| 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 | 126,481,549.66 | 113,016,137.75 | 79,483,812.18 | 143,790,214.53 | 65,631,014.83 | 102,095,026.42 | 67,334,084.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,481,549.66 | 113,016,137.75 | 79,483,812.18 | 143,790,214.53 | 65,631,014.83 | 102,095,026.42 | 67,334,084.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,547,464.31 | 101,614,881.54 | 72,365,096.74 | 122,294,041.22 | 63,934,142.58 | 92,116,018.86 | 69,159,234.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,580,992.44 | 77,101,740.08 | 52,570,356.54 | 97,001,393.74 | 40,856,098.72 | 68,224,977.96 | 45,385,777.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,726,690.31 | 10,499,268.20 | 9,478,770.98 | 9,888,264.18 | 10,965,798.49 | 10,315,105.73 | 9,348,062.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,943.04 | 933,823.65 | 1,089,937.85 | 1,253,431.14 | 543,094.60 | 484,800.55 | 421,459.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,341.20 | 3,914,639.36 | 1,927,051.82 | 2,750,142.83 | 2,333,484.57 | 3,296,758.75 | 1,892,824.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573,530.47 | 11,510,639.80 | 10,705,772.10 | 13,813,346.10 | 12,450,766.58 | 13,191,102.65 | 13,082,521.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,033.15 | -2,345,229.55 | -3,406,792.55 | -2,412,536.77 | -3,215,100.38 | -3,396,726.78 | -971,410.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,683.06 | 24,059.87 | 22,121.36 | 152,373.63 | 16,717.85 | 17,188.25 | 165,790.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,909.43 | 1,871,673.64 | 3,266,848.52 | 2,906,640.55 | 3,125,404.64 | 2,689,980.37 | 1,539,669.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,965.65 | -3,005,824.03 | -326,668.43 | -1,711,180.56 | -46,466.14 | -837,899.79 | -206,018.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,708.14 | -1,055,627.12 | 1,603,112.45 | -2,474,929.61 | 2,195,742.08 | -1,676,389.13 | 1,377,905.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,379.04 | - | - | 70,642.26 | -168,266.29 | -319,615.18 | -134,263.40 |
| 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 | -219,278.78 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,728.50 | 2,293,399.50 | 3,101,130.43 | 5,049,996.74 | 2,092,883.73 | 1,516,791.18 | 338,137.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,419,459.40 | 9,804,965.40 | 11,508,535.57 | 22,402,578.97 | 5,784,400.81 | 8,669,354.78 | -448,608.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,598.70 | 133.06 | 116.85 | 402,336.07 | 698.40 | 442.40 | 2,699.79 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 280.00 | 100,109.25 | 9.93 | 57,880.91 | 921.47 | 108,155.57 | 65,468.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,443,778.10 | 9,704,989.21 | 11,508,642.49 | 22,747,034.13 | 5,784,177.74 | 8,561,641.61 | -511,376.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,448.82 | 495,973.14 | 306,397.81 | -486,870.06 | 115,494.97 | 214,190.47 | 197,348.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,329.28 | 9,209,016.07 | 11,202,244.68 | 23,233,904.19 | 5,668,682.77 | 8,347,451.14 | -708,725.43 |
| (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 | 17,177,329.28 | 9,209,016.07 | 11,202,244.68 | 23,233,904.19 | 5,668,682.77 | 8,347,451.14 | -708,725.43 |
| (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 | 17,286,050.95 | 9,277,179.44 | 11,087,867.94 | 23,452,122.18 | 5,665,498.69 | 8,160,730.78 | -947,435.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,721.67 | -68,163.37 | 114,376.74 | -218,217.99 | 3,184.08 | 186,720.36 | 238,710.39 |
| 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 | 17,002,279.37 | 7,057,775.11 | 8,698,828.20 | 21,001,455.65 | 3,880,072.51 | 6,959,892.82 | -1,182,225.27 |
| 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 | 0.20 | 0.10 | 0.13 | 0.28 | 0.06 | 0.10 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.10 | 0.13 | 0.28 | 0.06 | 0.10 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,579.52 | -437,135.31 | -567,660.12 | 314,284.80 | -271,417.97 | -99,993.38 | -116,119.05 |
| 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 | 285,444.36 | -302,587.89 | -389,828.71 | 209,605.09 | -177,299.25 | -62,629.21 | -73,207.57 |
| 归属于少数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 | 246,135.16 | -134,547.42 | -177,831.41 | 104,679.71 | -94,118.72 | -37,364.17 | -42,911.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,708,908.80 | 8,771,880.76 | 10,634,584.56 | 23,548,188.99 | 5,397,264.80 | 8,247,457.76 | -824,844.48 |
| 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 | 17,571,495.31 | 8,974,591.55 | 10,698,039.23 | 23,661,727.27 | 5,488,199.44 | 8,098,101.57 | -1,020,643.39 |
| 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 | 137,413.49 | -202,710.79 | -63,454.67 | -113,538.28 | -90,934.64 | 149,356.19 | 195,798.91 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |