| 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 | 158,077,927.51 | 192,231,824.52 | 172,180,283.04 | 258,203,392.54 | 160,305,998.03 | 165,200,146.23 | 189,742,084.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,077,927.51 | 192,231,824.52 | 172,180,283.04 | 258,203,392.54 | 160,305,998.03 | 165,200,146.23 | 189,742,084.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,269,245.56 | 162,524,704.43 | 161,884,658.57 | 283,957,835.87 | 124,134,231.52 | 146,967,442.56 | 169,185,527.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,044,956.56 | 116,562,867.67 | 113,084,123.19 | 200,714,947.96 | 81,749,336.89 | 103,905,316.89 | 116,884,135.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555,376.72 | 18,577,534.86 | 17,795,227.31 | 19,852,868.66 | 17,524,223.65 | 17,483,832.57 | 14,801,723.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,682.58 | 1,632,556.59 | 1,816,638.54 | 2,876,316.37 | 664,645.48 | 1,401,977.81 | 1,814,516.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,057.77 | 3,172,245.17 | 7,452,842.81 | 5,858,144.13 | 4,354,796.16 | 3,390,894.60 | 7,422,444.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,103,106.04 | 21,074,023.00 | 20,294,083.18 | 52,160,168.64 | 18,360,070.30 | 19,393,023.95 | 27,413,036.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,065.89 | 1,505,477.14 | 1,441,743.54 | 2,495,390.11 | 1,481,159.04 | 1,392,396.74 | 849,672.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,298.70 | -7,093,516.23 | -1,299,900.08 | -1,667,180.98 | -69,514.14 | -3,474,599.92 | -1,671,889.77 |
| 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 | 5,025,791.96 | 8,985,498.79 | 10,160,632.84 | 9,781,002.10 | 9,333,924.33 | 12,316,399.90 | 11,527,498.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,841,638.26 | 5,977,463.10 | 5,699,289.84 | 14,083,742.16 | 5,009,648.71 | 17,623,983.03 | 4,111,524.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,933,177.35 | 37,420,087.27 | 24,855,647.07 | -2,674,185.03 | 50,433,336.43 | 44,711,118.63 | 34,523,690.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,248.06 | - | - | 117,449.93 | 5,500.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,655.23 | 900.00 | 2,742.96 | 5,475.82 | 70,127.81 | 4,609.33 | 2,340.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,940,770.18 | 37,456,838.21 | 24,852,904.11 | -2,562,210.92 | 50,368,708.62 | 44,729,705.75 | 34,521,350.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,313.50 | 5,420,861.63 | 1,567,713.77 | -7,841,074.82 | 5,248,511.24 | 3,556,750.51 | 2,827,408.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,456.68 | 32,035,976.58 | 23,285,190.34 | 5,278,863.90 | 45,120,197.38 | 41,172,955.24 | 31,693,941.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | - | - | - | 41,172,955.24 | 31,693,941.40 |
| (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 | 11,313,688.87 | 16,963,614.02 | 17,119,725.99 | 7,853,238.13 | 25,804,096.00 | 31,873,394.94 | 21,104,494.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,767.81 | 15,072,362.56 | 6,165,464.35 | -2,574,374.23 | 19,316,101.38 | 9,299,560.30 | 10,589,446.72 |
| 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 | 8,508,300.99 | 14,540,657.94 | 13,623,380.63 | -4,441,461.17 | 23,065,371.75 | 29,489,995.54 | 18,350,707.45 |
| 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 | 0.07 | 0.07 | 0.03 | 0.11 | 0.13 | 0.09 |
| 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 | 0.07 | 0.07 | 0.03 | 0.11 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 208,727.95 | -281,570.17 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 208,727.95 | -281,570.17 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,456.68 | 31,313,048.82 | 23,285,190.34 | 5,487,591.85 | 44,838,627.21 | 40,940,148.57 | 31,693,941.40 |
| 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 | 11,313,688.87 | 16,240,686.26 | 17,119,725.99 | 8,061,966.08 | 25,522,525.83 | 31,640,588.27 | 21,104,494.68 |
| 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 | 10,118,767.81 | 15,072,362.56 | 6,165,464.35 | -2,574,374.23 | 19,316,101.38 | 9,299,560.30 | 10,589,446.72 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |