| 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 | 106,360,012.06 | 103,422,129.18 | 89,677,463.76 | 91,002,972.89 | 98,466,596.04 | 57,100,906.38 | 90,313,222.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,360,012.06 | 103,422,129.18 | 89,677,463.76 | 91,002,972.89 | 98,466,596.04 | 57,100,906.38 | 90,313,222.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,892,629.83 | 84,556,714.37 | 75,477,430.70 | 74,828,018.25 | 92,646,278.09 | 59,635,164.02 | 80,195,621.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,361,275.69 | 62,603,092.76 | 60,037,643.23 | 63,334,728.26 | 68,849,947.84 | 43,346,007.45 | 59,972,478.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,250.06 | 838,025.24 | 800,279.78 | 608,876.79 | 64,332.73 | 215,360.47 | 363,408.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,102.40 | 3,538,048.73 | 2,059,899.16 | 1,585,052.93 | 1,748,854.24 | 1,649,623.02 | 2,390,936.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,727.41 | 17,710,056.49 | 12,697,974.97 | 14,363,711.48 | 12,983,777.59 | 5,432,677.75 | 8,475,001.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,725.73 | -132,508.85 | -118,366.44 | -5,064,351.21 | 8,999,365.69 | 8,991,495.33 | 8,993,796.70 |
| 资产减值损失(元) | - | - | - | 会员可见 | 500.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,997.50 | -11,387.04 | -14,371.32 | 66,265,428.51 | -7,059,948.65 | -506,061.94 | -47,901,360.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,529.74 | -1,150,438.19 | -2,095,412.48 | -3,705,631.91 | 74,545.01 | -581,336.87 | -3,453,036.30 |
| 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 | -1,803,529.74 | -1,150,438.19 | -2,095,412.48 | -3,705,631.91 | 74,545.01 | -581,336.87 | -3,453,036.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 7,128.63 | 8,626.84 | 127,572.08 | - | - | 166,749.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,961,354.99 | 17,734,198.21 | 12,098,876.10 | 77,533,353.83 | -1,165,085.69 | -3,621,656.45 | -41,070,047.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,148.66 | 7,354,626.65 | 23,980.53 | 34,734.74 | 140,741.59 | 9,242.48 | 69,618.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,760.60 | 281,185.69 | 131,592.27 | 271,456.36 | -32,864.03 | 5,757,492.74 | 130,225.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,922,743.05 | 24,807,639.17 | 11,991,264.36 | 77,296,632.21 | -991,480.07 | -9,369,906.71 | -41,130,653.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,370.40 | 3,136,389.38 | 2,472,535.77 | 4,274,631.55 | 5,973,478.21 | 573,051.09 | -2,094,313.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,688,372.65 | 21,671,249.79 | 9,518,728.59 | 73,022,000.66 | -6,964,958.28 | -9,942,957.80 | -39,036,339.77 |
| (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 | - | - | 9,518,728.59 | - | - | -9,942,957.80 | -39,036,339.77 |
| (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 | 13,918,014.02 | 9,295,990.12 | 777,863.33 | 27,594,533.46 | -13,414,209.23 | -11,513,562.10 | -28,440,012.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,770,358.63 | 12,375,259.67 | 8,740,865.26 | 45,427,467.20 | 6,449,250.95 | 1,570,604.30 | -10,596,327.62 |
| 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 | 13,939,432.46 | 2,227,430.35 | 959,299.44 | 22,777,916.52 | -26,016,477.17 | 184,182.87 | 2,215,133.73 |
| 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 | 0.05 | 0.04 | - | 0.10 | -0.13 | -0.04 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | - | 0.10 | -0.05 | -0.04 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,688,372.65 | 21,671,249.79 | 9,518,728.59 | 73,022,000.66 | -6,964,958.28 | -9,942,957.80 | -39,036,339.77 |
| 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 | 13,918,014.02 | 9,295,990.12 | 777,863.33 | 27,594,533.46 | -13,414,209.23 | -11,513,562.10 | -28,440,012.15 |
| 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 | 13,770,358.63 | 12,375,259.67 | 8,740,865.26 | 45,427,467.20 | 6,449,250.95 | 1,570,604.30 | -10,596,327.62 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |