| 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 | 140,195,681.05 | 144,422,349.84 | 107,742,152.82 | 85,633,948.52 | 104,373,479.33 | 115,238,726.02 | 94,345,257.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,195,681.05 | 144,422,349.84 | 107,742,152.82 | 85,633,948.52 | 104,373,479.33 | 115,238,726.02 | 94,345,257.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,797,813.75 | 126,027,714.13 | 98,177,553.74 | 86,586,184.27 | 104,720,897.28 | 100,046,282.83 | 91,428,568.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,373,814.34 | 105,646,653.64 | 79,619,720.56 | 66,866,781.47 | 82,157,398.76 | 83,798,419.59 | 67,839,442.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,456.25 | 8,344,364.64 | 7,280,178.37 | 7,481,341.89 | 7,410,106.66 | 9,124,820.68 | 7,529,690.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,420.57 | 895,039.37 | 985,213.29 | 775,288.06 | 516,849.68 | 631,575.49 | 1,787,845.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,687.54 | 4,606,814.36 | 3,477,315.81 | 4,130,707.61 | 6,195,403.13 | 6,669,138.70 | 3,743,683.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,806.61 | 9,696,335.90 | 9,203,637.14 | 7,351,555.13 | 9,347,610.23 | 11,396,529.05 | 8,299,718.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,628.44 | -3,161,493.78 | -2,388,511.43 | -19,489.89 | -906,471.18 | -11,574,200.68 | 2,228,188.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,178.64 | 780,985.71 | 696,224.09 | 553,325.37 | 445,313.76 | 633,702.90 | 737,620.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,392.19 | 2,493,321.40 | 2,317,339.57 | 3,010,775.60 | 2,035,009.86 | 2,952,414.69 | 1,790,032.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,888.42 | -2,684,936.72 | -924,704.20 | -6,122,703.68 | -1,336,077.57 | -1,245,050.30 | -631,626.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,788.86 | -1,565,883.43 | -691,891.34 | 1,537,406.87 | 1,936,135.74 | -35,584,011.90 | -1,125,771.05 |
| 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 | 16,972.23 | 37,483.33 | -8,054.79 | 166,158.06 | - | -25,908.60 | -132,194.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,749.82 | 206,928.59 | 201,009.52 | 29,947.95 | -7,113.81 | -90,901.47 | 74,416.84 |
| 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 | -87,459.22 | -147,958.22 | -73,004.58 | -55,521.30 | -139,284.42 | -90,901.47 | -185,624.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,307.16 | 182,757.60 | 211,616.11 | 795,443.49 | 1,852,307.38 | 172,023.40 | 72,869.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,722.97 | 14,541,144.58 | 8,352,574.38 | -4,622,822.38 | 2,097,833.79 | -21,581,405.68 | 1,174,381.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 10,601.02 | 67,927.45 | 785,705.99 | 1,180,000.49 | 1.36 | 1.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,937.14 | 22,398.50 | 151,664.10 | 214,845.16 | 156,104.17 | 500,001.34 | 69.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,786.45 | 14,529,347.10 | 8,268,837.73 | -4,051,961.55 | 3,121,730.11 | -22,081,405.66 | 1,174,313.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,751.98 | 752,126.98 | -32,580.67 | -3,041,772.02 | -961,696.39 | -3,990,442.03 | -793,866.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,034.47 | 13,777,220.12 | 8,301,418.40 | -1,010,189.53 | 4,083,426.50 | -18,090,963.63 | 1,968,179.53 |
| (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 | 11,199,034.47 | 13,777,220.12 | 8,301,418.40 | -1,010,189.53 | 4,083,426.50 | -18,090,963.63 | 1,968,179.53 |
| (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 | 11,028,038.94 | 13,668,206.61 | 8,592,459.98 | -1,235,681.71 | 4,219,826.50 | -18,054,847.65 | 2,291,226.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,995.53 | 109,013.51 | -291,041.58 | 225,492.18 | -136,400.00 | -36,115.98 | -323,046.91 |
| 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 | 10,401,511.13 | 13,251,659.89 | 8,291,950.17 | 162,108.52 | 1,688,299.64 | -17,771,703.33 | 2,120,676.41 |
| 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 | 0.13 | 0.16 | 0.10 | -0.02 | 0.05 | -0.21 | 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 | 0.13 | 0.16 | 0.10 | -0.02 | 0.05 | -0.21 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,034.47 | 13,777,220.12 | 8,301,418.40 | -1,010,189.53 | 4,083,426.50 | -18,090,963.63 | 1,968,179.53 |
| 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 | 11,028,038.94 | 13,668,206.61 | 8,592,459.98 | -1,235,681.71 | 4,219,826.50 | -18,054,847.65 | 2,291,226.44 |
| 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 | 170,995.53 | 109,013.51 | -291,041.58 | 225,492.18 | -136,400.00 | -36,115.98 | -323,046.91 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-23 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 |