| 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 | 238,902,400.58 | 324,001,855.21 | 221,679,462.70 | 260,047,317.97 | 309,473,153.07 | 279,506,324.88 | 175,286,019.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,902,400.58 | 324,001,855.21 | 221,679,462.70 | 260,047,317.97 | 309,473,153.07 | 279,506,324.88 | 175,286,019.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,577,469.95 | 297,494,360.25 | 208,411,836.44 | 238,394,587.81 | 263,390,142.31 | 243,134,389.01 | 158,379,905.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,809,375.01 | 230,928,246.41 | 159,323,404.89 | 162,496,160.99 | 205,623,185.23 | 183,723,157.00 | 108,736,527.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,545,357.74 | 11,523,138.06 | 9,432,523.15 | 15,382,335.88 | 11,211,293.93 | 12,301,320.98 | 8,427,634.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,844.50 | 2,652,054.61 | 2,447,107.98 | 2,328,338.33 | 2,858,941.23 | 2,603,220.91 | 1,454,127.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,443,822.31 | 26,008,889.33 | 15,741,298.53 | 33,136,579.27 | 20,742,335.14 | 22,328,841.32 | 15,658,214.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,329.57 | 17,601,001.35 | 15,848,241.17 | 19,927,318.65 | 16,961,437.85 | 16,071,420.34 | 18,275,028.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,740.82 | 8,781,030.49 | 5,619,260.72 | 5,123,854.69 | 5,992,948.93 | 6,106,428.46 | 5,828,372.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,406,950.35 | 8,810,071.76 | 5,649,119.29 | 4,820,906.94 | 5,637,644.61 | 6,083,729.98 | 5,884,609.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,472.44 | 157,145.32 | 158,524.34 | 116,411.89 | 211,610.64 | 156,425.60 | 150,522.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,413.98 | 122,589.15 | -151,224.82 | -4,053,265.98 | -1,952,908.46 | -313,938.03 | -551,280.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,163,649.18 | -3,870,711.38 | -833,434.41 | 7,327,063.60 | -2,919,072.70 | 822,051.33 | -1,496,664.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | 157,726.03 | 69,095.89 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,693.37 | -462,879.23 | -232,832.26 | -736,671.35 | -543,812.13 | -926,404.37 | 7,199.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,037.01 | 2,190,406.34 | 2,327,058.77 | 6,447,999.98 | 417,137.27 | 668,380.34 | 748,961.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,355,191.64 | 24,823,206.80 | 14,442,491.95 | 30,779,031.57 | 40,931,213.41 | 36,619,190.21 | 15,613,873.55 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 10,000.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,365,191.64 | 24,623,206.80 | 14,442,491.95 | 30,779,031.57 | 40,877,613.41 | 36,619,190.21 | 15,613,873.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,941.52 | 4,259,891.92 | 254,647.71 | 4,382,656.91 | 5,221,352.49 | 7,402,481.43 | 1,920,112.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 |
| (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 | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 |
| (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 | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 |
| 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 | -1,097,431.50 | 19,660,938.35 | 13,520,890.72 | 23,548,948.94 | 36,474,816.16 | 28,903,287.41 | 13,051,436.24 |
| 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 | - | 0.06 | 0.04 | 0.08 | 0.10 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.04 | 0.08 | 0.10 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 |
| 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 | -869,250.12 | 20,363,314.88 | 14,187,844.24 | 26,396,374.66 | 35,656,260.92 | 29,216,708.78 | 13,693,760.68 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-23 00:00:00 | 2023-08-25 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |