| 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 | 147,042,160.07 | 92,684,135.17 | 181,214,612.61 | 81,225,252.86 | 66,374,836.86 | 70,935,504.77 | 91,451,476.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,042,160.07 | 92,684,135.17 | 181,214,612.61 | 81,225,252.86 | 66,374,836.86 | 70,935,504.77 | 91,451,476.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,002,597.81 | 71,300,614.18 | 121,326,940.75 | 73,468,232.00 | 59,876,116.28 | 62,173,878.46 | 69,759,786.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,072,977.46 | 57,531,333.75 | 105,948,603.03 | 53,094,761.07 | 42,332,884.65 | 49,001,714.70 | 53,173,557.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,570.96 | 6,052,432.84 | 4,428,002.21 | 5,048,273.68 | 5,769,963.14 | 4,541,065.21 | 3,486,198.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,608.02 | 1,373,414.58 | 1,776,925.38 | 535,479.01 | 636,414.67 | 584,407.30 | 1,012,766.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,996.78 | 2,607,751.81 | 2,156,324.44 | 3,256,022.70 | 1,840,049.66 | 1,759,931.49 | 2,650,971.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,019.20 | 8,388,952.48 | 9,690,741.78 | 12,338,936.25 | 9,880,259.11 | 9,999,495.39 | 9,765,420.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,425.39 | -4,653,271.28 | -2,673,656.09 | -805,240.71 | -583,454.95 | -3,712,735.63 | -329,128.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,572.91 | 70,626.81 | 145,712.84 | 209,159.70 | 157,295.87 | 140,464.11 | 80,464.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,167.66 | 2,021,638.14 | 2,248,870.98 | 1,723,406.15 | 785,437.48 | 1,085,215.84 | 1,261,281.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,549.46 | -90,417.23 | -569,023.26 | -575,291.15 | 55,908.37 | 587,068.41 | 25,672.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,541.25 | -1,447,433.09 | -855,791.48 | -5,236,385.64 | -1,100,562.15 | 1,625,948.65 | -422,463.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,054.37 | 388,006.85 | 420,395.52 | 205,060.28 | 884,507.54 | 1,293,888.37 | 1,139,751.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,231.19 | 405,280.36 | 437,409.07 | 26,756.87 | 561,981.87 | 248,641.86 | 1,405,065.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,065,800.68 | 20,639,691.11 | 59,329,871.47 | 2,403,873.20 | 6,913,009.28 | 12,517,173.60 | 23,839,716.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,235.00 | - | - | 23,100.00 | - | - | 455.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 520,301.12 | - | - | 755,777.46 | 71,820.99 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,600,734.56 | 20,549,983.02 | 59,329,871.47 | 1,671,195.74 | 6,841,188.29 | 12,317,136.05 | 23,840,171.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,576.45 | 2,865,688.76 | 8,700,070.40 | 718,683.71 | 453,271.04 | 1,416,371.77 | 3,419,046.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,858,158.11 | 17,684,294.26 | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 |
| (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 | 29,858,158.11 | 17,684,294.26 | 50,629,801.07 | - | - | - | - |
| (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 | 29,858,158.11 | 17,684,294.26 | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 |
| 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 | 28,813,223.53 | 16,995,587.30 | 49,928,778.20 | 543,594.03 | 5,168,200.88 | 9,635,829.76 | 18,285,754.80 |
| 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 | 0.20 | 0.11 | 0.34 | 0.01 | 0.04 | 0.07 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.34 | 0.01 | 0.04 | 0.07 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,858,158.11 | 17,684,294.26 | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 |
| 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 | 29,858,158.11 | 17,684,294.26 | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |