| 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 | 47,970,013.78 | 29,150,406.58 | 36,349,095.70 | 41,280,376.53 | 38,337,944.78 | 35,927,841.44 | 38,559,011.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,970,013.78 | 29,150,406.58 | 36,349,095.70 | 41,280,376.53 | 38,337,944.78 | 35,927,841.44 | 38,559,011.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,043,002.39 | 33,322,713.17 | 36,341,560.50 | 46,911,609.51 | 37,862,654.88 | 35,785,188.94 | 35,686,952.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,738,018.86 | 10,105,121.37 | 12,844,910.85 | 15,860,076.56 | 15,737,227.71 | 14,532,167.16 | 13,692,565.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,720.54 | 5,892,169.37 | 5,812,560.07 | 10,151,553.95 | 6,417,188.47 | 7,115,369.39 | 6,378,097.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,526.92 | 10,380,815.99 | 8,579,662.34 | 11,700,734.04 | 8,996,770.80 | 7,542,820.53 | 7,064,589.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,462.62 | 5,381,476.04 | 7,512,474.40 | 7,360,990.08 | 5,243,367.40 | 4,991,557.57 | 6,979,549.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,273.45 | 1,563,130.40 | 1,591,952.84 | 1,838,254.88 | 1,468,100.50 | 1,603,274.29 | 1,572,151.29 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 1,550,367.34 | - | - | 1,752,033.39 | 1,382,701.25 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 976.69 | - | - | 8,027.97 | 1,419.60 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -3,151,924.36 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | -4,450.09 | -77,002.71 | - | - | - | - |
| 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 | 18,769,011.52 | 51,492.47 | 1,036,540.07 | 1,083,076.82 | 165,685.55 | 354,546.44 | 31,500.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,696,022.91 | -4,122,941.93 | 946,994.27 | -8,289,272.54 | 576,231.66 | 561,905.83 | 2,903,558.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618.79 | 14,764.59 | 9,221.72 | -186,831.09 | 159,438.47 | 8,526.66 | 33,185.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,408.66 | 79,396.12 | 163,326.47 | 10,160,784.79 | 172,035.78 | 111,869.57 | 226,769.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,580,233.04 | -4,187,573.46 | 792,889.52 | -18,636,888.42 | 563,634.35 | 458,562.92 | 2,709,975.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,605.06 | 708,701.22 | 14,817.97 | -75,057.18 | 69,471.20 | -517.48 | 29,241.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,553,627.98 | -4,896,274.68 | 778,071.55 | -18,561,831.24 | 494,163.15 | 459,080.40 | 2,680,733.60 |
| (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 | 26,553,627.98 | -4,896,274.68 | 778,071.55 | -18,561,831.24 | 494,163.15 | - | - |
| (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 | 26,598,327.45 | -4,843,379.46 | 870,695.49 | -18,515,250.72 | 467,417.75 | 575,825.75 | 2,462,638.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,699.47 | -52,895.22 | -92,623.94 | -46,580.52 | 26,745.40 | -116,745.35 | 218,095.43 |
| 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 | 7,945,103.80 | -5,047,063.10 | 205,084.87 | -9,412,569.79 | 472,015.06 | 297,668.66 | 2,656,221.78 |
| 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 | 0.15 | -0.02 | - | -0.10 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.02 | - | -0.10 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,553,627.98 | -4,896,274.68 | 778,071.55 | -18,561,831.24 | 494,163.15 | 459,080.40 | 2,680,733.60 |
| 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 | 26,598,327.45 | -4,843,379.46 | 870,695.49 | -18,515,250.72 | 467,417.75 | 575,825.75 | 2,462,638.17 |
| 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 | -44,699.47 | -52,895.22 | -92,623.94 | -46,580.52 | 26,745.40 | -116,745.35 | 218,095.43 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-26 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 | 标准无保留意见 |