| 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 | 111,569,963.42 | 119,271,039.30 | 47,468,456.47 | 64,810,451.16 | 127,904,927.69 | 137,113,049.35 | 38,752,834.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,569,963.42 | 119,271,039.30 | 47,468,456.47 | 64,810,451.16 | 127,904,927.69 | 137,113,049.35 | 38,752,834.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,343,082.83 | 106,554,581.70 | 62,216,392.40 | 88,016,055.55 | 105,548,802.28 | 107,131,509.55 | 48,628,568.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,985,150.81 | 73,175,562.15 | 29,027,001.22 | 45,647,106.81 | 73,258,465.51 | 77,125,221.66 | 26,179,822.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,361.25 | 7,296,521.32 | 5,660,188.06 | 6,496,432.03 | 4,343,216.35 | 4,138,509.21 | 3,005,252.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,405.74 | 1,088,693.29 | 219,082.50 | 600,033.26 | 993,256.18 | 1,565,221.99 | 182,895.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,208,796.38 | 13,331,332.54 | 14,113,565.43 | 23,271,249.92 | 16,411,396.53 | 14,770,243.89 | 9,255,373.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,091.66 | 12,553,017.68 | 12,336,801.00 | 12,139,177.10 | 10,023,025.24 | 10,622,386.08 | 9,735,829.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,276.99 | -890,545.28 | 859,754.19 | -137,943.57 | 519,442.47 | -1,090,073.28 | 269,396.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,174.37 | -190,099.09 | 82,816.10 | -58,969.63 | -26,096.66 | -66,725.42 | 238,088.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,801.23 | -3,532,926.42 | 908,634.12 | 1,867,677.46 | -1,656,892.18 | -3,886,861.70 | 1,764,535.16 |
| 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 | 615,862.84 | -969,658.65 | 377,539.37 | 737,219.91 | -312,847.38 | 903,659.89 | 73,729.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,811.88 | 2,414,135.11 | 2,000,608.52 | 2,388,946.08 | 3,055,168.46 | 1,249,617.90 | 2,170,666.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,024.69 | 1,304,786.98 | 2,259,662.67 | -881,766.85 | 2,520,086.47 | 844,061.13 | 381,218.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,303.63 | 11,723,629.78 | -9,199,209.88 | -19,051,017.81 | 25,969,833.05 | 29,028,077.06 | -5,247,495.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,232.47 | 4,661.33 | 1,414.42 | -49,969.26 | 186,022.74 | 401.49 | 3,154.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,382.00 | 50,130.77 | 301,938.02 | 575,176.80 | 157,614.73 | 2,914.65 | 57,190.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,154.10 | 11,678,160.34 | -9,499,733.48 | -19,676,163.87 | 25,998,241.06 | 29,025,563.90 | -5,301,531.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,825.05 | 1,021,889.34 | 532,371.70 | -3,233,250.80 | 4,483,947.97 | 3,815,525.12 | -254,378.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,329.05 | 10,656,271.00 | -10,032,105.18 | -16,442,913.07 | 21,514,293.09 | 25,210,038.78 | -5,047,152.92 |
| (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 | 3,553,329.05 | 10,656,271.00 | -10,032,105.18 | -16,442,913.07 | 21,514,293.09 | 25,210,038.78 | -5,047,152.92 |
| (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 | 5,475,299.07 | 12,189,675.73 | -9,319,390.73 | -15,396,797.14 | 22,156,748.60 | 25,042,282.41 | -4,950,660.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,970.02 | -1,533,404.73 | -712,714.45 | -1,046,115.93 | -642,455.51 | 167,756.37 | -96,492.66 |
| 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 | 2,052,547.87 | 10,614,447.84 | -12,151,151.71 | -17,471,104.02 | 19,714,094.33 | 22,675,840.50 | -7,033,107.93 |
| 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 | 0.18 | -0.14 | -0.23 | 0.34 | 0.39 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.18 | -0.14 | -0.24 | 0.34 | 0.39 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,864.09 | -301,200.70 | 1,647.80 | 230,560.99 | -230,434.14 | 750,166.42 | 116,815.96 |
| 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 | 407,207.32 | -145,725.62 | -30,025.12 | 171,898.16 | -175,490.50 | 587,871.69 | 63,320.16 |
| 归属于少数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 | -150,343.23 | -155,475.08 | 31,672.92 | 58,662.83 | -54,943.64 | 162,294.73 | 53,495.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,193.14 | 10,355,070.30 | -10,030,457.38 | -16,212,352.08 | 21,283,858.95 | 25,960,205.20 | -4,930,336.96 |
| 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 | 5,882,506.39 | 12,043,950.12 | -9,349,415.85 | -15,224,898.98 | 21,981,258.10 | 25,630,154.10 | -4,887,340.10 |
| 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 | -2,072,313.25 | -1,688,879.82 | -681,041.53 | -987,453.10 | -697,399.15 | 330,051.10 | -42,996.86 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |