| 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 | 192,115,002.01 | 184,452,307.56 | 148,200,170.25 | 124,724,774.38 | 170,475,932.27 | 176,987,190.81 | 191,941,244.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,115,002.01 | 184,452,307.56 | 148,200,170.25 | 124,724,774.38 | 170,475,932.27 | 176,987,190.81 | 191,941,244.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,270,327.65 | 185,568,249.44 | 139,350,467.21 | 133,649,015.84 | 160,481,989.78 | 144,734,857.97 | 174,451,096.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,769,842.46 | 167,191,293.43 | 126,468,732.61 | 111,847,344.59 | 143,653,480.26 | 137,816,378.79 | 153,164,172.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,616.37 | 7,452,110.47 | 6,349,088.41 | 5,730,349.76 | 8,890,539.69 | 8,006,735.67 | 7,276,817.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,325.23 | 1,127,755.54 | 970,817.30 | 810,373.63 | 952,802.26 | 1,168,900.85 | 1,183,742.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,811.57 | 6,292,806.21 | 2,514,996.67 | 4,757,187.99 | 2,965,942.60 | 5,440,632.37 | 5,312,723.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,376.15 | 5,820,918.78 | 5,325,352.39 | 10,022,726.72 | 4,659,615.90 | 5,568,792.66 | 4,085,004.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,355.87 | -2,316,634.99 | -2,278,520.17 | 481,033.15 | -640,390.93 | -13,266,582.37 | 3,428,636.33 |
| 其中：利息收入(元) | - | - | - | - | - | - | -861,256.76 | 824,889.20 | 1,357,672.69 | 621,487.54 | 354,321.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,379.34 | 688,634.51 | -3,949,898.20 | 454,485.68 | -7,135,945.30 | -628,290.24 | -2,005,204.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,431.83 | -526,184.04 | 2,609,646.98 | 7,003,675.36 | -30,910,921.24 | -321,726.82 | 1,598,765.66 |
| 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 | 1,223,074.56 | -248,437.02 | -1,404,624.69 | 1,941,559.05 | -1,663,018.66 | -2,200,612.83 | 365,066.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,445.01 | 829,919.77 | 1,639,765.70 | 1,509,870.14 | 1,539,450.99 | 1,513,750.03 | 1,421,906.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,779.58 | 520,252.32 | 599,708.35 | 560,430.61 | 1,027,768.26 | 521,154.33 | 548,018.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,784.68 | 148,243.66 | 8,344,301.18 | 2,533,899.98 | -27,146,658.89 | 29,411,969.89 | 19,421,049.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,629.18 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266.80 | 2,971.75 | 10,023.69 | 20,570.14 | 3,314.24 | - | 650.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,147.06 | 145,271.92 | 8,334,277.49 | 2,517,934.54 | -27,149,973.13 | 29,411,969.89 | 19,420,399.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,905.88 | -231,608.31 | 743,751.33 | 1,016,938.95 | -4,383,037.47 | 4,134,970.91 | 2,245,887.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,241.18 | 376,880.23 | 7,590,526.16 | 1,500,995.59 | -22,766,935.66 | 25,276,998.98 | 17,174,512.34 |
| (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 | 7,578,241.18 | 376,880.23 | 7,590,526.16 | 1,500,995.59 | -22,766,935.66 | 25,276,998.98 | 17,174,512.34 |
| (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 | 8,489,090.04 | 683,595.81 | 7,750,454.47 | 3,116,345.48 | -22,077,171.02 | 25,236,982.24 | 16,998,004.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,848.86 | -306,715.58 | -159,928.31 | -1,615,349.89 | -689,764.64 | 40,016.74 | 176,507.40 |
| 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 | 5,818,960.67 | -286,937.05 | 7,128,139.62 | 1,297,099.46 | -24,387,630.50 | 26,681,920.27 | 15,063,855.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.05 | - | 0.05 | 0.02 | -0.13 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.05 | - | 0.05 | 0.02 | -0.13 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,888.25 | 26,994.81 | -375,765.76 | - | - | - | - |
| 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 | 452,295.37 | 21,751.59 | -296,055.98 | - | - | - | - |
| 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 | 116,592.88 | 5,243.22 | -79,709.78 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,129.43 | 403,875.04 | 7,214,760.40 | 1,293,079.79 | -22,766,935.66 | 25,276,998.98 | 17,174,512.34 |
| 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 | 8,941,385.41 | 705,347.40 | 7,454,398.49 | 2,953,728.77 | -22,077,171.02 | 25,236,982.24 | 16,998,004.94 |
| 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 | -794,255.98 | -301,472.36 | -239,638.09 | -1,660,648.98 | -689,764.64 | 40,016.74 | 176,507.40 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |