| 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 | 132,303,661.30 | 120,998,110.19 | 92,913,492.03 | 96,741,851.82 | 92,796,122.94 | 61,560,963.99 | 57,807,045.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,303,661.30 | 120,998,110.19 | 92,913,492.03 | 96,741,851.82 | 92,796,122.94 | 61,560,963.99 | 57,807,045.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,054,490.76 | 110,655,314.33 | 91,419,302.35 | 112,703,926.06 | 107,973,217.58 | 89,001,897.96 | 87,979,437.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,913,015.17 | 59,207,848.71 | 41,861,103.98 | 44,020,464.44 | 46,279,416.68 | 36,678,315.84 | 34,724,640.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,946,315.85 | 19,657,744.98 | 21,237,594.64 | 23,577,386.86 | 20,984,497.08 | 23,150,478.80 | 18,158,152.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,261.88 | 1,055,241.99 | 1,049,923.33 | 1,073,926.54 | 127,531.32 | 177,527.59 | 20,831.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,758.89 | 6,776,932.27 | 6,245,128.51 | 7,079,893.21 | 6,982,282.60 | 7,412,215.59 | 6,276,823.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,186,519.20 | 24,778,835.39 | 22,638,950.49 | 36,247,053.45 | 36,313,212.86 | 29,167,101.00 | 26,688,277.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,619.77 | -821,289.01 | -1,613,398.60 | 705,201.56 | -2,713,722.96 | -7,583,740.86 | 2,110,713.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,813.86 | 70,209.21 | 50,004.44 | 39,016.81 | 83,904.66 | 103,092.09 | 103,364.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,390.95 | 583,329.61 | 549,794.55 | 2,483,992.16 | - | 2,080,640.58 | 132,710.52 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,081,079.73 | -309,000.30 | -871,606.49 | -637,112.03 | -1,476,620.97 | 97,360.38 | 2,696,782.95 |
| 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 | 1,626,481.49 | 5,400,846.40 | -1,700,297.11 | 3,419,374.83 | -16,236,511.76 | 9,897,496.67 | 6,518,699.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,385.06 | -1,727,027.00 | 5,144,583.88 | 2,631,373.71 | 20,921,950.55 | 3,534,149.43 | 2,561,885.31 |
| 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 | -39,152.96 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,803.00 | 21,447.24 | 1,281,862.33 | 1,897,874.01 | 316,500.00 | 54,808.43 | 334,256.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,061.79 | 13,835,822.23 | 5,339,694.66 | -9,005,803.34 | -11,651,776.82 | -13,874,279.79 | -18,060,768.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,667.32 | 19,870.97 | 24,608.27 | 54,336.64 | 45,621.80 | 518,780.58 | 4,570,697.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,237.55 | 539,373.64 | 900.00 | 1,599,859.31 | 72,188.81 | 287,854.85 | 32.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,491.56 | 13,316,319.56 | 5,363,402.93 | -10,551,326.01 | -11,678,343.83 | -13,643,354.06 | -13,490,103.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,635.11 | 3,063,450.61 | 103,628.53 | -2,432,944.31 | 301,901.05 | -2,859,605.30 | -2,820,073.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,856.45 | 10,252,868.95 | 5,259,774.40 | -8,118,381.70 | -11,980,244.88 | -10,783,748.76 | -10,670,029.39 |
| (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 | 11,708,856.45 | 10,252,868.95 | 5,259,774.40 | -8,118,381.70 | -11,980,244.88 | -10,783,748.76 | -10,670,029.39 |
| (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 | 11,708,856.45 | 10,252,868.95 | 5,259,774.40 | -8,118,381.70 | -11,980,244.88 | -10,783,748.76 | -10,670,029.39 |
| 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 | 9,107,678.24 | 7,500,478.72 | 1,259,788.90 | -15,230,467.91 | -16,220,689.68 | -20,226,665.33 | -24,646,397.33 |
| 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 | 0.03 | 0.02 | -0.02 | -0.04 | -0.03 | -0.03 |
| 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 | 0.03 | 0.02 | -0.02 | -0.04 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,908.87 | -23,306.30 | -8,778.88 | -98,707.72 | -43,820.51 | 223,409.83 | -69,698.09 |
| 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 | 79,908.87 | -23,306.30 | -8,778.88 | -98,707.72 | -43,820.51 | 223,409.83 | -69,698.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,765.32 | 10,229,562.65 | 5,250,995.52 | -8,217,089.42 | -12,024,065.39 | -10,560,338.93 | -10,739,727.48 |
| 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 | 11,788,765.32 | 10,229,562.65 | 5,250,995.52 | -8,217,089.42 | -12,024,065.39 | -10,560,338.93 | -10,739,727.48 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |