| 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 | 162,214,049.56 | 149,367,833.10 | 136,306,544.30 | 156,770,322.64 | 135,880,598.58 | 115,223,898.05 | 85,115,986.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,214,049.56 | 149,367,833.10 | 136,306,544.30 | 156,770,322.64 | 135,880,598.58 | 115,223,898.05 | 85,115,986.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,264,820.07 | 145,480,387.10 | 126,633,135.80 | 160,128,635.83 | 132,378,233.07 | 112,813,069.09 | 81,991,597.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,384,955.66 | 117,215,749.25 | 100,820,534.04 | 127,142,832.14 | 104,729,448.76 | 88,761,037.13 | 60,079,129.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,627.35 | 8,981,988.40 | 8,813,791.89 | 6,792,712.09 | 9,031,592.58 | 8,731,905.24 | 7,787,605.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,002.95 | 986,589.61 | 782,291.23 | 1,085,209.93 | 1,091,318.91 | 1,144,712.41 | 888,752.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,425.05 | 4,124,309.83 | 4,225,304.41 | 5,423,924.67 | 4,248,288.63 | 3,713,633.46 | 3,794,744.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,592,680.60 | 13,208,097.45 | 10,875,602.51 | 18,462,407.54 | 12,503,521.70 | 10,386,937.46 | 8,668,742.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,128.46 | 963,652.56 | 1,115,611.72 | 1,221,549.46 | 774,062.49 | 74,843.39 | 772,622.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,062.42 | 1,462,552.21 | 860,468.45 | 2,145,270.84 | - | 1,180,792.50 | 406,312.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,860.46 | 63,683.95 | 84,213.50 | 221,719.93 | - | 228,357.63 | 60,136.64 |
| 资产减值损失(元) | - | - | - | 会员可见 | -43,391.70 | -43,391.85 | -43,391.70 | -36,552,763.89 | 120,234.32 | -3,155,534.64 | -458,991.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425.71 | -231,712.60 | -132,835.97 | -2,564,354.09 | -1,003,086.64 | -97,350.80 | 2,667,767.72 |
| 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 | 2,782,861.39 | -2,101,491.94 | -818,485.14 | 40,023,029.97 | -44,961.43 | 229,546.29 | 1,204,997.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,249.32 | 2,672,452.10 | 2,577,188.76 | 1,481,385.67 | 1,017,840.77 | 1,430,576.08 | 745,917.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,918.96 | 998,190.37 | 2,280,175.14 | 3,141,168.07 | 5,003,946.00 | 2,207,764.00 | 121,503.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,340,813.33 | 4,577,109.29 | 14,072,531.75 | 2,169,621.31 | 8,596,406.53 | 3,025,829.89 | 7,405,583.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,374.99 | 9,033.33 | 84,293.69 | 214,026.37 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,977.50 | 60,390.60 | 16,314.16 | 221,729.89 | 12,179.97 | 72,364.53 | 315,491.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,210.82 | 4,525,752.02 | 14,140,511.28 | 2,161,917.79 | 8,584,226.56 | 2,974,795.16 | 7,090,092.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,665.11 | 1,142,244.58 | 2,724,345.51 | 2,531,134.68 | 925,865.77 | 1,128,913.27 | 1,386,466.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,545.71 | 3,383,507.44 | 11,416,165.77 | -369,216.89 | 7,658,360.79 | 1,845,881.89 | 5,703,625.87 |
| (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 | 6,087,545.71 | 3,383,507.44 | 11,416,165.77 | -369,216.89 | 7,658,360.79 | 1,845,881.89 | 5,703,625.87 |
| (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 | 7,663,965.05 | 5,257,636.20 | 12,570,357.35 | 3,465,894.84 | 9,830,559.54 | 3,059,147.12 | 7,223,637.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,419.34 | -1,874,128.76 | -1,154,191.58 | -3,835,111.73 | -2,172,198.75 | -1,213,265.23 | -1,520,011.66 |
| 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 | 4,802,000.19 | 5,372,274.35 | 10,624,295.99 | -40,608,505.88 | 4,778,823.65 | -196,421.12 | 5,789,449.87 |
| 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 | 0.02 | 0.05 | 0.12 | 0.03 | 0.10 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.12 | 0.03 | 0.10 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,545.71 | 3,383,507.44 | 11,416,165.77 | -369,216.89 | 7,658,360.79 | 1,845,881.89 | 5,703,625.87 |
| 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 | 7,663,965.05 | 5,257,636.20 | 12,570,357.35 | 3,465,894.84 | 9,830,559.54 | 3,059,147.12 | 7,223,637.53 |
| 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 | -1,576,419.34 | -1,874,128.76 | -1,154,191.58 | -3,835,111.73 | -2,172,198.75 | -1,213,265.23 | -1,520,011.66 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |