| 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 | 73,861,028.83 | 97,035,379.39 | 199,953,044.93 | 87,619,355.21 | 115,563,051.29 | 120,699,876.11 | 195,738,788.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,861,028.83 | 97,035,379.39 | 199,953,044.93 | 87,619,355.21 | 115,563,051.29 | 120,699,876.11 | 195,738,788.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,577,340.26 | 111,250,743.75 | 173,888,443.65 | 200,642,677.62 | 95,574,503.73 | 98,751,268.96 | 165,096,759.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,217,855.31 | 41,760,330.64 | 102,127,742.39 | 76,946,667.05 | 40,148,749.84 | 34,472,914.23 | 106,195,058.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,350.98 | 3,609,109.02 | 2,971,220.93 | 22,931,957.07 | 3,382,098.09 | 7,642,474.97 | 8,841,656.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,285.49 | 858,160.36 | 4,721,783.80 | 1,520,366.89 | 612,421.16 | 513,223.27 | 167,571.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,586,539.90 | 53,315,350.24 | 52,336,889.43 | 84,618,097.58 | 39,888,435.47 | 43,662,051.50 | 40,017,816.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,880.70 | 11,009,822.83 | 10,773,840.43 | 12,288,253.42 | 9,886,500.90 | 10,161,438.81 | 8,605,391.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,427.88 | 697,970.66 | 956,966.67 | 2,337,335.61 | 1,656,298.27 | 2,299,166.18 | 1,269,264.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,387.48 | 1,940,549.42 | 1,242,219.45 | 3,334,083.98 | 2,079,672.06 | 2,706,099.22 | 1,329,829.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,042.70 | 960,392.03 | 616,539.48 | 578,821.04 | 448,427.31 | 523,451.69 | 428,223.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,541.21 | -57,575.58 | -34,612.01 | -611,108.97 | -56,641.52 | -34,612.02 | -34,612.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,101.11 | 1,032,689.76 | -4,978,010.08 | 2,194,137.00 | -1,876,677.56 | 15,899,219.78 | -4,755,555.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,192,798.40 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 89,963,111.75 | 899,759.97 | 1,245,053.90 | 6,664,426.75 | - | 1,243,792.44 | 5,959,695.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,192.76 | 1,707,887.57 | 2,174,772.84 | 5,019,492.88 | 2,248,188.21 | 1,784,190.81 | 1,227,901.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,493,558.96 | -13,066,184.35 | 26,634,072.07 | -95,209,997.19 | 20,303,416.69 | 40,853,628.04 | 33,039,458.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,917.78 | 2,763,608.87 | 35,801.23 | 465,223.48 | 3,598.44 | -62,498.74 | 112,462.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,101.27 | -49,297.42 | 318,760.97 | 129,599.56 | 4,582,304.12 | 59,353.49 | 519,930.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,730,375.47 | -10,253,278.06 | 26,351,112.33 | -94,874,373.27 | 15,724,711.01 | 40,731,775.81 | 32,631,990.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,368.71 | -1,844,280.98 | 1,961,788.37 | -17,816,555.84 | 10,376,904.42 | 3,224,052.25 | 4,614,191.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 | -77,057,817.43 | 5,347,806.59 | 37,507,723.56 | 28,017,798.79 |
| (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 | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 | -77,057,817.43 | 5,347,806.59 | 37,507,723.56 | 28,017,798.79 |
| (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 | 29,905,380.67 | -10,142,883.49 | 24,334,978.24 | -77,389,191.82 | 4,729,980.10 | 37,094,611.96 | 27,526,041.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,363.51 | 1,733,886.41 | 54,345.72 | 331,374.39 | 617,826.49 | 413,111.60 | 491,756.86 |
| 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 | -55,828,411.79 | -11,609,311.80 | 20,032,407.09 | -89,327,220.06 | 6,876,303.54 | 34,842,023.25 | 22,391,354.92 |
| 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 | 0.21 | -0.07 | 0.17 | -0.54 | 0.03 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.07 | 0.17 | -0.54 | 0.03 | 0.26 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,224,744.18 | -8,408,997.08 | 24,389,323.96 | -77,057,817.43 | 5,347,806.59 | 37,507,723.56 | 28,017,798.79 |
| 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 | 29,905,380.67 | -10,142,883.49 | 24,334,978.24 | -77,389,191.82 | 4,729,980.10 | 37,094,611.96 | 27,526,041.93 |
| 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 | 319,363.51 | 1,733,886.41 | 54,345.72 | 331,374.39 | 617,826.49 | 413,111.60 | 491,756.86 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |