| 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 | 99,361,920.79 | 54,363,290.24 | 62,213,442.68 | 71,213,526.94 | 86,483,081.70 | 123,346,154.20 | 74,591,694.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,361,920.79 | 54,363,290.24 | 62,213,442.68 | 71,213,526.94 | 86,483,081.70 | 123,346,154.20 | 74,591,694.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,868,975.13 | 54,826,132.75 | 60,352,169.85 | 71,505,515.50 | 81,237,853.36 | 117,579,674.05 | 74,742,029.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,542,149.56 | 35,811,354.33 | 44,387,763.67 | 52,702,878.15 | 64,744,383.54 | 102,933,744.47 | 60,357,486.46 |
| 研发费用(元) | - | - | - | - | - | - | - | -4,937.34 | 1,007,416.49 | 497,343.85 | 550,235.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,258.38 | 888,713.47 | 561,447.36 | 1,007,265.86 | 325,454.22 | 907,424.35 | 319,085.66 |
| 销售费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,078.12 | 9,970,224.38 | 8,015,522.30 | 10,045,017.27 | 8,458,742.17 | 7,082,670.09 | 7,359,169.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,279.70 | 8,155,840.57 | 7,387,436.52 | 7,755,291.56 | 6,701,856.94 | 6,158,491.29 | 6,156,052.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,184.50 | 8,287,999.16 | 7,832,278.33 | 8,201,103.16 | 7,291,234.53 | 7,282,231.43 | 6,249,140.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,190.48 | 110,780.77 | 419,670.27 | 481,321.76 | 307,400.47 | 505,771.53 | 593,238.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,270.55 | -2,127,487.80 | 2,349,561.84 | -1,469,507.96 | -1,628,507.45 | -472,748.38 | -468,271.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.10 | 114,339.62 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,875.34 | 2,551,220.47 | 5,005,827.53 | 2,992,448.39 | 3,119,744.33 | 3,048,357.71 | 2,945,850.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,993.93 | -14,331.08 | 9,241,542.18 | 1,539,507.42 | 6,795,346.64 | 8,320,701.99 | 2,327,244.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,919.32 | 31,228,126.52 | 1,870.67 | 1,792,719.55 | 837,116.07 | 343,425.36 | 1,954.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,734.03 | 220,099.37 | 303,854.22 | 22,600.00 | 350,000.00 | 1,767.95 | 176,460.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,820.78 | 30,993,696.07 | 8,939,558.63 | 3,309,626.97 | 7,282,462.71 | 8,662,359.40 | 2,152,738.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,471.51 | 3,913,273.96 | 2,665,438.59 | -521,515.41 | 1,629,470.51 | 2,333,972.52 | 1,579,460.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,650.73 | 27,080,422.11 | 6,274,120.04 | 3,831,142.38 | 5,652,992.20 | 6,328,386.88 | 573,277.81 |
| (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 | 103,650.73 | 27,080,422.11 | 6,274,120.04 | 3,831,142.38 | 5,652,992.20 | 6,328,386.88 | 573,277.81 |
| (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 | 190,260.32 | 27,100,124.94 | 6,274,120.04 | 3,831,142.38 | 5,652,992.20 | 6,328,386.88 | 573,277.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,609.59 | - | - | - | - | - | - |
| 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 | -72,951.30 | -4,311,111.14 | 6,019,883.16 | 1,067,366.53 | 4,554,414.66 | 5,651,211.16 | 373,685.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,953.12 | 21,763.88 | 1,180.80 | -41,064.17 | -15,685.65 | 168,370.95 | -65,669.03 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,953.12 | 21,763.88 | 1,180.80 | -41,064.17 | -15,685.65 | 168,370.95 | -65,669.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,697.61 | 27,102,185.99 | 6,275,300.84 | 3,790,078.21 | 5,637,306.55 | 6,496,757.83 | 507,608.78 |
| 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 | 151,307.20 | 27,121,888.82 | 6,275,300.84 | 3,790,078.21 | 5,637,306.55 | 6,496,757.83 | 507,608.78 |
| 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 | -86,609.59 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-18 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 |