| 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 | 269,412,839.60 | 232,423,185.70 | 130,608,676.67 | 230,452,244.43 | 201,073,668.62 | 196,429,787.20 | 121,287,392.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,412,839.60 | 232,423,185.70 | 130,608,676.67 | 230,452,244.43 | 201,073,668.62 | 196,429,787.20 | 121,287,392.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,050,316.32 | 199,400,271.29 | 123,393,262.77 | 220,931,817.97 | 169,853,185.93 | 152,567,281.47 | 116,130,141.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,606,316.84 | 175,732,698.96 | 101,977,733.98 | 177,562,765.19 | 147,828,768.54 | 132,935,208.89 | 92,048,286.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,989,872.37 | 4,878,922.21 | 4,363,579.26 | 9,002,190.12 | 4,610,286.67 | 7,508,966.30 | 5,133,318.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,452.89 | 2,437,384.31 | 2,195,282.00 | 3,164,430.97 | 2,882,538.47 | 915,571.76 | 1,652,902.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,986.51 | 4,276,332.17 | 4,138,389.91 | 4,985,756.72 | 4,781,838.08 | 5,265,781.40 | 3,754,614.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,607.26 | 15,897,483.84 | 11,768,100.92 | 27,710,725.05 | 10,425,293.11 | 17,371,728.25 | 12,648,530.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,080.45 | -3,822,550.20 | -1,049,823.30 | -1,494,050.08 | -675,538.94 | -11,429,975.13 | 892,488.96 |
| 资产减值损失(元) | - | - | - | - | - | - | 318,141.16 | -1,028,457.45 | - | -719,729.88 | 719,729.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,636,938.74 | -6,667,554.72 | 1,569,362.52 | -675,964.03 | -2,165,124.65 | 2,267,825.75 | 4,156,127.77 |
| 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 | 11,836,300.37 | -5,151,643.51 | -3,244,608.34 | 3,646,061.77 | -2,278,486.04 | -2,481,502.83 | -1,614,790.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,998.89 | 128,641.95 | -2,039,190.29 | 316,542.86 | -19,167.55 | 329,402.65 | 97,420.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,036.27 | 2,959,986.82 | 895,716.87 | 8,369,473.60 | 963,819.89 | 1,371,599.08 | 779,612.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,733,920.07 | 23,974,203.79 | 4,750,234.05 | 20,148,083.21 | 27,721,524.34 | 44,630,100.50 | 9,295,352.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,321.19 | 443,310.17 | 115,153.82 | 199,695.88 | 38,593.40 | 52,095.04 | 19,633.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,525.66 | 9,034.16 | 7,023.94 | 78,118.39 | 5,317.47 | 685,552.32 | 131,887.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,791,715.60 | 24,408,479.80 | 4,858,363.93 | 20,269,660.70 | 27,754,800.27 | 43,996,643.22 | 9,183,097.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,547.17 | 3,947,325.81 | 1,873,176.49 | 1,779,777.71 | 3,032,710.19 | 6,295,931.27 | 2,338,446.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,584,168.43 | 20,461,153.99 | 2,985,187.44 | 18,489,882.99 | 24,722,090.08 | 37,700,711.95 | 6,844,651.52 |
| (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 | 40,584,168.43 | 20,461,153.99 | 2,985,187.44 | 18,489,882.99 | - | - | 6,844,651.52 |
| (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 | 40,640,263.68 | 20,505,594.78 | 3,021,090.24 | 18,539,229.80 | 24,780,640.60 | 37,726,508.95 | 6,892,448.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,095.25 | -44,440.79 | -35,902.80 | -49,346.81 | -58,550.52 | -25,797.00 | -47,796.92 |
| 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 | 27,529,849.73 | 22,081,801.20 | 7,547,409.12 | 12,216,456.75 | 26,752,790.32 | 38,941,300.63 | 7,933,792.28 |
| 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 | 0.25 | 0.12 | 0.02 | 0.11 | 0.15 | 0.23 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.02 | 0.11 | 0.15 | 0.23 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,584,168.43 | 20,461,153.99 | 2,985,187.44 | 18,489,882.99 | 24,722,090.08 | 37,700,711.95 | 6,844,651.52 |
| 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 | 40,640,263.68 | 20,505,594.78 | 3,021,090.24 | 18,539,229.80 | 24,780,640.60 | 37,726,508.95 | 6,892,448.44 |
| 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 | -56,095.25 | -44,440.79 | -35,902.80 | -49,346.81 | -58,550.52 | -25,797.00 | -47,796.92 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-09 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-19 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 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 |