| 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 | 439,514,919.80 | 386,299,466.25 | 349,855,078.78 | 328,614,773.10 | 352,725,496.97 | 359,129,456.25 | 293,334,289.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,514,919.80 | 386,299,466.25 | 349,855,078.78 | 328,614,773.10 | 352,725,496.97 | 359,129,456.25 | 293,334,289.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,656,421.52 | 357,541,613.77 | 338,984,486.09 | 324,116,913.68 | 342,653,451.21 | 321,100,157.62 | 291,661,124.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,889,183.08 | 298,447,542.38 | 293,074,471.80 | 265,873,550.47 | 288,162,717.66 | 282,849,227.52 | 235,260,386.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,490,828.43 | 30,191,871.01 | 22,218,908.99 | 20,032,483.89 | 24,442,329.45 | 27,330,646.06 | 21,775,561.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,354.72 | 2,480,722.06 | 1,677,251.77 | 2,409,164.70 | 1,787,788.80 | 2,384,840.38 | 1,511,659.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,842.31 | 7,333,499.45 | 4,417,986.76 | 7,242,343.42 | 5,033,242.03 | 4,852,098.86 | 4,102,758.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,337,220.16 | 26,156,102.72 | 21,436,832.05 | 30,584,131.05 | 21,691,014.05 | 26,353,713.22 | 19,505,317.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,992.83 | -7,068,123.85 | -3,840,965.28 | -2,024,759.85 | 1,536,359.22 | -22,670,368.42 | 9,505,440.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,470.55 | -2,807,120.12 | -1,441,050.84 | -8,941,016.86 | -2,057,676.61 | -3,552,047.62 | -6,472,773.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,602.33 | -2,375,774.01 | -859,202.43 | -1,947,680.54 | 2,654,019.58 | -5,989,856.76 | 6,878,010.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -282,739.73 | - | 282,739.73 | - | 198,041.10 | 131,972.60 | 152,876.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,855.05 | 798,798.54 | 592,500.00 | 969,283.20 | 3,461,043.94 | 906,435.20 | 768,940.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,136.30 | 960,459.60 | 254,270.34 | 599,228.01 | 1,225,931.67 | 542,267.59 | 18,800.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,948.39 | 25,061,270.29 | 10,574,650.26 | -4,778,094.72 | 15,511,766.12 | 29,950,407.32 | 2,472,614.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,060.21 | 338,732.09 | 45,812.37 | -10,559.41 | 17,897.44 | 22,122.30 | 41,368.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,234.56 | 188,917.86 | 49,367.46 | 709,850.30 | 116,835.96 | 163,120.96 | 2,416.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,753,774.04 | 25,211,084.52 | 10,571,095.17 | -5,498,504.43 | 15,412,827.60 | 29,809,408.66 | 2,511,566.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,044.05 | -904,603.35 | 1,907,934.63 | 3,434,201.92 | 612,207.32 | 239,083.04 | 231,902.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,395,818.09 | 26,115,687.87 | 8,663,160.54 | -8,932,706.35 | 14,800,620.28 | 29,570,325.62 | 2,279,663.83 |
| (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 | 13,395,818.09 | 26,115,687.87 | 8,663,160.54 | - | - | 29,570,325.62 | 2,279,663.83 |
| (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 | 11,921,114.35 | 25,168,861.68 | 8,736,992.50 | -8,385,463.59 | 14,907,790.77 | 30,375,919.07 | 3,120,849.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,703.74 | 946,826.19 | -73,831.96 | -547,242.76 | -107,170.49 | -805,593.45 | -841,185.93 |
| 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 | 11,327,525.97 | 23,558,972.88 | 7,018,163.71 | -6,745,765.18 | 10,328,661.10 | 29,182,348.28 | 2,850,398.71 |
| 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 | 0.04 | 0.10 | 0.03 | -0.03 | 0.06 | 0.11 | 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 | 0.04 | 0.10 | 0.03 | -0.03 | 0.06 | 0.11 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,395,818.09 | 26,115,687.87 | 8,663,160.54 | -31,132,122.59 | 14,800,620.28 | 29,570,325.62 | 2,279,663.83 |
| 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 | 11,921,114.35 | 25,168,861.68 | 8,736,992.50 | -30,584,879.83 | 14,907,790.77 | 30,375,919.07 | 3,120,849.76 |
| 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 | 1,474,703.74 | 946,826.19 | -73,831.96 | -547,242.76 | -107,170.49 | -805,593.45 | -841,185.93 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |