| 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 | 147,872,883.76 | 137,843,290.55 | 142,970,415.21 | 152,704,929.60 | 123,998,909.61 | 155,060,090.61 | 139,404,388.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,872,883.76 | 137,843,290.55 | 142,970,415.21 | 152,704,929.60 | 123,998,909.61 | 155,060,090.61 | 139,404,388.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,905,862.59 | 131,560,397.66 | 225,153,988.28 | 157,779,812.33 | 160,409,547.82 | 154,297,225.19 | 159,393,021.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,646,057.18 | 97,774,248.84 | 119,914,550.08 | 127,403,347.67 | 110,396,974.69 | 99,665,917.35 | 106,709,617.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,274.09 | 8,190,355.93 | 7,413,238.30 | 6,184,025.23 | 8,260,050.15 | 10,671,595.08 | 10,496,304.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,128.46 | 1,591,606.83 | 1,573,426.80 | 2,321,245.98 | 1,910,416.51 | 1,526,354.12 | 1,828,478.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,252.32 | 6,677,483.76 | 18,822,571.32 | 7,403,945.79 | 10,497,801.56 | 9,859,012.21 | 9,341,092.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,446,239.57 | 19,113,082.84 | 78,093,937.36 | 15,944,817.96 | 30,537,559.09 | 31,004,309.25 | 27,968,908.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,910.97 | -1,786,380.54 | -663,735.58 | -1,477,570.30 | -1,193,254.18 | 1,570,037.18 | 3,048,619.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,625.68 | 5,479,181.46 | 4,530,457.99 | 4,118,037.16 | 4,452,934.18 | 5,506,424.34 | 5,903,227.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,934.17 | 7,282,446.15 | 5,221,063.16 | 5,639,964.04 | 5,671,809.22 | 3,947,048.31 | 2,872,562.20 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,305.16 | -158,931.41 | -18,954.51 | -662,179.47 | 12,689.03 | -103,460.33 | 59,502.12 |
| 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 | 900,308.82 | 1,382,265.46 | 1,262,976.35 | 444,906.85 | 785,259.27 | 828,467.32 | 991,018.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,935.39 | 978,084.62 | 780,139.35 | 1,610,615.28 | 1,206,005.77 | 1,455,823.09 | 1,599,345.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,656.09 | 5,966,199.73 | 3,793,880.81 | 6,358,630.53 | 4,600,119.29 | 8,643,233.65 | 4,655,711.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,323,628.61 | 12,980,605.29 | -76,595,533.09 | 2,559,799.54 | -29,807,918.28 | 12,041,061.29 | -12,543,481.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902.13 | 224,125.17 | 5,500.96 | 778,960.45 | 77,889.77 | 188,906.97 | 7,605.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,026.91 | 110,364.37 | 178,708.24 | 433,165.66 | 1,131.52 | 356,424.33 | 26,739.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,905,503.83 | 13,094,366.09 | -76,768,740.37 | 2,905,594.33 | -29,731,160.03 | 11,873,543.93 | -12,562,614.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,513.08 | -6,348,440.25 | -641,882.67 | 13,864,137.16 | -5,208,570.72 | -5,896,102.04 | -3,529,093.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,499,990.75 | 19,442,806.34 | -76,126,857.70 | -10,958,542.83 | -24,522,589.31 | 17,769,645.97 | -9,033,521.40 |
| (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 | 22,499,990.75 | 19,442,806.34 | -76,126,857.70 | -10,958,542.83 | -24,522,589.31 | 17,769,645.97 | -9,033,521.40 |
| (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 | 22,661,684.46 | 19,651,092.78 | -75,595,178.00 | -10,332,188.51 | -24,203,427.05 | 17,849,553.73 | -8,925,036.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,693.71 | -208,286.44 | -531,679.70 | -626,354.32 | -319,162.26 | -79,907.76 | -108,485.27 |
| 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 | 78,092,061.30 | 16,862,162.36 | -78,350,282.86 | -15,890,344.67 | -25,833,590.88 | 14,167,462.80 | -12,506,736.85 |
| 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 | 0.03 | 0.03 | -0.11 | -0.02 | -0.04 | 0.03 | -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 | 0.03 | 0.03 | -0.11 | -0.02 | -0.04 | 0.03 | -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 | 22,499,990.75 | 19,442,806.34 | -76,126,857.70 | -10,958,542.83 | -24,522,589.31 | 17,769,645.97 | -9,033,521.40 |
| 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 | 22,661,684.46 | 19,651,092.78 | -75,595,178.00 | -10,332,188.51 | -24,203,427.05 | 17,849,553.73 | -8,925,036.13 |
| 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 | -161,693.71 | -208,286.44 | -531,679.70 | -626,354.32 | -319,162.26 | -79,907.76 | -108,485.27 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-07-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |