| 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 | 376,988,594.26 | 333,605,409.30 | 298,017,146.45 | 308,338,627.01 | 273,633,709.73 | 371,949,972.58 | 303,867,131.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,988,594.26 | 333,605,409.30 | 298,017,146.45 | 308,338,627.01 | 273,633,709.73 | 371,949,972.58 | 303,867,131.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,753,523.74 | 326,653,869.70 | 289,367,958.43 | 296,638,028.46 | 255,843,738.51 | 339,940,229.15 | 293,797,046.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,485,891.12 | 304,943,747.08 | 272,277,678.06 | 266,563,465.35 | 232,820,598.22 | 320,546,754.01 | 267,361,779.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,049.07 | 13,660,823.64 | 7,859,180.38 | 11,242,031.34 | 6,670,382.09 | 14,002,943.95 | 9,635,878.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,517.48 | 947,171.91 | 1,345,014.72 | 892,787.30 | 606,763.80 | 723,673.85 | 1,115,113.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,515.66 | 1,958,692.84 | 1,448,446.20 | 2,027,013.87 | 1,357,973.05 | 1,216,285.15 | 1,463,919.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,769,191.07 | 10,000,982.95 | 8,749,778.46 | 7,647,110.68 | 15,713,673.65 | 9,565,812.88 | 8,009,137.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,359.34 | -4,857,548.72 | -2,312,139.39 | 8,265,619.92 | -1,325,652.30 | -6,115,240.69 | 6,211,218.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,582.25 | 2,387,870.82 | 2,762,839.07 | 3,451,762.55 | 3,570,202.15 | 2,619,644.79 | 2,308,209.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,427.00 | 3,227,819.47 | 1,241,439.31 | 1,852,532.03 | 1,360,808.36 | 676,669.94 | 760,186.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,904.11 | 2,351,422.58 | -7,419,918.29 | -17,821,901.87 | 203,388.48 | -1,757,435.64 | -155,787.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,136,183.32 | -1,399,501.93 | 996,186.58 | -209,247.87 | 1,872,022.71 | -1,077,823.91 | 356,052.81 |
| 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 | -1,190,067.99 | -57,604.65 | 997,457.75 | 295,442.18 | 406,391.95 | -676,136.65 | -202,252.91 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -184,550.00 | 61,040.41 | -477,630.41 | 77,291.10 | -278,460.00 | -59,650.00 | 166,257.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,689.70 | 957,320.00 | 85,577.66 | 75,000.00 | 473,549.08 | 96,600.00 | 523,912.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,863.02 | 8,864,216.01 | 2,830,861.31 | -5,734,216.62 | 22,267,510.68 | 28,578,009.96 | 10,758,265.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,810.28 | 789,739.59 | 5,335,294.64 | 986,840.14 | 1,333,072.39 | 1,104,382.90 | 2,770,170.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,768.59 | 175,309.70 | 415,713.15 | 722,928.84 | 366,583.84 | 90,104.53 | 111,834.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,904.71 | 9,478,645.90 | 7,750,442.80 | -5,470,305.32 | 23,233,999.23 | 29,592,288.33 | 13,416,601.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,839.31 | 470,344.35 | 707,261.04 | -1,489,624.34 | 2,056,809.67 | 3,836,431.12 | 557,847.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,975,065.40 | 9,008,301.55 | 7,043,181.76 | -3,980,680.98 | 21,177,189.56 | 25,755,857.21 | 12,858,754.02 |
| (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 | 6,975,065.40 | 9,008,301.55 | 7,043,181.76 | -3,980,680.98 | 21,177,189.56 | 25,755,857.21 | 12,858,754.02 |
| (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 | 6,975,065.40 | 9,008,301.55 | 7,043,181.76 | -3,980,680.98 | 21,177,189.56 | 25,755,857.21 | 12,858,754.02 |
| 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 | 7,500,980.95 | 7,669,398.47 | 2,337,098.25 | -4,760,743.81 | 17,016,691.01 | 23,383,958.09 | 10,187,246.95 |
| 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 | 0.08 | 0.07 | -0.07 | 0.20 | 0.31 | 0.15 |
| 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 | 0.08 | 0.07 | -0.07 | 0.20 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,975,065.40 | 9,008,301.55 | 7,043,181.76 | -3,980,680.98 | 21,177,189.56 | 25,755,857.21 | 12,858,754.02 |
| 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 | 6,975,065.40 | 9,008,301.55 | 7,043,181.76 | -3,980,680.98 | 21,177,189.56 | 25,755,857.21 | 12,858,754.02 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |