| 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 | 268,950,422.78 | 218,557,256.31 | 203,383,105.98 | 287,232,188.21 | 283,828,296.32 | 229,630,070.31 | 215,059,414.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,950,422.78 | 218,557,256.31 | 203,383,105.98 | 287,232,188.21 | 283,828,296.32 | 229,630,070.31 | 215,059,414.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,579,932.20 | 225,719,953.87 | 212,280,018.54 | 275,663,761.08 | 268,142,966.11 | 223,913,695.82 | 212,451,631.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,126,228.07 | 174,484,884.55 | 164,373,245.65 | 214,423,434.27 | 214,756,927.04 | 174,254,632.49 | 165,671,433.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,114.98 | 8,358,606.67 | 8,029,325.73 | 10,269,325.71 | 9,253,253.35 | 8,671,178.40 | 7,256,582.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,658.38 | 2,203,847.51 | 2,054,869.09 | 3,607,362.58 | 2,619,100.63 | 2,151,497.36 | 2,572,238.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,832.02 | 1,850,859.09 | 2,019,464.70 | 2,367,902.64 | 1,973,453.44 | 1,677,308.76 | 1,724,750.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383,853.32 | 36,793,850.43 | 33,856,561.24 | 42,094,920.33 | 37,374,138.83 | 36,392,730.84 | 32,251,966.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,245.43 | 2,027,905.62 | 1,946,552.13 | 2,900,815.55 | 2,166,092.82 | 766,347.97 | 2,974,658.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,661.34 | 2,676,680.30 | 2,622,072.57 | 2,599,792.43 | 2,387,237.68 | 2,343,052.89 | 2,007,448.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,464.50 | 342,436.98 | 307,521.66 | 238,275.16 | 290,358.25 | 328,576.72 | 231,230.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,737,154.03 | -301,340.32 | 2,021,871.50 | 796,045.78 | -3,139,220.91 | 945,376.75 | 271,452.73 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,275.91 | 1,539,286.49 | 555,365.47 | 2,154,446.60 | 371,777.70 | 953,086.53 | 659,773.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,979.04 | -5,906,746.94 | -6,337,780.54 | 14,620,401.16 | 12,810,822.81 | 7,751,393.33 | 3,539,009.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 18.00 | 427.05 | 610,999.22 | 14,266.58 | 280.14 | 0.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,815.52 | 145,115.97 | 57,368.55 | 551,181.61 | 137,420.99 | 16,989.12 | 70,881.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,163.76 | -6,051,844.91 | -6,394,722.04 | 14,680,218.77 | 12,687,668.40 | 7,734,684.35 | 3,468,127.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,405.21 | -3,514,914.18 | -3,482,931.23 | 708,681.57 | 169,276.83 | -498,726.83 | -1,972,786.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,568.97 | -2,536,930.73 | -2,911,790.81 | 13,971,537.20 | 12,518,391.57 | 8,233,411.18 | 5,440,914.56 |
| (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 | 7,665,568.97 | -2,536,930.73 | -2,911,790.81 | 13,971,537.20 | 12,518,391.57 | 8,233,411.18 | 5,440,914.56 |
| (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 | 7,665,568.97 | -2,536,930.73 | -2,911,790.81 | 13,971,537.20 | 12,518,391.57 | 8,233,411.18 | 5,440,914.56 |
| 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 | 5,222,982.68 | -3,205,589.08 | -2,933,598.83 | 12,523,139.55 | 12,375,568.24 | 8,485,001.45 | 5,093,704.97 |
| 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 | 0.08 | -0.02 | -0.03 | 0.14 | 0.12 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.02 | -0.03 | 0.14 | 0.12 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,582.82 | 3,653.95 | 761.46 | -17,169.56 | 2,405.54 | 54,297.73 | -23,535.65 |
| 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 | -2,582.82 | 3,653.95 | 761.46 | -17,169.56 | 2,405.54 | 54,297.73 | -23,535.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,986.15 | -2,533,276.78 | -2,911,029.35 | 13,954,367.64 | 12,520,797.11 | 8,287,708.91 | 5,417,378.91 |
| 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 | 7,662,986.15 | -2,533,276.78 | -2,911,029.35 | 13,954,367.64 | 12,520,797.11 | 8,287,708.91 | 5,417,378.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 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 |