| 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 | 131,475,415.29 | 122,264,364.51 | 66,868,636.37 | 215,480,428.11 | 172,737,651.67 | 161,942,749.50 | 130,907,708.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,475,415.29 | 122,264,364.51 | 66,868,636.37 | 215,480,428.11 | 172,737,651.67 | 161,942,749.50 | 130,907,708.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,939,231.77 | 104,652,157.81 | 116,402,890.15 | 175,391,724.23 | 129,603,338.41 | 138,476,562.28 | 143,257,511.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,815,845.70 | 76,227,157.12 | 87,571,635.76 | 128,955,849.76 | 97,173,411.80 | 101,113,060.96 | 104,870,026.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,801.20 | 6,659,805.18 | 9,441,299.08 | 15,192,362.18 | 10,504,847.47 | 9,979,556.66 | 10,190,238.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,763.90 | 1,236,186.99 | 589,253.74 | 2,811,885.27 | 1,122,731.72 | 1,387,295.88 | 641,293.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,406.63 | 3,377,310.80 | 3,152,570.30 | 6,909,942.99 | 4,438,267.38 | 4,859,562.76 | 4,557,319.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,219,988.84 | 17,496,543.34 | 16,133,478.61 | 22,341,516.46 | 17,982,487.16 | 21,450,250.36 | 23,179,326.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,574.50 | -344,845.62 | -485,347.34 | -819,832.43 | -1,618,407.12 | -313,164.34 | -180,693.11 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 65,183.12 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,255.67 | 1,333,195.97 | 713,772.13 | 1,084,712.72 | 806,611.06 | 1,151,870.70 | 1,273,798.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,018,359.47 | -1,843,400.74 | -13,708,703.09 | -3,732,094.99 | -4,137,001.29 | -8,915,898.00 | -10,803,042.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,405.63 | -10,661,183.92 | 3,290,341.72 | -4,615,540.68 | -18,375,354.46 | -4,392,092.19 | -1,687,277.09 |
| 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 | 584,225.95 | -2,496,811.19 | 1,441,615.52 | -2,473,707.87 | 3,212,709.32 | -3,503,342.16 | 4,386,236.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,707.20 | 6,134,789.91 | 3,334,410.35 | 7,462,053.96 | 1,715,461.04 | 6,035,812.71 | 1,472,896.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,456.47 | 16,414,469.92 | 804,642.02 | 281,030.37 | 348,986.87 | 31,625,649.81 | 1,169,923.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,003,491.92 | 24,932,914.92 | -53,090,396.40 | 37,483,450.97 | 25,909,063.58 | 44,286,738.69 | -16,636,768.58 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 103,223.51 | 69,531.74 | -418,500.01 | 445,888.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,248.73 | 1,029,099.41 | 1,176,457.82 | 271,499.28 | 654,092.05 | 760,186.15 | 269,222.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,589,243.19 | 23,903,815.51 | -54,266,854.22 | 37,315,175.20 | 25,324,503.27 | 43,108,052.53 | -16,460,102.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,668.69 | 725,270.49 | -771,267.73 | 3,074,384.70 | 1,776,685.51 | 3,150,660.67 | -1,713,752.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 |
| (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 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 |
| (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 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 |
| 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 | 23,312,521.70 | 1,846,232.79 | -60,688,585.23 | 30,849,494.40 | 17,658,131.26 | 9,519,979.97 | -23,747,813.81 |
| 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 | 0.19 | 0.14 | -0.33 | 0.22 | 0.15 | 0.23 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | -0.33 | 0.21 | 0.15 | 0.23 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 |
| 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 | 31,537,574.50 | 23,178,545.02 | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 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 |