| 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 | 92,501,545.11 | 109,212,077.28 | 89,152,510.16 | 93,123,449.65 | 93,948,741.10 | 89,989,951.12 | 52,132,729.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,501,545.11 | 109,212,077.28 | 89,152,510.16 | 93,123,449.65 | 93,948,741.10 | 89,989,951.12 | 52,132,729.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,592,068.84 | 104,810,852.36 | 89,554,495.90 | 111,014,832.54 | 97,481,060.57 | 82,724,424.59 | 66,593,648.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,728,770.29 | 45,957,895.58 | 35,175,840.03 | 38,791,759.43 | 35,333,531.92 | 29,479,162.95 | 16,512,721.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,023,090.75 | 18,758,279.57 | 19,762,555.02 | 27,116,876.09 | 23,593,347.23 | 17,148,430.75 | 23,452,627.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,324.02 | 1,045,866.64 | 902,989.67 | 460,790.25 | 745,576.92 | 634,192.32 | 361,928.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,796,141.86 | 30,334,533.29 | 24,506,302.29 | 31,076,665.14 | 28,508,941.69 | 29,766,677.51 | 19,950,225.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,043,606.62 | 9,609,211.84 | 10,252,315.73 | 14,870,748.35 | 10,431,430.66 | 8,069,780.12 | 7,474,191.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,135.30 | -894,934.56 | -1,045,506.84 | -1,302,006.72 | -1,131,767.84 | -2,373,819.07 | -1,158,045.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,750.72 | 237,413.69 | 262,016.52 | 241,267.58 | 347,122.03 | 329,554.97 | 352,023.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,835.12 | 1,336,660.06 | 1,522,998.40 | 1,801,928.68 | 1,716,121.52 | 1,706,613.20 | 1,609,076.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,169.35 | -1,886,976.92 | -220,375.82 | 830,053.95 | -495,337.24 | -839,096.60 | -33,766.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750.22 | 77,820.97 | -231,059.64 | -25,996.47 | -298,659.48 | -1,713,449.08 | 684,660.07 |
| 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 | 2,654,885.55 | 2,714,340.27 | 3,671,333.92 | 4,376,176.30 | 3,029,792.90 | 1,323,760.04 | 3,457,788.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,875.75 | 2,462,726.66 | 1,892,646.06 | 914,942.24 | 3,283,844.14 | 4,169,315.68 | 1,768,852.85 |
| 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 | -366,256.23 | -299,531.61 | -497,376.23 | -1,007,876.87 | -760,999.47 | -1,770,645.41 | -1,498,183.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050,527.20 | 5,319,078.04 | 1,471,362.79 | 5,922,686.07 | 7,376,874.08 | 1,275,461.66 | 1,257,286.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,685,345.64 | 13,088,213.94 | 6,181,921.57 | -5,873,520.80 | 9,364,194.92 | 11,481,518.24 | -7,326,097.95 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | 632.20 | 0.41 | 0.14 | 0.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 224,666.77 | 2,012,735.82 | 36,370.24 | - | - | 2,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,709,006.64 | 12,863,547.17 | 4,169,185.75 | -5,909,258.84 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,975.48 | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,713,982.12 | 12,843,484.93 | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 |
| (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 | 24,713,982.12 | 12,843,484.93 | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 |
| (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 | 24,713,982.12 | 12,843,484.93 | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 |
| 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 | -1,674,223.61 | 2,272,475.12 | -1,350,797.43 | -18,017,046.78 | -5,087,315.67 | 2,942,335.45 | -15,308,209.05 |
| 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 | 0.05 | 0.03 | 0.01 | -0.01 | 0.02 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.01 | -0.01 | 0.02 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,714,504.84 | 12,843,484.93 | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 |
| 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 | 24,714,504.84 | 12,843,484.93 | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |