| 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 | 417,810,136.99 | 403,232,711.05 | 404,675,167.75 | 382,945,342.04 | 393,041,771.02 | 507,606,596.04 | 371,547,959.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,810,136.99 | 403,232,711.05 | 404,675,167.75 | 382,945,342.04 | 393,041,771.02 | 507,606,596.04 | 371,547,959.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,790,505.76 | 370,231,263.40 | 360,644,523.70 | 397,082,217.89 | 376,989,596.23 | 445,781,317.34 | 335,843,930.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,531,574.11 | 282,640,116.57 | 290,713,247.96 | 285,634,666.00 | 285,567,241.97 | 371,071,517.84 | 272,646,512.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,506,763.54 | 40,079,955.23 | 20,371,383.09 | 35,983,240.15 | 34,364,826.30 | 32,979,131.31 | 22,023,896.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,733.82 | 4,963,780.24 | 3,628,591.40 | 3,529,226.71 | 5,136,266.70 | 5,516,333.08 | 3,749,380.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,718,359.41 | 17,191,075.19 | 19,074,342.29 | 45,750,011.47 | 20,635,395.24 | 18,298,373.06 | 13,743,283.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,085,590.23 | 27,060,728.00 | 26,336,644.28 | 27,521,234.05 | 28,594,145.51 | 24,481,015.21 | 23,215,456.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,484.65 | -1,704,391.83 | 520,314.68 | -1,336,160.49 | 2,691,720.51 | -6,565,053.16 | 465,400.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,781.12 | 20,293.17 | 20,087.98 | 34,977.82 | 21,476.42 | 20,119.11 | 18,908.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,469.50 | 739,686.11 | 687,632.50 | 1,430,122.65 | 1,391,610.07 | 1,169,647.84 | 1,334,059.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,375.46 | -601,153.22 | -1,017,867.85 | -4,258,686.20 | 39,300.70 | -14,392.36 | -126,400.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -855,457.31 | -960,712.85 | 430,207.12 | -399,034.88 | -890,800.21 | -4,942,603.85 | -846,156.25 |
| 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 | 1,496,380.68 | 2,449,079.37 | 376,760.51 | -1,117,723.29 | 1,473,295.43 | 1,487,536.83 | 717,438.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,070.20 | -1,130,879.66 | -214,747.82 | -132,640.45 | 119,445.61 | 115,792.20 | 457,253.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,523.02 | 3,377,667.14 | 5,304,530.44 | 1,980,245.25 | 341,074.17 | 1,018,423.49 | 1,147,855.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,554,420.26 | 36,113,812.36 | 49,159,598.77 | -18,062,433.88 | 17,133,712.61 | 59,431,087.46 | 37,092,923.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,181.57 | 178,655.84 | 79,169.42 | 3,670,407.55 | 40,548.21 | 275,526.54 | 333,788.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,078.14 | 64,561.88 | 139,627.66 | 163,075.46 | 572,286.69 | 855,061.23 | 247,353.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,577,523.69 | 36,227,906.32 | 49,099,140.53 | -14,555,101.79 | 16,601,974.13 | 58,851,552.77 | 37,179,358.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,688.91 | 9,691,302.43 | 4,904,298.82 | -6,541,849.46 | 4,776,674.89 | 6,126,340.32 | 5,935,992.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,834.78 | 26,536,603.89 | 44,194,841.71 | -8,013,252.33 | 11,825,299.24 | 52,725,212.45 | 31,243,366.12 |
| (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 | 22,287,834.78 | 26,536,603.89 | 44,194,841.71 | -8,013,252.33 | 11,825,299.24 | 52,725,212.45 | 31,243,366.12 |
| (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 | 22,701,483.85 | 26,578,613.64 | 44,101,632.57 | -7,807,435.37 | 10,490,962.34 | 50,566,066.86 | 29,419,146.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,649.07 | -42,009.75 | 93,209.14 | -205,816.96 | 1,334,336.90 | 2,159,145.59 | 1,824,219.18 |
| 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 | 18,503,301.78 | 22,607,527.64 | 39,453,827.92 | -11,592,416.50 | 9,317,012.02 | 48,831,030.83 | 26,926,646.92 |
| 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 | 0.02 | 0.03 | 0.05 | -0.01 | 0.01 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.05 | -0.01 | 0.01 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,834.78 | 26,536,603.89 | 44,194,841.71 | -8,013,252.33 | 11,825,299.24 | 52,725,212.45 | 31,243,366.12 |
| 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 | 22,701,483.85 | 26,578,613.64 | 44,101,632.57 | -7,807,435.37 | 10,490,962.34 | 50,566,066.86 | 29,419,146.94 |
| 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 | -413,649.07 | -42,009.75 | 93,209.14 | -205,816.96 | 1,334,336.90 | 2,159,145.59 | 1,824,219.18 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |