| 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 | 124,610,061.39 | 126,598,516.34 | 101,468,637.22 | 142,784,080.13 | 143,552,528.41 | 120,209,260.67 | 90,744,669.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,610,061.39 | 126,598,516.34 | 101,468,637.22 | 142,784,080.13 | 143,552,528.41 | 120,209,260.67 | 90,744,669.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,691,928.68 | 125,961,542.36 | 100,768,978.49 | 141,396,313.50 | 125,061,466.12 | 113,720,525.09 | 95,787,160.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,212,937.64 | 38,858,373.42 | 28,286,942.84 | 47,661,323.00 | 49,477,072.01 | 33,248,671.50 | 26,286,959.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,905.09 | 13,584,523.61 | 8,740,663.97 | 18,082,139.15 | 16,668,407.57 | 15,093,783.03 | 12,842,534.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,360.94 | 1,156,534.49 | 1,030,061.81 | 1,546,809.79 | 1,153,150.24 | 1,030,282.43 | 853,450.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,789,723.90 | 51,630,175.80 | 43,232,342.70 | 57,072,798.56 | 40,407,542.15 | 46,298,478.59 | 38,883,731.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,062,848.18 | 22,547,602.67 | 21,650,040.24 | 18,305,892.07 | 19,991,745.53 | 20,202,216.35 | 18,625,767.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,089,847.07 | -1,815,667.63 | -2,171,073.07 | -1,272,649.07 | -2,636,451.38 | -2,152,906.81 | -1,705,283.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,960.13 | 252,454.41 | 11,775.51 | 190,665.85 | 323,552.80 | 70,238.17 | 223,573.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,951.73 | 1,588,755.74 | 2,801,223.71 | 1,489,544.32 | 2,957,386.31 | 1,927,896.12 | 2,421,531.93 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | -22,245.48 | 623,813.71 | -7,108,990.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,758,885.76 | -1,260,343.58 | -1,881,551.59 | -1,585,336.86 | -1,870,731.34 | -716,413.11 | -491,728.25 |
| 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 | 1,287,062.93 | 503,271.33 | 271,235.34 | 3,300,734.30 | -282,564.71 | 218,831.43 | 2,659,847.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,679.28 | 2,600,965.10 | 298,855.22 | -710,878.88 | -134,888.89 | -294,916.60 | 384,247.99 |
| 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 | -195,796.00 | -151,490.66 | -21,038.93 | -725,310.65 | -268,881.05 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,901.94 | 1,866,230.44 | 3,908,543.97 | 1,410,260.34 | 1,044,558.46 | 1,336,415.74 | 2,821,722.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,207,224.08 | 4,324,851.79 | 3,920,555.38 | -2,880,065.67 | 17,247,435.81 | 6,737,020.57 | 408,229.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,595.33 | 130,377.51 | 192,726.91 | 401,863.65 | 268,401.57 | 254,165.91 | 330,892.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,511.80 | 183,655.49 | 468,586.21 | 1,111,527.13 | 2,722,108.43 | 2,047,809.36 | 37,168.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,989,307.61 | 4,271,573.81 | 3,644,696.08 | -3,589,729.15 | 14,793,728.95 | 4,943,377.12 | 701,953.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,007.75 | -4,236,030.52 | -137,280.57 | -5,777,814.33 | 407,527.33 | 332,673.44 | 868,073.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,299.86 | 8,507,604.33 | 3,781,976.65 | 2,188,085.18 | 14,386,201.62 | 4,610,703.68 | -166,119.75 |
| (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 | 10,897,299.86 | 8,507,604.33 | 3,781,976.65 | 2,188,085.18 | 14,386,201.62 | 4,610,703.68 | -166,119.75 |
| (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 | 13,268,104.86 | 8,373,373.64 | 7,989,313.63 | 2,462,793.38 | 19,489,757.01 | 10,284,767.08 | 7,819,891.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,370,805.00 | 134,230.69 | -4,207,336.98 | -274,708.20 | -5,103,555.39 | -5,674,063.40 | -7,986,011.17 |
| 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 | 12,217,889.69 | 5,726,439.86 | 4,800,071.33 | -142,237.62 | 21,491,387.99 | 11,276,900.66 | 2,687,735.93 |
| 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 | 0.14 | 0.08 | 0.09 | 0.03 | 0.21 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.08 | 0.02 | 0.21 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,299.86 | 8,507,604.33 | 3,781,976.65 | 2,188,085.18 | 14,386,201.62 | 4,610,703.68 | -166,119.75 |
| 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 | 13,268,104.86 | 8,373,373.64 | 7,989,313.63 | 2,462,793.38 | 19,489,757.01 | 10,284,767.08 | 7,819,891.42 |
| 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 | -2,370,805.00 | 134,230.69 | -4,207,336.98 | -274,708.20 | -5,103,555.39 | -5,674,063.40 | -7,986,011.17 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-15 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 |