| 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 | 192,342,800.82 | 249,204,937.98 | 388,349,485.98 | 438,572,119.68 | 240,908,406.00 | 206,792,273.52 | 255,163,998.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,342,800.82 | 249,204,937.98 | 388,349,485.98 | 438,572,119.68 | 240,908,406.00 | 206,792,273.52 | 255,163,998.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,380,714.57 | 217,778,546.00 | 339,650,507.55 | 384,652,801.76 | 211,359,888.45 | 174,595,458.01 | 207,515,222.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,116,803.79 | 157,315,557.52 | 271,307,868.68 | 294,453,869.86 | 139,937,893.64 | 110,211,060.52 | 160,896,427.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,386,519.22 | 24,699,408.05 | 19,055,186.34 | 21,210,621.73 | 23,809,942.86 | 19,030,312.18 | 13,803,132.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,728.45 | 1,482,978.24 | 703,980.62 | 5,043,694.63 | 1,239,332.14 | 1,880,129.57 | 976,844.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011,732.16 | 11,139,642.28 | 7,656,923.05 | 12,781,600.93 | 8,546,102.67 | 7,805,915.95 | 4,935,857.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,276.02 | 28,033,388.97 | 43,355,621.77 | 52,960,559.31 | 40,931,215.93 | 37,828,499.67 | 29,655,110.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,195,345.07 | -4,892,429.06 | -2,429,072.91 | -1,797,544.70 | -3,104,598.79 | -2,160,459.88 | -2,752,149.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,216.60 | 88,207.32 | 37,670.44 | 151,776.11 | 71,476.24 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,333.64 | 5,093,206.83 | 2,513,455.34 | 2,228,806.68 | 3,243,137.70 | 2,312,528.50 | 2,873,468.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,943.64 | 467,700.98 | -1,314,815.17 | -1,120,315.10 | -953,758.63 | -3,274,978.25 | -1,041,590.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,239.92 | -1,554,126.85 | -141,467.46 | -10,576,223.20 | -4,633,951.60 | -5,354,715.28 | -7,135,704.48 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,495.22 | 100,000.00 | 3,251,639.16 | 1,258,876.57 | 300,047.51 | 184,897.95 | 912,480.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,397.91 | 39,809,559.20 | 50,494,334.96 | 43,528,796.65 | 24,260,854.83 | 23,801,293.63 | 40,383,960.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,702.14 | 190,391.50 | 46,117.91 | 1,772.04 | -341,705.56 | 380,575.93 | 290,917.41 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 330.13 | - | - | 59,311.33 | - | 20,000.00 | 4,492.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,183,769.92 | 39,989,950.70 | 50,540,452.87 | 43,471,257.36 | 23,919,149.27 | 24,161,869.56 | 40,670,385.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,698,663.33 | 4,714,054.41 | 1,905,144.36 | 1,186,294.09 | 7,306,356.02 | 4,396,436.28 | 5,822,189.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,882,433.25 | 35,275,896.29 | 48,635,308.51 | 42,284,963.27 | 16,612,793.25 | 19,765,433.28 | 34,848,195.62 |
| (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 | 12,882,433.25 | 35,275,896.29 | 48,635,308.51 | 42,284,963.27 | 16,612,793.25 | 19,765,433.28 | 34,848,195.62 |
| (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 | 8,124,655.85 | 25,539,436.88 | 47,131,522.78 | 24,343,478.79 | 3,391,443.57 | 10,584,356.10 | 23,465,283.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,777.40 | 9,736,459.41 | 1,503,785.73 | 17,941,484.48 | 13,221,349.68 | 9,181,077.18 | 11,382,912.43 |
| 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 | 3,887,337.76 | 16,210,698.66 | 44,155,839.03 | 23,778,101.07 | 3,415,664.25 | 9,646,135.98 | 22,746,402.70 |
| 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 | 0.07 | 0.04 | 0.01 | 0.02 | 0.04 |
| 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 | 0.07 | 0.04 | 0.01 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,882,433.25 | 35,275,896.29 | 48,635,308.51 | 45,888,233.78 | 16,612,793.25 | 19,765,433.28 | 34,848,195.62 |
| 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 | 8,124,655.85 | 25,539,436.88 | 47,131,522.78 | 26,807,238.41 | 3,391,443.57 | 10,584,356.10 | 23,465,283.19 |
| 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 | 4,757,777.40 | 9,736,459.41 | 1,503,785.73 | 19,080,995.37 | 13,221,349.68 | 9,181,077.18 | 11,382,912.43 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-09 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |