| 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 | 244,317,154.57 | 260,316,647.62 | 245,765,864.43 | 250,259,133.47 | 224,367,935.54 | 206,700,186.33 | 247,311,504.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,317,154.57 | 260,316,647.62 | 245,765,864.43 | 250,259,133.47 | 224,367,935.54 | 206,700,186.33 | 247,311,504.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,618,908.56 | 243,891,207.03 | 236,741,350.45 | 233,247,791.28 | 222,541,184.99 | 191,587,362.37 | 230,295,128.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,797,150.89 | 196,100,067.74 | 194,251,069.43 | 180,706,737.05 | 181,261,696.16 | 153,623,247.56 | 182,160,137.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,126,243.90 | 20,033,339.40 | 8,305,452.42 | 18,394,839.12 | 9,960,869.34 | 10,626,288.16 | 13,326,123.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,136.29 | 2,018,368.23 | 1,664,716.62 | 440,951.90 | 646,428.25 | 726,200.62 | 2,534,175.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,115,039.65 | 12,469,750.27 | 14,019,466.19 | 15,078,394.16 | 11,162,677.09 | 13,189,868.35 | 11,182,719.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,585,263.65 | 16,065,671.71 | 18,055,819.43 | 23,655,408.50 | 18,342,364.30 | 16,082,901.24 | 18,928,251.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,925.82 | -2,795,990.32 | 444,826.36 | -5,028,539.45 | 1,167,149.85 | -2,661,143.56 | 2,163,720.86 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 2,905,234.73 | - | - | 856,144.82 | -438,026.24 | 845,292.63 | 845,674.70 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 9,404,092.30 | - | - | 1,698,502.04 | 1,262,345.14 | 1,617,126.68 | 1,478,736.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,188.21 | - | - | -10,229,451.77 | - | - | 336,724.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,593,005.34 | -8,099,814.23 | 271,847.84 | -3,613,297.76 | 40,790.88 | -1,096,316.89 | -3,122,160.13 |
| 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 | - | 3,982,915.04 | -1,723,139.55 | 1,073,801.56 | 1,393,052.78 | 2,102,455.90 | -5,572,244.77 | 1,398,300.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,262.16 | -444,569.28 | -434,664.96 | -7,495,804.81 | -6,743,615.54 | -2,243,874.37 | 1,102,322.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,531.04 | 4,443,140.68 | 1,931,500.71 | 3,966,047.40 | 3,000,714.59 | 1,434,327.18 | 957,809.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,228.26 | 6,324,150.93 | 11,872,215.87 | 1,390,562.44 | 794,050.33 | 7,364,065.92 | 17,689,371.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,943.94 | 81,857.65 | 225,981.19 | 218,204.44 | 175,695.29 | 58,992.16 | 63,353.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,221.21 | 2,405.71 | 437.59 | 215,628.44 | 12,974.53 | 73,342.69 | 37,238.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,950.99 | 6,403,602.87 | 12,097,759.47 | 1,393,138.44 | 956,771.09 | 7,349,715.39 | 17,715,486.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,670.83 | -1,758,735.51 | 1,231,125.96 | -610,344.17 | -1,180,338.69 | 1,841,764.92 | 1,403,048.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,280.16 | 8,162,338.38 | 10,866,633.51 | 2,003,482.61 | 2,137,109.78 | 5,507,950.47 | 16,312,438.14 |
| (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 | 6,333,280.16 | 8,162,338.38 | 10,866,633.51 | 2,003,482.61 | 2,137,109.78 | 5,507,950.47 | 16,312,438.14 |
| (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 | 8,395,225.60 | 9,141,276.56 | 9,691,958.04 | 884,376.74 | 1,405,831.78 | 5,353,567.04 | 15,639,069.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,061,945.44 | -978,938.18 | 1,174,675.47 | 1,119,105.87 | 731,278.00 | 154,383.43 | 673,368.46 |
| 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 | 2,489,278.67 | 7,471,839.94 | 8,129,078.44 | 6,436,771.06 | 2,844,900.02 | 11,494,112.85 | 12,400,272.93 |
| 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 | 0.03 | 0.03 | 0.03 | - | 0.01 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | - | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,968,005.07 | -1,078,050.76 | 1,119,939.77 | -6,255,825.78 | -695,087.23 | 5,210,308.19 | -1,041,077.02 |
| 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 | -35,173,682.58 | -549,805.89 | 571,169.28 | -3,190,471.15 | -354,494.48 | 2,657,257.17 | -530,949.28 |
| 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 | -33,794,322.49 | -528,244.87 | 548,770.49 | -3,065,354.63 | -340,592.75 | 2,553,051.02 | -510,127.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,634,724.91 | 7,084,287.62 | 11,986,573.28 | -4,252,343.17 | 1,442,022.55 | 10,718,258.66 | 15,271,361.12 |
| 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 | -26,778,456.98 | 8,591,470.67 | 10,263,127.32 | -2,306,094.41 | 1,051,337.30 | 8,010,824.21 | 15,108,120.40 |
| 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 | -35,856,267.93 | -1,507,183.05 | 1,723,445.96 | -1,946,248.76 | 390,685.25 | 2,707,434.45 | 163,240.72 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |