| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,435,312.12 | 64,120,361.14 | 53,865,591.29 | 110,318,891.12 | 59,258,048.12 | 69,560,918.32 | 41,659,663.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,435,312.12 | 64,120,361.14 | 53,865,591.29 | 110,318,891.12 | 59,258,048.12 | 69,560,918.32 | 41,659,663.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,435,433.13 | 51,059,797.91 | 47,398,873.89 | 70,220,292.10 | 45,057,902.31 | 40,449,640.20 | 29,021,698.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,479,317.28 | 10,800,253.32 | 6,699,832.33 | 29,808,354.82 | 6,241,971.25 | 6,482,115.37 | 4,853,779.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,383,129.69 | 30,713,080.68 | 36,514,796.49 | 38,286,092.98 | 37,105,690.95 | 28,872,640.95 | 22,796,449.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,017.55 | 329,837.57 | 314,540.78 | 586,172.22 | 127,358.92 | 662,294.19 | 352,468.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,774.32 | 4,467,186.36 | 3,960,414.54 | 4,665,933.04 | 3,994,767.13 | 4,721,950.63 | 3,150,929.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,845.64 | 10,393,301.19 | 9,986,489.58 | 6,947,151.03 | 8,786,572.30 | 9,804,598.21 | 7,793,379.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,442,651.35 | -5,643,861.21 | -10,077,199.83 | -10,073,411.99 | -11,198,458.24 | -10,093,959.15 | -9,925,308.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346.08 | 11,872.68 | 9,341.88 | 8,044.71 | 10,508.98 | 8,840.14 | 7,340.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,234.43 | 5,747,009.07 | 10,094,399.30 | 10,084,722.55 | 11,211,928.84 | 10,177,941.80 | 9,939,793.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,463.79 | -1,201,066.10 | -1,711,767.98 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,153,044.18 | -2,475,121.09 | -7,901,606.33 | -5,361,068.60 | -2,975,714.76 | -2,300,881.55 | -2,827,997.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,591.69 | -3,330,665.97 | -3,051,304.36 | -2,977,550.38 | -3,423,473.92 | -3,575,313.75 | -3,542,853.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,193,714.58 | -4,726,230.71 | -3,051,304.36 | -2,977,550.38 | -3,414,460.67 | -3,584,327.00 | -3,542,853.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,723.90 | 5,252,947.05 | 603,503.00 | 6,545,686.95 | 1,114,367.65 | 3,022,881.67 | 985,200.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,810,686.61 | 11,306,657.12 | -5,624,057.14 | 32,682,690.54 | 8,915,324.78 | 26,257,964.49 | 7,252,314.95 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,527.16 | 210.00 | 0.35 | -37,776.50 | 0.01 | 60,779.19 | 1,300.00 |
| 减：营业外支出(元) | 会员可见 | - | - | - | 56.03 | - | 53,162.43 | 105,090.44 | 2,505,022.34 | 28,761.06 | 13,358.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,380.34 | 5,039,857.28 | -5,645,458.27 | 26,609,377.56 | 7,800,957.13 | 23,235,082.82 | 6,350,814.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | -0.04 | 0.21 | 0.04 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | -0.04 | 0.21 | 0.04 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-13 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |