| 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 | 312,848,640.65 | 286,044,245.32 | 253,521,197.27 | 246,514,012.87 | 270,614,618.87 | 382,681,775.71 | 429,377,709.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,848,640.65 | 286,044,245.32 | 253,521,197.27 | 246,514,012.87 | 270,614,618.87 | 382,681,775.71 | 429,377,709.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,912,584.22 | 286,013,510.83 | 242,407,179.93 | 260,939,257.70 | 237,437,011.51 | 304,213,497.25 | 352,821,185.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,546,928.36 | 241,822,510.56 | 206,260,016.24 | 191,428,915.64 | 193,697,545.31 | 267,422,400.11 | 312,222,101.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,653.71 | 15,867,838.47 | 15,596,785.10 | 19,876,472.35 | 19,606,585.95 | 18,509,271.48 | 17,975,244.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,810.72 | 710,439.39 | 585,856.46 | 559,117.73 | 755,050.49 | 711,161.89 | 896,974.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,794,529.77 | 12,515,117.58 | 9,425,313.17 | 17,007,509.10 | 11,883,553.92 | 11,070,927.04 | 10,037,246.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073,034.87 | 18,669,125.33 | 14,148,058.41 | 34,697,500.94 | 15,003,005.50 | 14,807,112.97 | 14,018,524.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,373.21 | -3,571,520.50 | -3,608,849.45 | -2,630,258.06 | -3,508,729.66 | -8,307,376.24 | -2,328,906.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,446.74 | 30,060.17 | 28,129.35 | 33,999.35 | 39,905.31 | 61,640.59 | 72,732.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,327.58 | 3,384,168.43 | 3,570,456.25 | 3,557,471.45 | 4,069,725.52 | 3,851,381.27 | 3,617,709.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -90,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,986.34 | -13,344,446.17 | -712,554.04 | -2,308,037.42 | 165,967.14 | 4,057,074.85 | -316,372.24 |
| 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 | 613,897.65 | 867,301.72 | 2,086,622.76 | 194,980.55 | 769,532.55 | -1,445,937.35 | 854,388.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,596.53 | 949,492.59 | 551,425.95 | 1,625,196.93 | -351,564.96 | 1,834,968.23 | 420,560.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,227.33 | 197,894.21 | 1,977,014.51 | 1,810,724.41 | 464,718.04 | 960,674.03 | 4,137,561.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,305,208.40 | -14,981,081.14 | 15,029,797.44 | -12,981,635.42 | 34,226,260.13 | 83,875,058.22 | 81,652,661.43 |
| 加：营业外收入(元) | - | - | - | 会员可见 | -5.13 | 5.91 | 1,029,540.02 | 458,059.79 | 165,939.15 | 11.39 | 10,574.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,201.76 | 19,743.00 | 48,855.94 | 23,749.02 | 200,679.03 | 41,329.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,305,213.53 | -15,008,276.99 | 16,039,594.46 | -12,572,431.57 | 34,368,450.26 | 83,674,390.58 | 81,621,906.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,683,748.98 | -4,833,350.18 | 1,797,509.39 | -2,958,667.09 | 1,181,993.60 | 11,410,530.65 | 8,110,579.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 | -9,613,764.48 | 33,186,456.66 | 72,263,859.93 | 73,511,327.43 |
| (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 | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 | -9,613,764.48 | 33,186,456.66 | 72,263,859.93 | 73,511,327.43 |
| (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 | -1,621,464.55 | -10,174,926.81 | 14,242,085.07 | -9,613,764.48 | 33,186,456.66 | 72,263,859.93 | 73,511,327.43 |
| 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 | -4,285,754.03 | -11,940,466.69 | 9,843,607.87 | -13,430,325.29 | 33,508,568.66 | 70,038,987.68 | 70,500,000.40 |
| 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 | - | -0.02 | 0.03 | -0.02 | 0.07 | 0.03 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.03 | -0.01 | 0.06 | 0.03 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,206.49 | -1,880,527.31 | -399,321.89 | -240,895.00 | -1,240,187.40 | -646,714.10 | 1,097,025.28 |
| 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 | 27,206.49 | -1,880,527.31 | -399,321.89 | -240,895.00 | -1,240,187.40 | -646,714.10 | 1,097,025.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,594,258.06 | -12,055,454.12 | 13,842,763.18 | -9,854,659.48 | 31,946,269.26 | 71,617,145.83 | 74,608,352.71 |
| 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 | -1,594,258.06 | -12,055,454.12 | 13,842,763.18 | -9,854,659.48 | 31,946,269.26 | 71,617,145.83 | 74,608,352.71 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-23 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |