| 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 | 110,538,744.05 | 107,146,389.47 | 62,934,793.37 | 117,184,298.93 | 92,407,818.08 | 78,632,596.74 | 55,785,526.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,538,744.05 | 107,146,389.47 | 62,934,793.37 | 117,184,298.93 | 92,407,818.08 | 78,632,596.74 | 55,785,526.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,838,175.10 | 101,203,655.13 | 70,818,853.75 | 110,547,979.90 | 86,341,222.38 | 83,299,423.34 | 68,427,395.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,694,288.28 | 59,356,035.69 | 35,535,960.06 | 56,793,370.02 | 45,242,262.59 | 43,276,775.49 | 33,960,079.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,977,314.82 | 10,784,936.38 | 8,340,918.41 | 11,339,683.64 | 11,172,725.28 | 9,684,717.94 | 9,463,187.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,043.78 | 1,012,972.93 | 881,227.58 | 1,385,755.74 | 1,105,519.66 | 1,081,862.70 | 627,204.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,198,116.72 | 21,557,434.69 | 17,264,857.31 | 28,731,839.46 | 18,981,093.71 | 20,005,885.93 | 15,314,513.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441,934.89 | 8,599,537.09 | 8,640,197.95 | 12,170,240.26 | 9,531,374.22 | 9,371,482.77 | 9,086,438.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,476.61 | -107,261.65 | 155,692.44 | 127,090.78 | 308,246.92 | -121,301.49 | -24,028.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018.07 | 189,409.35 | 90,382.04 | 339,919.39 | 190,523.11 | 216,790.35 | 141,924.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.34 | 224,388.30 | 59,176.41 | 240,925.76 | 70,914.98 | 173,871.46 | 216,976.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,348,728.03 | 98,284.19 | 63,811.06 | -4,492,904.27 | -98,406.69 | 24,202.03 | -700,123.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,793,341.64 | -1,563,469.00 | 2,275,178.17 | -2,667,778.95 | -3,428,574.30 | -1,172,943.97 | 4,174,032.74 |
| 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 | - | -156,520.14 | -97,812.51 | 412,771.70 | - | 26,202.58 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,642.58 | 3,462,890.07 | 560,261.98 | 1,685,969.65 | 1,724,663.53 | 1,605,025.93 | 677,210.69 |
| 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 | 1,081,563.67 | 2,793,748.72 | 319,945.17 | 1,852,483.34 | 1,444,579.72 | 885,366.03 | 568,562.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,018.94 | 3,682,174.87 | 740,027.03 | 6,106,028.84 | 2,960,307.83 | 5,083,325.90 | 3,853,400.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,222.75 | 10,375,959.35 | -3,847,804.71 | 7,409,219.17 | 7,248,490.12 | 926,470.17 | -4,668,980.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,349.04 | 62,871.69 | 49,235.76 | -28,910.04 | 53,366.47 | 36,994.79 | 59,485.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,589.19 | 24,723.46 | 19,947.32 | -539,975.56 | 119,076.76 | 1,036,306.01 | 12,690.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,015,982.60 | 10,414,107.58 | -3,818,516.27 | 7,920,284.69 | 7,182,779.83 | -72,841.05 | -4,622,186.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,363.58 | -229,712.73 | 984,615.49 | -1,623,687.73 | -504,711.87 | 359,164.46 | 589,011.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,346.18 | 10,643,820.31 | -4,803,131.76 | 9,543,972.42 | 7,687,491.70 | -432,005.51 | -5,211,197.12 |
| (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 | 9,419,346.18 | 10,643,820.31 | -4,803,131.76 | 9,543,972.42 | 7,687,491.70 | -432,005.51 | -5,211,197.12 |
| (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 | 9,522,286.76 | 10,795,664.66 | -4,823,123.80 | 7,859,382.65 | 8,695,645.20 | 1,152,010.81 | -4,988,540.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,940.58 | -151,844.35 | 19,992.04 | 1,684,589.77 | -1,008,153.50 | -1,584,016.32 | -222,656.84 |
| 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 | 8,440,321.36 | 10,881,872.81 | -5,899,766.98 | 5,476,961.13 | 8,396,694.92 | -1,628,927.68 | -5,167,218.73 |
| 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 | 0.09 | 0.11 | -0.05 | 0.07 | 0.08 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | -0.05 | 0.07 | 0.09 | 0.01 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,557.29 | -131,843.82 | 131,184.40 | 108,507.20 | -88,415.60 | 173,104.53 | -13,740.01 |
| 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 | 129,557.29 | -131,843.82 | 131,184.40 | 108,507.20 | -88,415.60 | 173,104.53 | -13,740.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,903.47 | 10,511,976.49 | -4,671,947.36 | 9,652,479.62 | 7,599,076.10 | -258,900.98 | -5,224,937.13 |
| 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 | 9,651,844.05 | 10,663,820.84 | -4,691,939.40 | 7,967,889.85 | 8,607,229.60 | 1,325,115.34 | -5,002,280.29 |
| 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 | -102,940.58 | -151,844.35 | 19,992.04 | 1,684,589.77 | -1,008,153.50 | -1,584,016.32 | -222,656.84 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |