| 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 | 151,369,467.27 | 154,943,286.84 | 122,425,040.49 | 124,887,127.51 | 122,237,284.94 | 135,771,275.93 | 128,046,924.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,369,467.27 | 154,943,286.84 | 122,425,040.49 | 124,887,127.51 | 122,237,284.94 | 135,771,275.93 | 128,046,924.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,978,482.84 | 145,446,078.13 | 118,035,213.87 | 132,506,810.75 | 129,872,759.79 | 128,265,009.52 | 126,248,669.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,158,757.62 | 123,077,068.82 | 98,725,543.82 | 111,742,413.49 | 102,817,583.32 | 107,645,131.46 | 102,591,445.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,846,733.05 | 7,852,156.46 | 5,687,543.31 | 9,066,103.12 | 8,798,086.42 | 6,518,114.59 | 5,075,759.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,375.36 | 1,056,026.89 | 954,575.23 | 999,392.37 | 937,530.44 | 770,060.52 | 802,781.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,749.70 | 7,318,264.73 | 6,865,914.07 | 7,600,208.29 | 6,200,153.62 | 8,291,074.98 | 4,730,835.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,380.55 | 7,208,406.85 | 6,758,838.34 | 6,079,395.11 | 10,190,085.94 | 8,575,644.13 | 9,252,516.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,513.44 | -1,065,845.62 | -957,200.90 | -2,980,701.63 | 929,320.05 | -3,535,016.16 | 3,795,331.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,597.71 | 320,930.91 | 348,491.45 | 392,085.02 | 96,349.42 | 171,222.82 | 80,919.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,685.53 | 1,482,388.82 | 1,134,927.14 | 2,819,113.00 | -156,982.52 | 1,280,164.98 | 11,744.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,384.28 | 161,134.10 | -1,603,870.07 | -4,907,071.90 | -38,003.31 | -299,661.17 | -1,537,175.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,635.53 | -3,458,094.68 | -776,833.46 | -3,971,417.29 | 3,185,158.30 | -5,010,086.75 | 1,400,728.38 |
| 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 | 473,235.90 | 145,507.18 | -200,335.01 | 281,530.33 | 506,025.68 | -650,563.64 | 178,932.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,588.92 | 2,049,225.39 | 2,257,819.75 | -1,243,384.16 | 3,648,646.34 | 3,046,453.44 | 4,376,357.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,872.73 | 1,042,489.43 | 3,376,285.20 | 3,642,099.35 | 1,491,478.21 | 1,034,548.95 | 1,476,310.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,766.23 | 9,583,829.77 | 7,442,893.03 | -13,546,085.83 | 922,453.43 | 5,517,579.44 | 7,674,866.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821.83 | 2,234.16 | 1,883.40 | 67,582.76 | 105,476.99 | 4,310.82 | 1,698.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,816.57 | -13,396.67 | 19,287.19 | 141,606.56 | 103,536.02 | -14,933.64 | 19,549.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,771.49 | 9,599,460.60 | 7,425,489.24 | -13,620,109.63 | 924,394.40 | 5,536,823.90 | 7,657,014.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,666.17 | 1,169,301.45 | 229,276.73 | -3,684,568.87 | -1,003,407.17 | 39,779.09 | 319,377.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,437.66 | 8,430,159.15 | 7,196,212.51 | -9,935,540.76 | 1,927,801.57 | 5,497,044.81 | 7,337,637.47 |
| (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 | 5,544,437.66 | 8,430,159.15 | 7,196,212.51 | -9,935,540.76 | 1,927,801.57 | 5,497,044.81 | 7,337,637.47 |
| (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 | 5,544,437.66 | 8,430,159.15 | 7,196,212.51 | -9,935,540.76 | 1,927,801.57 | 5,497,044.81 | 7,337,637.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,051,738.13 | 6,794,053.38 | 2,595,631.30 | -9,003,636.78 | -2,652,735.63 | 2,671,484.67 | 2,245,622.69 |
| 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 | 0.07 | 0.11 | 0.09 | -0.13 | 0.03 | 0.07 | 0.10 |
| 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 | 0.11 | 0.09 | -0.13 | 0.02 | 0.07 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,392.68 | 86,359.21 | -32,316.03 | -6,963.15 | -203,459.11 | 352,776.35 | -102,889.25 |
| 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 | 4,137,392.68 | 86,359.21 | -32,316.03 | -6,963.15 | -203,459.11 | 352,776.35 | -102,889.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,830.34 | 8,516,518.36 | 7,163,896.48 | -9,942,503.91 | 1,724,342.46 | 5,849,821.16 | 7,234,748.22 |
| 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 | 9,681,830.34 | 8,516,518.36 | 7,163,896.48 | -9,942,503.91 | 1,724,342.46 | 5,849,821.16 | 7,234,748.22 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |