| 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 | 17,312,677.06 | 16,968,676.95 | 16,991,452.20 | 17,972,900.52 | 17,647,559.10 | 16,404,695.81 | 18,033,834.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,312,677.06 | 16,968,676.95 | 16,991,452.20 | 17,972,900.52 | 17,647,559.10 | 16,404,695.81 | 18,033,834.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,948.13 | 11,449,015.31 | 9,615,669.20 | 14,334,900.58 | 14,984,848.11 | 16,734,256.90 | 13,043,943.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,976.85 | 7,003,383.58 | 7,564,736.26 | 9,218,742.85 | 7,112,347.78 | 7,437,453.14 | 6,735,459.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,367.68 | 1,797,200.55 | 1,869,224.63 | 1,719,728.94 | 4,446,949.14 | 2,507,259.53 | 1,547,047.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,250.75 | 1,164,430.36 | 599,504.62 | 1,137,049.25 | 915,697.32 | 402,099.38 | 309,142.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,246.77 | 6,643,704.52 | 4,212,281.90 | 5,906,760.04 | 5,294,009.82 | 7,020,648.47 | 4,846,659.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,360,893.92 | -5,159,703.70 | -4,630,078.21 | -3,647,380.50 | -2,784,155.95 | -633,203.62 | -394,365.09 |
| 其中：利息费用(元) | - | - | - | - | - | - | 1.76 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,021.62 | 5,000,976.79 | 4,640,805.88 | 3,662,415.06 | 2,825,808.96 | 521,293.92 | 481,086.56 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,844,011.70 | 51,230.54 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,205.77 | 379,577.19 | 551,298.37 | -1,220,446.68 | -63,493.07 | -1,602.44 | 469,945.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,701.70 | 4,754,198.01 | 4,158,189.52 | -3,652,645.63 | -33,278,763.42 | 3,370,385.67 | 4,473,907.24 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 695,740.98 | -3,594,327.55 | -3,757,715.63 | 2,124,261.13 | 4,498,956.73 | 1,088,950.10 | 1,798,887.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,048.77 | 27,069.97 | 18,183.85 | 538,715.26 | 728,348.99 | 34,251.94 | 294,307.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,522.75 | 7,007,979.20 | 8,345,739.11 | -369,612.64 | -25,132,309.24 | 24,519,216.54 | 12,278,506.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,086.04 | 352,303.68 | 93,134.17 | 2,154,782.65 | 114,311.05 | 15,182.84 | 7,557.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,932.24 | 3,296.55 | 1,500.00 | 96,948.57 | 55,544.06 | 594.62 | 21,330.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,676.55 | 7,356,986.33 | 8,437,373.28 | 1,688,221.44 | -25,073,542.25 | 24,533,804.76 | 12,264,732.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,260.44 | 3,412,371.50 | 2,765,243.98 | -1,346,939.68 | -6,235,064.29 | 4,350,982.72 | 1,195,502.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,416.11 | 3,944,614.83 | 5,672,129.30 | 3,035,161.12 | -18,838,477.96 | 20,182,822.04 | 11,069,230.46 |
| (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 | 2,943,416.11 | 3,944,614.83 | 5,672,129.30 | 3,035,161.12 | -18,838,477.96 | 20,182,822.04 | 11,069,230.46 |
| (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 | 2,943,416.11 | 3,944,614.83 | 5,672,129.30 | 3,035,161.12 | -18,838,477.96 | 20,182,822.04 | 11,069,230.46 |
| 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 | 4,138,168.95 | 2,776,599.68 | 5,270,806.36 | 2,142,662.18 | 2,541,519.05 | -427,796.61 | 4,531,508.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | - | -0.02 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | - | -0.02 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -162,534.30 | 775.18 | -29,829.79 | -11,372.44 | 121,750.45 | -46,692.34 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -162,534.30 | 775.18 | -29,829.79 | -11,372.44 | 121,750.45 | -46,692.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,416.11 | 3,782,080.53 | 5,672,904.48 | 3,005,331.33 | -18,849,850.40 | 20,304,572.49 | 11,022,538.12 |
| 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 | 2,943,416.11 | 3,782,080.53 | 5,672,904.48 | 3,005,331.33 | -18,849,850.40 | 20,304,572.49 | 11,022,538.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 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 |