| 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 | 386,958,602.91 | 333,105,565.01 | 312,297,193.84 | 530,039,974.55 | 333,758,494.20 | 184,795,767.23 | 211,287,309.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,958,602.91 | 333,105,565.01 | 312,297,193.84 | 530,039,974.55 | 333,758,494.20 | 184,795,767.23 | 211,287,309.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,910,034.82 | 320,236,386.87 | 304,224,968.55 | 500,372,951.51 | 311,912,857.00 | 189,745,726.78 | 211,089,605.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,746,073.51 | 261,958,991.45 | 244,441,431.93 | 421,310,917.74 | 255,947,922.40 | 136,734,089.77 | 160,470,304.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,599,479.57 | 21,073,210.19 | 24,784,555.63 | 19,996,398.74 | 20,037,852.14 | 18,669,569.05 | 16,852,387.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,526.68 | 1,276,736.80 | 685,554.63 | 1,066,596.01 | 876,958.62 | 780,408.36 | 626,238.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,203,169.71 | 11,451,494.87 | 11,087,971.87 | 15,923,887.84 | 12,641,471.82 | 8,278,271.71 | 8,791,400.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,492,521.97 | 30,634,576.12 | 27,633,004.70 | 48,917,888.45 | 26,363,517.97 | 21,155,404.14 | 23,097,160.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,736.62 | -6,158,622.56 | -4,407,550.21 | -6,842,737.27 | -3,954,865.95 | 4,127,983.75 | 1,252,113.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,604.37 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,471.82 | 3,544,748.53 | 1,960,747.27 | 7,190,921.28 | -1,245,125.48 | -1,091,271.86 | -723,198.34 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 899,867.87 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 524,069.78 | 3,728,082.39 | - | -4,867,854.29 | -932,852.23 | 44,801.66 | 99,454.73 |
| 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 | 1,152,621.50 | 841,445.98 | 650,171.66 | -6,326,202.44 | 519,695.69 | 535,971.98 | 1,647,990.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,341.11 | 230,209.38 | 626,282.46 | 1,778,240.74 | 1,378,577.54 | 1,942,584.44 | 365,887.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,534.27 | 13,630,809.36 | 11,094,834.83 | 12,345,555.37 | 22,809,030.73 | -2,936,329.90 | 2,311,035.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,186.23 | 734,522.65 | 294,197.04 | 3,270,935.96 | 258,863.79 | 4,385.94 | 482,937.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,445.48 | 2,640,859.59 | 45,472.36 | 1,771,982.79 | 3,953,043.42 | -1,074,510.19 | 110,447.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,942,275.02 | 11,724,472.42 | 11,343,559.51 | 13,844,508.54 | 19,114,851.10 | -1,857,433.77 | 2,683,524.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,487.42 | -700,687.33 | 1,708,697.38 | 1,026,010.72 | 3,156,712.98 | -4,391,297.39 | 2,279,430.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,787.60 | 12,425,159.75 | 9,634,862.13 | 12,818,497.82 | 15,958,138.12 | 2,533,863.62 | 404,094.52 |
| (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 | 21,366,787.60 | 12,425,159.75 | 9,634,862.13 | 12,818,497.82 | 15,958,138.12 | 2,533,863.62 | 404,094.52 |
| (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 | 21,758,953.35 | 12,636,360.83 | 9,670,494.90 | 13,219,637.28 | 16,136,728.84 | 2,647,713.05 | 595,728.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,165.75 | -211,201.08 | -35,632.77 | -401,139.46 | -178,590.72 | -113,849.43 | -191,634.10 |
| 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 | 18,490,937.67 | 13,495,908.78 | 6,888,785.33 | 16,877,116.40 | 17,598,795.36 | 399,239.52 | -1,367,983.08 |
| 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 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,502.05 | -5,658,239.82 | -3,420,159.72 | -3,697,655.37 | 3,154,138.72 | -7,866,913.82 | 1,150,018.06 |
| 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 | 1,317,860.64 | -5,657,125.78 | -3,419,507.08 | -3,696,215.02 | 3,154,138.72 | -7,866,913.82 | 1,150,018.06 |
| 归属于少数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 | 641.41 | -1,114.04 | -652.64 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,685,289.65 | 6,766,919.93 | 6,214,702.41 | 9,120,842.45 | 19,112,276.84 | -5,333,050.20 | 1,554,112.58 |
| 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 | 23,076,813.99 | 6,979,235.05 | 6,250,987.82 | 9,523,422.26 | 19,290,867.56 | -5,219,200.77 | 1,745,746.68 |
| 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 | -391,524.34 | -212,315.12 | -36,285.41 | -402,579.81 | -178,590.72 | -113,849.43 | -191,634.10 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-20 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-03-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |