| 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 | 111,249,221.39 | 70,307,316.78 | 70,284,948.46 | 57,869,930.58 | 82,673,405.03 | 76,129,034.81 | 94,936,766.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,249,221.39 | 70,307,316.78 | 70,284,948.46 | 57,869,930.58 | 82,673,405.03 | 76,129,034.81 | 94,936,766.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,079,762.00 | 71,492,871.15 | 72,163,780.61 | 69,759,519.92 | 71,039,778.54 | 62,939,238.00 | 74,228,341.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,289,347.71 | 56,209,843.02 | 54,995,217.44 | 51,208,298.89 | 57,305,074.84 | 47,021,389.62 | 60,002,825.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,606.96 | 4,875,623.93 | 6,542,104.49 | 6,893,039.53 | 6,297,898.94 | 6,694,044.64 | 5,223,105.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,137.12 | 411,151.91 | 515,839.22 | 938,833.76 | 38,688.22 | 650,999.40 | 531,207.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,886.72 | 1,888,650.08 | 1,474,905.83 | 2,120,840.43 | 1,882,630.23 | 2,330,699.34 | 1,831,954.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,261.15 | 8,123,342.34 | 8,091,705.57 | 9,233,931.99 | 6,173,810.99 | 7,499,066.16 | 6,992,657.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,522.34 | -15,740.13 | 544,008.06 | -635,424.68 | -658,324.68 | -1,256,961.16 | -353,409.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 211,861.67 | 627,578.05 | -308,531.72 | 192,769.29 | 178,381.63 | 506,364.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 127,524.95 | 124,167.78 | 247,391.88 | 939,988.42 | 1,562,607.28 | 887,491.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,461,779.29 | 3,519,537.72 | -864,671.92 | -5,740,173.24 | 618,312.93 | -240,360.22 | 752,846.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,994,995.82 | -1,543,192.18 | 382,626.00 | 2,665,841.80 | 1,575,898.67 | -2,870,401.78 | 225,525.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,604.44 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,094.44 | -31,104.11 | -126,692.82 | -919,271.23 | -305,374.07 | 98,642.48 | -33,733.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,236.63 | 634,328.72 | 1,195,594.34 | 2,926,463.20 | 1,103,506.53 | 1,737,141.43 | 904,670.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,414,826.47 | 1,399,808.08 | -1,271,774.18 | -12,952,137.99 | 14,625,970.55 | 11,960,622.70 | 22,557,734.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,935.40 | 1,026,881.82 | 96,544.18 | -1,660,695.31 | 1,849,163.58 | 1,011,270.03 | 99,220.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,373.19 | -6,536.20 | 6,538.07 | 36,595.72 | 146,704.67 | 20,991.80 | 256,507.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,671,388.68 | 2,433,226.10 | -1,181,768.07 | -14,649,429.02 | 16,328,429.46 | 12,950,900.93 | 22,400,447.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,915.26 | 564,170.44 | -671,320.29 | -1,591,585.50 | 1,511,903.82 | 866,955.23 | 2,856,680.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,303.94 | 1,869,055.66 | -510,447.78 | -13,057,843.52 | 14,816,525.64 | 12,083,945.70 | 19,543,767.57 |
| (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 | 11,887,303.94 | 1,869,055.66 | -510,447.78 | -13,057,843.52 | 14,816,525.64 | 12,083,945.70 | 19,543,767.57 |
| (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 | 11,529,728.48 | 1,683,342.92 | -809,492.73 | -11,320,548.09 | 14,151,349.64 | 11,398,684.08 | 18,760,666.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,575.46 | 185,712.74 | 299,044.95 | -1,737,295.43 | 665,176.00 | 685,261.62 | 783,100.71 |
| 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 | 10,327,871.53 | 843,567.59 | -1,809,613.39 | -11,533,920.77 | 12,963,893.26 | 9,281,826.35 | 18,157,776.56 |
| 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 | -0.01 | -0.14 | 0.18 | 0.15 | 0.23 |
| 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 | -0.01 | -0.14 | 0.17 | 0.15 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,303.94 | 1,869,055.66 | -510,447.78 | -13,057,843.52 | 14,816,525.64 | 12,083,945.70 | 19,543,767.57 |
| 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 | 11,529,728.48 | 1,683,342.92 | -809,492.73 | -11,320,548.09 | 14,151,349.64 | 11,398,684.08 | 18,760,666.86 |
| 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 | 357,575.46 | 185,712.74 | 299,044.95 | -1,737,295.43 | 665,176.00 | 685,261.62 | 783,100.71 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |