| 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 | 229,539,382.16 | 200,447,877.33 | 127,512,544.71 | 163,356,363.10 | 157,262,346.90 | 257,255,466.34 | 142,272,559.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,539,382.16 | 200,447,877.33 | 127,512,544.71 | 163,356,363.10 | 157,262,346.90 | 257,255,466.34 | 142,272,559.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,002,062.74 | 167,701,204.00 | 132,362,039.79 | 155,047,540.44 | 153,291,215.63 | 224,598,301.08 | 149,929,423.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,466,973.54 | 130,732,801.37 | 79,761,003.57 | 106,341,533.40 | 96,948,067.72 | 174,372,780.54 | 90,699,554.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,601.43 | 10,854,391.00 | 11,989,981.86 | 13,930,074.25 | 11,553,255.59 | 13,361,718.11 | 12,233,437.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,490.00 | 1,503,172.68 | 971,241.81 | 3,356,917.64 | 1,354,894.47 | 2,531,196.68 | 724,941.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,711,822.60 | 19,762,201.91 | 16,860,607.90 | 20,567,189.69 | 25,169,991.55 | 22,153,615.69 | 21,175,928.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,923,099.05 | 10,144,840.06 | 23,266,454.29 | 9,856,304.20 | 21,893,997.45 | 21,229,330.76 | 23,126,874.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,923.88 | -5,296,203.02 | -487,249.64 | 995,521.26 | -3,628,991.15 | -9,050,340.70 | 1,968,686.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 4,213.46 | 188,743.54 | 222,166.67 | 214,666.66 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,513.67 | 6,287,476.00 | 353,518.50 | 1,956,262.80 | 5,052,267.11 | 803,681.87 | 111,234.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,929,383.26 | 3,809,651.25 | -218,891.78 | -8,922,415.54 | -4,292,679.90 | -2,947,074.02 | -433,154.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,591,690.54 | -7,177,567.31 | -1,448,962.15 | 288,249.87 | -752,263.95 | -3,712,025.73 | 3,294,706.23 |
| 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 | -1,037,996.01 | -2,566,564.25 | 11,447,044.20 | -292,311.63 | -237,438.43 | -545,160.59 | -735,604.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,873.19 | 2,094,256.75 | 4,107,502.58 | 5,709,845.51 | 4,590,462.79 | 7,375,358.91 | 7,654,290.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,592,918.01 | 28,906,449.77 | 9,037,197.77 | 5,089,618.19 | 3,279,211.78 | 32,828,263.83 | 2,128,957.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,046.06 | 6,050.00 | 1,311,731.89 | 1.35 | 6,999.00 | 15,443.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,834.64 | 208,497.52 | - | 279,153.42 | 648,008.03 | -164,892.25 | 598,546.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,371,083.37 | 28,704,998.31 | 9,043,247.77 | 6,122,196.66 | 2,631,205.10 | 33,000,155.08 | 1,545,853.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,101.91 | 4,226,448.59 | -417,609.90 | 7,279,195.99 | -1,847,371.99 | 3,239,105.79 | -1,546,684.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,520,981.46 | 24,478,549.72 | 9,460,857.67 | -1,156,999.33 | 4,478,577.09 | 29,761,049.29 | 3,092,538.51 |
| (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 | 26,520,981.46 | 24,478,549.72 | 9,460,857.67 | -1,156,999.33 | 4,478,577.09 | 29,761,049.29 | 3,092,538.51 |
| (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 | 24,529,565.43 | 25,372,984.50 | 10,432,130.79 | 852,224.89 | 5,763,281.71 | 30,155,923.39 | 2,649,940.21 |
| 少数股东损益(元) | - | - | - | 会员可见 | 1,991,416.03 | -894,434.78 | -971,273.12 | -2,009,224.22 | -1,284,704.62 | -394,874.10 | 442,598.30 |
| 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 | 24,785,318.80 | 25,307,277.04 | 9,236,134.54 | -1,293,793.90 | 5,502,572.14 | 26,872,697.81 | 838,715.19 |
| 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 | 0.10 | 0.11 | 0.04 | - | 0.02 | 0.13 | 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 | 0.10 | 0.11 | 0.04 | - | 0.03 | 0.12 | 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 | -65,970.71 | 10,773.04 | 3,169.47 | 8,133.76 | -135,934.31 | - | 134,748.58 |
| 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 | -65,970.71 | 10,773.04 | 3,169.47 | 8,133.76 | -135,934.31 | - | 134,748.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,455,010.75 | 24,489,322.76 | 9,464,027.14 | -1,148,865.57 | 4,342,642.78 | 29,761,049.29 | 3,227,287.09 |
| 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 | 24,463,594.72 | 25,383,757.54 | 10,435,300.26 | 860,358.65 | 5,627,347.40 | 30,155,923.39 | 2,784,688.79 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 1,991,416.03 | -894,434.78 | -971,273.12 | -2,009,224.22 | -1,284,704.62 | -394,874.10 | 442,598.30 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-29 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |