| 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 | 123,952,709.17 | 138,096,616.67 | 97,345,511.57 | 196,875,547.23 | 132,247,021.38 | 132,750,574.82 | 93,373,756.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,952,709.17 | 138,096,616.67 | 97,345,511.57 | 196,875,547.23 | 132,247,021.38 | 132,750,574.82 | 93,373,756.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,937,082.52 | 132,818,611.58 | 94,806,037.87 | 182,516,921.92 | 132,311,681.66 | 125,056,451.82 | 87,977,786.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,446,730.27 | 106,822,978.46 | 79,051,043.17 | 152,923,320.98 | 104,966,465.69 | 105,238,155.12 | 74,527,407.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,690.11 | 4,949,864.15 | 3,059,215.20 | 6,867,834.47 | 7,811,477.47 | 4,541,203.79 | 2,862,400.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,667.14 | 1,007,154.70 | 601,929.87 | 1,237,836.76 | 732,145.68 | 958,002.18 | 655,754.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,359.96 | 3,780,950.35 | 2,421,769.75 | 3,474,101.51 | 3,910,744.71 | 3,019,888.80 | 2,153,641.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,317.32 | 14,606,243.78 | 10,352,393.18 | 19,018,477.61 | 13,745,521.19 | 12,177,621.76 | 11,018,884.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,317.72 | 1,651,420.14 | -680,313.30 | -1,004,649.41 | 1,145,326.92 | -878,419.83 | -3,240,301.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,843.38 | 1,488,317.53 | 1,095,273.04 | 1,394,739.28 | 642,373.84 | 501,411.79 | 280,332.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,401,666.59 | 1,653,244.62 | 1,534,233.13 | 9,931,594.19 | -210,204.51 | -7,083,208.82 | 3,026,108.09 |
| 资产减值损失(元) | - | - | - | 会员可见 | -56,703.81 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,932.38 | -1,012,554.30 | 764,335.64 | -15,465,770.10 | 2,143,113.91 | -1,231,457.29 | -290,034.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | 30,009.92 | - | 24,509.43 | 8,072.88 | 9,379.12 | 121,140.41 | 1,139.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,623.98 | -354,589.72 | 381,873.97 | 1,668,848.76 | 180,336.97 | 226,564.09 | 808,430.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,493.49 | 4,392,017.23 | 3,766,291.15 | 223,491.86 | 2,272,736.85 | 6,818,648.64 | 5,916,917.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,723.02 | 2,000.94 | 0.02 | 3,302.17 | 4,112.49 | 4,000.33 | 37,400.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 700.00 | 12,500.00 | 13,885,895.80 | 50,221.17 | - | 7,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,216.51 | 4,393,318.17 | 3,753,791.17 | -13,659,101.77 | 2,226,628.17 | 6,822,648.97 | 5,946,717.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,889.01 | 356,617.43 | 628,713.21 | -5,123,636.81 | 759,340.79 | 1,155,390.99 | 889,800.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,327.50 | 4,036,700.74 | 3,125,077.96 | -8,535,464.96 | 1,467,287.38 | 5,667,257.98 | 5,056,916.98 |
| (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 | 1,143,327.50 | 4,036,700.74 | 3,125,077.96 | -8,535,464.96 | 1,467,287.38 | 5,667,257.98 | 5,056,916.98 |
| (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 | 1,143,454.31 | 4,077,283.04 | 3,172,639.05 | -8,500,359.47 | 1,523,692.73 | 5,603,221.34 | 5,131,684.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.81 | -40,582.30 | -47,561.09 | -35,105.49 | -56,405.35 | 64,036.64 | -74,767.08 |
| 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 | 1,076,856.62 | 4,372,482.30 | 2,863,306.02 | 634,240.42 | 1,529,683.49 | 5,455,571.96 | 4,507,253.77 |
| 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 | 0.01 | -0.04 | 0.01 | 0.02 | 0.02 |
| 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 | 0.01 | -0.04 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,347.49 | -2,457,701.63 | -372,895.38 | -2,406,536.66 | 4,541,127.30 | 479,392.76 | -1,714,391.94 |
| 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 | 517,347.49 | -2,457,701.63 | -372,895.38 | -2,406,536.66 | 4,541,127.30 | 479,392.76 | -1,714,391.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,674.99 | 1,578,999.11 | 2,752,182.58 | -10,942,001.62 | 6,008,414.68 | 6,146,650.74 | 3,342,525.04 |
| 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 | 1,660,801.79 | 1,619,581.42 | 2,799,743.67 | -10,906,896.13 | 6,064,820.03 | 6,082,614.10 | 3,417,292.12 |
| 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 | -126.80 | -40,582.31 | -47,561.09 | -35,105.49 | -56,405.35 | 64,036.64 | -74,767.08 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |