| 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 | 93,696,218.81 | 104,737,763.68 | 94,310,720.05 | 109,816,563.89 | 100,796,225.12 | 119,225,953.41 | 104,353,601.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,696,218.81 | 104,737,763.68 | 94,310,720.05 | 109,816,563.89 | 100,796,225.12 | 119,225,953.41 | 104,353,601.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,812,499.50 | 92,953,633.22 | 82,736,075.30 | 131,418,812.34 | 98,504,940.69 | 97,093,797.39 | 101,940,001.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,202,107.17 | 72,778,497.86 | 55,965,560.27 | 92,968,803.25 | 68,222,271.82 | 67,812,090.25 | 73,947,218.53 |
| 研发费用(元) | - | - | - | - | 2,437,430.05 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,556.55 | 149,982.40 | 40,408.27 | 149,680.94 | 126,755.27 | 188,877.22 | 31,205.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,712.92 | 7,440,854.85 | 10,755,414.75 | 12,690,941.25 | 11,771,038.32 | 12,034,354.49 | 11,205,129.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,466.23 | 12,570,705.34 | 15,991,604.75 | 25,563,441.34 | 18,227,141.88 | 17,093,208.28 | 16,895,318.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,226.58 | 13,592.77 | -16,912.74 | 45,945.56 | 157,733.40 | -34,732.85 | -138,869.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,403.76 | 155,179.50 | 192,412.72 | 207,954.18 | 231,836.67 | 259,303.18 | 281,153.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,852.75 | -167,006.94 | -232,848.24 | 196,254.02 | 98,025.94 | 357,291.95 | 413,045.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,241,759.31 | -7,437,954.67 | -10,038,267.30 | -4,708,428.96 | -5,724,697.42 | -10,418,222.11 | -2,230,959.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,144.11 | 127,641.35 | -517,894.29 | -107,290.95 | 669,909.90 | -1,404,245.01 | 29,073.63 |
| 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 | 1,167,092.97 | 1,830,599.80 | 1,591,351.32 | - | 1,513,236.46 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,956.15 | - | - | 4,381,401.03 | 133,529.70 | 97,451.32 | 1,463,618.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,492.56 | 229,965.32 | 198,360.57 | 1,939,996.46 | 2,000.00 | - | 1,346,856.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,357.57 | 7,116,435.49 | 2,808,195.05 | -23,283,335.46 | -1,114,736.93 | 12,080,668.35 | 3,022,188.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,403.62 | 2,568,104.84 | 1,653,319.70 | 2,064,488.39 | 553,809.88 | 1,566,920.46 | 4,679,551.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,598.49 | 503,218.56 | - | 7,220,420.20 | 109,505.36 | 34,822.64 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,162.70 | 9,181,321.77 | 4,461,514.75 | -28,439,267.27 | -670,432.41 | 13,612,766.17 | 7,701,740.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,375.26 | 1,709,826.91 | 397,290.78 | -7,951,562.05 | -835,268.78 | 2,619,589.01 | 1,654,518.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,787.44 | 7,471,494.86 | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 |
| (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 | - | - | 7,471,494.86 | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 |
| (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 | 3,530,787.44 | 7,471,494.86 | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 |
| 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 | -1,184,556.54 | 6,140,975.58 | 1,377,193.31 | -18,971,848.60 | -2,757,699.58 | 9,848,016.44 | 352,700.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | 0.01 | 0.02 | 0.01 | -0.05 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | 0.01 | 0.02 | 0.01 | -0.05 | - | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,787.44 | 7,471,494.86 | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 |
| 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 | 3,530,787.44 | 7,471,494.86 | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |