| 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 | 216,375,885.48 | 261,887,994.52 | 277,030,126.30 | 159,560,357.26 | 176,637,399.08 | 209,537,984.85 | 275,296,537.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,375,885.48 | 261,887,994.52 | 277,030,126.30 | 159,560,357.26 | 176,637,399.08 | 209,537,984.85 | 275,296,537.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,424,659.85 | 230,421,074.72 | 243,510,634.45 | 197,385,031.67 | 189,972,587.66 | 198,155,471.14 | 269,917,998.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,910,128.65 | 176,784,193.29 | 192,647,170.08 | 146,791,980.39 | 137,498,801.34 | 143,521,031.63 | 212,622,729.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,687.18 | 14,498,784.94 | 14,898,875.65 | 11,972,432.27 | 13,626,008.95 | 14,205,968.58 | 18,524,154.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,302.45 | 1,845,017.49 | 1,927,403.40 | 2,377,035.49 | 1,342,318.78 | 2,011,646.09 | 1,857,128.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,654,196.90 | 16,734,521.37 | 13,668,384.10 | 11,193,204.99 | 14,530,997.00 | 15,342,779.73 | 15,503,998.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,237,263.14 | 21,936,721.53 | 21,016,811.81 | 26,522,356.17 | 22,232,382.68 | 27,395,521.19 | 20,396,262.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,081.53 | -1,378,163.90 | -648,010.59 | -1,471,977.64 | 742,078.91 | -4,321,476.08 | 1,013,724.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147.64 | 18,349.98 | 5,611.10 | -1,364,420.58 | 1,380,403.57 | 49,622.48 | 31,323.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,650.62 | 545,156.17 | 367,683.06 | 606,361.17 | 681,959.34 | 348,929.88 | 517,888.46 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -17,636,064.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,097.63 | -293,117.47 | -3,878,688.90 | 229,048.52 | 1,266,859.88 | 2,189,441.38 | -1,219,823.67 |
| 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 | 1,893,980.57 | 1,942,745.29 | -2,477,816.40 | 2,950,194.97 | 4,644,546.73 | -6,814,804.95 | 3,708,935.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,691.50 | 3,541,617.78 | 6,047,117.63 | -1,114,950.39 | -750,673.93 | 5,275,879.42 | 2,896,274.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,609.64 | 3,989,424.43 | 2,801,923.21 | 3,739,397.33 | 1,485,888.90 | 2,736,461.67 | 1,582,437.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,167.37 | 40,660,756.02 | 36,012,027.39 | -49,832,854.55 | -6,645,510.80 | 14,414,831.32 | 12,493,522.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,350.78 | 2,722,290.89 | 101,576.12 | -58,681.42 | 191,374.95 | 150,818.76 | 86,224.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,769.34 | 242,061.52 | 125,661.68 | 371,162.08 | 351,237.71 | 280,885.29 | 155,544.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,748.81 | 43,140,985.39 | 35,987,941.83 | -50,262,698.05 | -6,805,373.56 | 14,284,764.79 | 12,424,202.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,619,299.02 | 4,718,869.58 | 6,215,246.11 | -2,778,698.74 | -3,275,696.01 | -562,245.34 | 1,631,804.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,047.83 | 38,422,115.81 | 29,772,695.72 | -47,483,999.31 | -3,529,677.55 | 14,847,010.13 | 10,792,398.23 |
| (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 | - | - | 38,422,115.81 | 29,772,695.72 | -47,483,999.31 | -3,529,677.55 | 14,847,010.13 | 10,792,398.23 |
| (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 | 6,197,047.83 | 38,422,115.81 | 29,772,695.72 | -47,483,999.31 | -3,529,677.55 | 14,847,010.13 | 10,792,398.23 |
| 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 | 2,870,913.88 | 31,043,064.74 | 24,381,848.42 | -52,945,561.04 | -7,298,608.89 | 13,396,428.82 | 3,253,361.65 |
| 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 | 0.04 | 0.25 | 0.19 | -0.31 | -0.02 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.25 | 0.19 | -0.31 | -0.02 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,425.21 | 1,486,213.54 | 4,344,928.72 | 2,703,449.03 | 2,915,593.67 | 4,530,808.23 | 1,412,674.94 |
| 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 | 2,667,425.21 | 1,486,213.54 | 4,344,928.72 | 2,703,449.03 | 2,915,593.67 | 4,530,808.23 | 1,412,674.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,473.04 | 39,908,329.35 | 34,117,624.44 | -44,780,550.28 | -614,083.88 | 19,377,818.36 | 12,205,073.17 |
| 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 | 8,864,473.04 | 39,908,329.35 | 34,117,624.44 | -44,780,550.28 | -614,083.88 | 19,377,818.36 | 12,205,073.17 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |