| 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 | 159,046,470.53 | 181,751,449.87 | 114,906,354.26 | 281,793,741.71 | 194,654,432.01 | 175,598,324.56 | 134,821,939.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,046,470.53 | 181,751,449.87 | 114,906,354.26 | 281,793,741.71 | 194,654,432.01 | 175,598,324.56 | 134,821,939.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,341,559.74 | 183,140,536.44 | 158,600,986.74 | 242,926,128.09 | 200,338,727.94 | 188,125,023.52 | 146,084,704.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,507,773.39 | 97,568,515.65 | 59,429,061.91 | 140,821,622.63 | 104,788,652.70 | 90,208,975.41 | 65,413,476.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000,588.90 | 36,822,969.04 | 43,785,860.20 | 48,495,988.06 | 43,518,538.71 | 42,238,261.17 | 32,169,477.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,346.14 | 1,617,660.98 | 989,881.04 | 2,007,050.84 | 1,466,715.98 | 2,305,303.18 | 1,367,662.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,500,335.47 | 32,039,845.13 | 42,506,890.80 | 38,127,994.35 | 38,957,270.64 | 40,958,194.50 | 39,214,153.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,703,053.14 | 14,770,436.30 | 11,685,318.45 | 13,393,471.48 | 11,818,358.37 | 11,416,210.05 | 7,966,597.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,462.70 | 321,109.34 | 203,974.34 | 80,000.73 | -210,808.46 | 998,079.21 | -46,662.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,126.14 | 439,871.72 | 320,885.81 | 213,600.23 | 59,440.14 | 49,007.43 | 27,802.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,333.37 | 276,664.85 | 187,251.54 | 336,415.12 | 361,261.54 | 307,309.76 | 257,020.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,040,984.31 | -3,434,101.03 | -2,123,844.08 | -7,565,486.35 | -531,011.96 | -496,849.82 | -2,563,345.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,556.53 | 752,916.73 | 2,539,353.35 | -5,099,921.96 | -1,670,863.18 | 1,120,347.55 | 643,699.70 |
| 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 | 623,040.12 | -1,398,125.63 | -813,587.65 | 1,786,652.13 | -2,453,330.53 | 1,640,721.47 | -32,865.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,467.23 | 3,211,970.34 | 3,861,933.94 | 732,123.43 | 2,451,708.00 | 1,386,019.80 | 2,338,400.71 |
| 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 | 234,659.64 | 257,028.46 | 42,178.42 | 125,827.09 | 280,550.00 | 195,075.56 | 70,065.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,302.11 | 7,979,443.89 | 6,542,553.70 | 14,722,488.68 | 9,463,730.18 | 12,111,723.09 | 6,858,475.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,646.53 | 5,754,913.53 | -33,681,740.26 | 43,421,344.15 | 1,575,936.58 | 3,235,263.13 | -4,018,400.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,876.07 | 92,197.69 | 83,596.30 | 727,383.46 | 118,403.80 | 554,076.43 | 683,222.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,397.33 | 268,577.22 | 18,242.23 | -347,470.11 | 362,904.31 | 451,887.39 | 140,315.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,125.27 | 5,578,534.00 | -33,616,386.19 | 44,496,197.72 | 1,331,436.07 | 3,337,452.17 | -3,475,492.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,030.51 | - | - | 18,703,657.76 | -5,834,590.17 | -6,025,698.32 | -4,964,754.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 |
| (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 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 |
| (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 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 |
| 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 | -2,578,969.73 | 2,536,498.12 | -38,960,846.72 | 15,409,626.26 | 5,447,549.28 | 5,302,931.75 | -1,313,354.02 |
| 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 | 0.01 | 0.04 | -0.25 | 0.20 | 0.05 | 0.07 | 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 | 0.01 | 0.04 | -0.25 | 0.20 | 0.05 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 |
| 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 | 2,181,094.76 | 4,752,182.78 | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |