| 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 | 72,248,400.39 | 63,901,521.36 | 79,706,760.24 | 71,434,549.28 | 50,441,438.70 | 53,330,361.43 | 67,917,690.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,248,400.39 | 63,901,521.36 | 79,706,760.24 | 71,434,549.28 | 50,441,438.70 | 53,330,361.43 | 67,917,690.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,834,073.88 | 59,310,686.80 | 58,919,501.84 | 64,799,913.85 | 48,271,245.14 | 40,820,455.17 | 43,476,478.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,347,726.10 | 30,407,019.67 | 27,092,820.54 | 29,366,715.65 | 24,175,265.75 | 23,041,989.22 | 23,469,792.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,649.72 | 7,639,915.95 | 7,740,448.49 | 10,302,095.16 | 12,052,437.88 | 10,974,143.84 | 9,727,974.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,026.23 | 361,728.09 | 590,966.08 | 192,809.86 | 213,952.09 | 189,724.02 | 90,244.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,695.05 | 7,541,630.72 | 4,974,551.94 | 4,442,478.59 | 4,381,914.51 | 4,331,882.71 | 3,006,393.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,176.95 | 21,536,527.62 | 21,697,613.00 | 23,258,851.82 | 12,440,368.44 | 10,368,603.18 | 12,148,206.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,200.17 | -8,176,135.25 | -3,176,898.21 | -2,763,037.23 | -4,992,693.53 | -8,085,887.80 | -4,966,133.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,781.33 | 817,373.56 | 764,104.82 | 812,360.02 | 1,445,773.40 | - | 967,052.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,695.46 | 8,382,776.12 | 3,818,708.86 | 4,734,457.64 | 11,913,345.43 | - | 6,600,006.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,102.18 | 372,737.06 | 234,467.97 | -340,457.44 | -413,834.07 | 415,802.52 | -80,475.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,366.35 | -2,656,566.48 | -1,977,537.08 | -2,845,764.92 | 234,339.53 | -3,185,588.86 | -624,171.39 |
| 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 | 会员可见 | 163,698.64 | 1,582,082.18 | 809,431.24 | -4,787,207.57 | 1,091,241.08 | 5,331,375.36 | -101,095.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,878.86 | 2,294,284.93 | 2,626,758.40 | 8,004,959.58 | 2,327,486.60 | -159,502.27 | 2,884,196.41 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,098.77 | 740,521.85 | 625,255.67 | 6,310,977.20 | 510,316.16 | 622,318.73 | 855,064.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,738.61 | 7,010,742.08 | 23,105,634.60 | 12,977,142.28 | 5,919,742.86 | 15,534,311.74 | 27,374,730.30 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,495.94 | 3.35 | 0.72 | 0.81 | 308.64 | 19,573.56 | 29,394.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,516.51 | 54,038.87 | 10,030.00 | 16,786.33 | 122,780.36 | 40,000.00 | 7,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,718.04 | 6,956,706.56 | 23,095,605.32 | 12,960,356.76 | 5,797,271.14 | 15,513,885.30 | 27,397,124.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,953.22 | 2,554,899.00 | 3,692,073.99 | 2,460,386.68 | 655,994.89 | 1,961,192.01 | 3,331,144.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,764.81 | 4,401,807.56 | 19,403,531.33 | 10,499,970.08 | 5,141,276.25 | 13,552,693.29 | 24,065,980.32 |
| (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 | 2,829,764.81 | 4,401,807.56 | 19,403,531.33 | 10,531,143.60 | 5,141,276.25 | 13,552,693.29 | 24,065,980.32 |
| (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 | 3,096,677.99 | 4,559,570.34 | 19,578,569.83 | 10,855,689.93 | 5,296,977.06 | 13,694,669.41 | 24,191,151.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,913.17 | -157,762.78 | -175,038.50 | -355,719.85 | -155,700.81 | -141,976.12 | -125,171.27 |
| 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 | 342,518.11 | 603,255.25 | 16,133,022.74 | 3,026,282.89 | 2,077,852.40 | 8,566,107.08 | 21,054,676.90 |
| 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 | 0.03 | 0.04 | 0.17 | 0.42 | 0.05 | 0.03 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.17 | 0.42 | -0.28 | 0.03 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,038.79 | 7,918.25 | 10,701.37 | - | - | 216,279.43 | 82,444.29 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,038.79 | 7,918.25 | 10,701.37 | - | - | 216,279.43 | 82,444.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,145.20 | 4,409,725.82 | 19,414,232.69 | 10,575,401.55 | 5,141,276.25 | 13,552,693.29 | 24,065,980.32 |
| 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 | 3,078,058.37 | 4,567,488.59 | 19,589,271.20 | 10,931,121.40 | 5,296,977.06 | 13,694,669.41 | 24,191,151.59 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,913.17 | -157,762.78 | -175,038.50 | -355,719.85 | -155,700.81 | -141,976.12 | -125,171.27 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |