| 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 | 356,249,707.67 | 229,494,631.51 | 206,809,092.09 | 328,372,549.50 | 242,303,822.17 | 218,670,350.65 | 230,412,076.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,249,707.67 | 229,494,631.51 | 206,809,092.09 | 328,372,549.50 | 242,303,822.17 | 218,670,350.65 | 230,412,076.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,095,332.62 | 248,731,438.05 | 219,314,493.26 | 327,282,562.41 | 247,882,640.58 | 220,650,953.00 | 220,505,096.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,890,276.94 | 193,343,450.18 | 159,934,252.24 | 261,739,971.35 | 195,987,590.90 | 174,036,280.19 | 174,701,792.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,491,331.76 | 11,926,300.49 | 14,535,112.78 | 13,391,082.64 | 11,966,262.64 | 9,953,784.16 | 9,286,444.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,850.34 | 2,333,955.04 | 2,307,708.03 | 2,983,087.95 | 2,321,221.25 | 2,352,946.45 | 1,872,147.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,018.23 | 14,659,436.33 | 14,341,963.29 | 14,765,927.40 | 14,581,084.24 | 13,221,911.13 | 13,059,442.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,374,757.33 | 16,569,023.15 | 18,413,255.46 | 23,625,580.43 | 18,445,254.88 | 17,084,764.68 | 16,524,549.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,132,098.02 | 9,899,272.86 | 9,782,201.46 | 10,776,912.64 | 4,581,226.67 | 4,001,266.39 | 5,060,720.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,093.71 | 11,105,142.62 | 10,410,980.81 | 11,597,509.26 | 6,204,790.37 | 5,022,092.74 | 5,391,289.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,759.46 | 343,654.08 | 777,622.73 | 1,059,281.14 | 1,697,651.07 | 915,923.99 | 677,042.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,756.99 | -1,059,844.14 | -2,036,523.66 | 222,138.11 | -998,518.63 | -1,302,830.25 | -564,629.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,024,465.34 | 1,788,974.97 | 4,174,706.75 | -25,680,182.14 | -1,348,616.18 | 1,535,343.72 | 331,638.77 |
| 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 | 11,548,601.64 | -30,909,312.02 | -18,092,751.86 | 7,982,154.03 | 411,302.33 | 2,126,667.34 | 1,732,296.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,944.41 | 2,401,985.01 | 3,345,414.97 | 7,028,268.49 | 2,904,755.51 | 2,055,625.66 | 1,133,671.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,049.20 | 3,868,066.24 | 3,627,361.16 | 7,451,525.36 | 1,982,203.86 | 563,287.94 | 4,079,338.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,261.95 | -43,146,936.48 | -21,487,193.81 | -1,906,109.06 | -2,627,691.52 | 2,997,492.06 | 16,619,294.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555.65 | 16,667.19 | 43,056.73 | 168,005.05 | 146.50 | 6,302.37 | 34,259.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,337.00 | 9,831.84 | 101,862.98 | 460,981.55 | 95,035.93 | 2,272,049.78 | 22,086.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,480.60 | -43,140,101.13 | -21,546,000.06 | -2,199,085.56 | -2,722,580.95 | 731,744.65 | 16,631,467.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,586.42 | -7,666,660.74 | -5,140,383.26 | -4,102,545.92 | -1,701,995.20 | -310,481.51 | 1,775,749.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,067.02 | -35,473,440.39 | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 |
| (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 | 4,263,067.02 | -35,473,440.39 | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 |
| (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 | 4,220,375.20 | -35,473,064.43 | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,691.82 | - | - | - | - | - | - |
| 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 | -8,097,262.58 | -16,016,416.84 | -8,283,621.91 | -12,363,116.19 | -5,808,292.35 | -1,967,985.33 | 8,945,243.79 |
| 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 | -0.21 | -0.10 | 0.01 | -0.01 | 0.01 | 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 | 0.02 | -0.21 | -0.10 | 0.01 | -0.01 | 0.01 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 820,295.96 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 820,295.96 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,362.98 | -37,061,044.23 | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 |
| 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 | 5,040,671.16 | -37,060,668.27 | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 |
| 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 | 42,691.82 | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 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 |