| 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 | 272,937,625.99 | 205,624,067.11 | 256,905,255.97 | 245,222,339.59 | 222,721,370.65 | 195,707,225.54 | 332,570,440.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,937,625.99 | 205,624,067.11 | 256,905,255.97 | 245,222,339.59 | 222,721,370.65 | 195,707,225.54 | 332,570,440.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,847,192.84 | 250,854,763.34 | 257,780,429.22 | 283,794,398.51 | 253,588,732.11 | 217,843,204.84 | 203,831,933.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,813,547.59 | 224,733,551.07 | 236,078,230.42 | 253,733,701.15 | 221,792,875.06 | 197,618,268.40 | 188,370,721.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,098.89 | 4,659,601.42 | 1,857,734.25 | 3,350,868.62 | 4,848,313.05 | 5,127,308.26 | 3,201,710.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,144.42 | 209,862.28 | 140,975.80 | 94,149.81 | 195,570.97 | 112,316.72 | 151,060.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,632.08 | 2,332,246.60 | 2,981,054.76 | 2,412,987.75 | 2,885,765.61 | 2,259,645.25 | 1,938,419.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312,349.66 | 17,496,886.09 | 17,671,183.25 | 21,878,140.69 | 25,301,199.46 | 12,671,354.01 | 10,977,180.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,420.20 | 1,422,615.88 | -948,749.26 | 2,324,550.49 | -1,434,992.04 | 54,312.20 | -807,158.44 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 1,905,757.80 | - | - | 3,940,685.19 | -2,165,509.71 | 5,580,989.82 | 1,390,704.47 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | -6,271,049.30 | - | - | 15,808,115.60 | -11,310,273.42 | 1,904,119.10 | 2,234,206.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375.58 | -4,226,631.24 | 32,648.70 | -6,347,541.99 | -1,856,685.81 | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | -3,961.32 | -839,957.35 | -4,773.07 | -2,583,583.14 | 84,071.45 | 143,444.10 | 11.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -46,246.57 | -127,534.25 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 171,450.86 | 368,792.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,444.48 | 2,778,798.71 | 3,096,846.97 | 4,084,836.52 | 2,361,699.94 | 2,476,699.94 | 2,298,197.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,441,176.19 | -47,536,563.60 | 2,232,705.11 | -47,521,333.85 | -32,383,255.65 | -23,804,918.96 | 130,874,430.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,194.36 | 71,934.18 | 254,141.36 | 201,970.40 | - | 0.18 | 9,434.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,212.23 | 270,255.69 | 59,579.45 | 432,303.13 | 254,341.66 | 100.02 | 321,161.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,158.32 | -47,734,885.11 | 2,427,267.02 | -47,751,666.58 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 115,291.60 | 16.82 | 61.06 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,866.72 | -47,734,901.93 | 2,427,205.96 | -47,751,668.36 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | - | -47,751,668.36 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 |
| (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 | 9,734,618.01 | -46,564,021.33 | 1,739,546.28 | -45,415,568.17 | -31,364,658.76 | -22,949,109.88 | 130,078,277.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,248.71 | -1,170,880.60 | 687,659.68 | -2,336,100.19 | -1,272,938.55 | -855,908.92 | 484,427.20 |
| 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 | 9,652,790.45 | -46,660,005.95 | 817,696.94 | -37,594,595.47 | -31,375,843.84 | -21,309,331.01 | 128,336,293.71 |
| 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 | -0.40 | 0.02 | -0.39 | -0.27 | -0.20 | 1.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.40 | 0.02 | -0.39 | -0.27 | -0.20 | 1.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,866.72 | -47,734,901.93 | 2,427,205.96 | -47,751,668.36 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 |
| 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 | 9,734,618.01 | -46,564,021.33 | 1,739,546.28 | -45,415,568.17 | -31,364,658.76 | -22,949,109.88 | 130,078,277.07 |
| 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 | 1,538,248.71 | -1,170,880.60 | 687,659.68 | -2,336,100.19 | -1,272,938.55 | -855,908.92 | 484,427.20 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |