| 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 | 75,695,407.07 | 35,247,237.21 | 43,283,050.18 | 63,086,660.37 | 49,449,337.45 | 54,320,731.49 | 49,531,240.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,695,407.07 | 35,247,237.21 | 43,283,050.18 | 63,086,660.37 | 49,449,337.45 | 54,320,731.49 | 49,531,240.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,592,504.06 | 32,844,191.16 | 42,419,153.81 | 50,669,921.65 | 47,753,292.28 | 52,976,567.83 | 47,781,202.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,782,591.51 | 26,779,562.78 | 33,402,800.93 | 43,849,924.36 | 40,624,716.88 | 46,602,809.14 | 38,680,746.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,353.93 | 288,313.76 | 272,740.32 | 363,433.42 | 86,629.41 | 458,314.24 | 274,812.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,053.25 | 2,125,704.02 | 2,350,277.44 | 2,097,794.74 | 2,333,175.90 | 2,305,727.64 | 2,608,042.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,796.85 | 5,051,705.45 | 6,422,345.57 | 4,391,316.86 | 4,592,153.30 | 4,444,706.24 | 6,445,975.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,708.52 | -1,401,094.85 | -29,010.45 | -32,547.73 | 116,616.79 | -834,989.43 | -228,374.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,823.32 | 410,973.29 | 217,569.63 | 418,666.39 | 226,555.36 | 110,543.22 | 370,169.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,833.16 | 1,590,793.72 | 126,926.06 | 689,491.15 | 662,331.04 | 637,755.84 | 621,423.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,814.54 | 69,759.26 | -33,177.93 | 15,045,546.46 | 38,855.75 | -98,513.66 | 165,694.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 327,723.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,127.00 | 37,237.40 | 59,037.01 | 53,831.95 | 44,028.46 | 12,659,497.82 | 76,327.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4,671.11 | 5,671.11 | 60,169.24 | 15,546.08 | 45,698.97 | 22,910.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,567.87 | 2,548,772.54 | 895,426.56 | 27,813,553.64 | 1,907,157.97 | 14,028,629.65 | 2,342,693.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200.12 | 243,494.84 | 2,521.05 | 64,046.64 | 21,789.24 | -29,116.67 | 42,601.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,984.42 | 29.34 | 6,107.50 | -1,504,957.50 | 2,800,923.19 | 2,761,589.36 | 2,732,229.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,783.57 | 2,792,238.04 | 891,840.11 | 29,382,557.78 | -871,975.98 | 11,237,923.62 | -346,933.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,006.19 | 1,165,428.31 | 526,991.90 | 898,348.80 | 993,751.65 | 721,476.43 | 291,301.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,222.62 | 1,626,809.73 | 364,848.21 | 28,484,208.98 | -1,865,727.63 | 10,516,447.19 | -638,235.65 |
| (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 | -352,222.62 | 1,626,809.73 | 364,848.21 | 28,484,208.98 | -1,865,727.63 | 10,516,447.19 | -638,235.65 |
| (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 | 80,064.51 | 2,455,225.27 | 640,801.15 | 25,122,157.65 | -1,289,627.37 | 12,368,945.92 | -232,199.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,287.13 | -828,415.54 | -275,952.94 | 3,362,051.33 | -576,100.26 | -1,852,498.73 | -406,036.61 |
| 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 | 1,297,686.67 | 2,216,772.26 | 579,980.30 | 8,549,030.97 | 623,510.99 | 4,169,513.13 | 2,049,834.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | 0.01 | - | 0.07 | - | 0.04 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | 0.01 | - | 0.07 | - | 0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,222.62 | 1,626,809.73 | 364,848.21 | 27,804,208.98 | -1,865,727.63 | 10,516,447.19 | -638,235.65 |
| 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 | 80,064.51 | 2,455,225.27 | 640,801.15 | 24,442,157.65 | -1,289,627.37 | 12,368,945.92 | -232,199.04 |
| 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 | -432,287.13 | -828,415.54 | -275,952.94 | 3,362,051.33 | -576,100.26 | -1,852,498.73 | -406,036.61 |
| 公告日期 | 2025-10-31 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 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |