| 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 | 142,417,628.23 | 157,047,973.45 | 176,333,541.57 | 155,275,911.87 | 102,969,850.43 | 112,942,542.16 | 158,259,198.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,417,628.23 | 157,047,973.45 | 176,333,541.57 | 155,275,911.87 | 102,969,850.43 | 112,942,542.16 | 158,259,198.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,243,125.43 | 142,145,304.35 | 144,828,814.76 | 147,022,804.00 | 97,066,345.09 | 99,641,995.29 | 137,305,140.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,373,512.99 | 105,056,567.48 | 121,649,522.98 | 101,977,221.71 | 71,826,151.69 | 70,378,627.03 | 111,289,235.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,353.20 | 2,937,171.78 | 2,369,330.52 | 2,510,929.50 | 2,629,650.70 | 1,851,630.12 | 2,065,738.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,497.95 | 1,604,275.14 | 1,814,972.25 | 1,645,832.55 | 735,547.87 | 1,176,238.28 | 1,266,421.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,925.91 | 14,335,004.17 | 11,285,311.89 | 27,654,410.22 | 10,325,818.31 | 12,904,661.18 | 10,659,266.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,154,866.90 | 22,516,203.77 | 11,363,936.82 | 11,600,212.78 | 13,071,803.64 | 21,395,155.71 | 11,943,910.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,031.52 | -4,303,917.99 | -3,654,259.70 | 1,634,197.24 | -1,522,627.12 | -8,064,317.03 | 80,567.81 |
| 其中：利息收入(元) | - | - | - | - | - | - | 2,968,694.78 | - | - | 1,942,032.49 | 1,341,314.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,629.09 | 12,901.85 | 1,080.31 | -3,044,627.87 | -1,667,832.59 | -2,845,906.70 | -598.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,286.36 | -610,010.66 | 407,009.48 | -478,148.67 | 88,039.00 | 951,878.81 | -34,952.69 |
| 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 | 2,084,349.01 | 2,083,674.73 | 3,987,929.10 | 2,331,890.00 | 3,752,320.52 | 3,328,099.00 | 3,904,792.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,770.57 | 331,093.43 | 230,549.32 | 2,086,979.44 | 1,176,955.58 | 342,630.41 | 354,716.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,998.93 | -6,339.03 | 654,674.49 | 680,540.00 | 120,400.00 | 424,462.76 | 38,766.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,154,002.04 | 16,711,917.94 | 36,780,586.93 | 9,740,207.82 | 9,081,825.85 | 15,368,469.32 | 25,233,202.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,218.58 | 4,640.36 | 3,568.23 | 506,970.22 | 570,204.33 | -48,105.15 | 70,789.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,529.00 | 46,819.49 | 28,182.94 | 587,787.28 | 97,307.41 | 77,683.44 | 1,922.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,691.62 | 16,669,738.81 | 36,755,972.22 | 9,659,390.76 | 9,554,722.77 | 15,242,680.73 | 25,302,069.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,208.16 | 4,703,902.24 | 8,535,988.10 | 6,432,512.03 | 2,912,576.87 | 1,520,198.01 | 6,974,765.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,949,483.46 | 11,965,836.57 | 28,219,984.12 | 3,226,878.73 | 6,642,145.90 | 13,722,482.72 | 18,327,304.00 |
| (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 | 9,949,483.46 | 11,965,836.57 | 28,219,984.12 | 3,226,878.73 | 6,642,145.90 | 13,722,482.72 | 18,327,304.00 |
| (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 | 7,760,303.71 | 7,850,517.65 | 20,825,834.91 | 894,658.90 | 4,648,112.77 | 9,850,334.34 | 11,189,537.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,179.75 | 4,115,318.92 | 7,394,149.21 | 2,332,219.83 | 1,994,033.13 | 3,872,148.38 | 7,137,766.20 |
| 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 | 7,283,024.75 | 7,890,610.34 | 20,229,366.62 | 321,904.48 | 4,276,300.66 | 9,657,488.16 | 10,931,093.91 |
| 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 | 0.01 | 0.01 | 0.03 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.03 | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,808,108.36 | 2,952,688.36 | -2,715,712.45 | -2,819,570.41 | -1,480,823.88 | 7,833,619.92 | -1,518,342.76 |
| 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 | -2,475,270.43 | 1,919,247.44 | -1,765,213.10 | -1,314,432.41 | -1,480,823.87 | 5,091,852.94 | -986,922.79 |
| 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 | -1,332,837.93 | 1,033,440.92 | -950,499.35 | -1,505,138.00 | -0.01 | 2,741,766.98 | -531,419.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,375.10 | 14,918,524.93 | 25,504,271.67 | 407,308.32 | 5,161,322.02 | 21,556,102.64 | 16,808,961.24 |
| 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 | 5,285,033.28 | 9,769,765.09 | 19,060,621.81 | -419,773.51 | 3,167,288.90 | 14,942,187.28 | 10,202,615.01 |
| 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 | 856,341.82 | 5,148,759.84 | 6,443,649.86 | 827,081.83 | 1,994,033.12 | 6,613,915.36 | 6,606,346.23 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |