| 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 | 320,969,569.97 | 272,511,785.82 | 208,019,462.50 | 225,218,787.56 | 239,051,909.79 | 212,009,147.84 | 197,155,766.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,969,569.97 | 272,511,785.82 | 208,019,462.50 | 225,218,787.56 | 239,051,909.79 | 212,009,147.84 | 197,155,766.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,914,934.41 | 257,603,295.29 | 217,690,897.82 | 225,016,914.29 | 226,220,453.28 | 180,973,741.84 | 193,485,263.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,271,252.73 | 217,898,496.81 | 180,061,502.53 | 189,019,755.38 | 181,607,931.09 | 160,907,618.91 | 149,162,467.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,048,119.32 | 18,377,225.34 | 16,329,739.70 | 12,135,464.93 | 19,156,831.18 | 14,183,210.93 | 17,164,939.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,591.46 | 2,558,133.11 | 1,520,561.09 | 1,589,887.17 | 1,529,619.83 | 1,847,010.94 | 1,651,861.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,090.95 | 4,937,501.88 | 5,113,337.57 | 5,646,228.61 | 6,816,919.40 | 6,262,229.73 | 5,225,272.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,532,442.17 | 17,380,960.90 | 16,164,644.34 | 15,534,661.90 | 17,190,526.80 | 13,084,760.07 | 16,423,495.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,437.78 | -3,549,022.75 | -1,498,887.41 | 1,090,916.30 | -81,375.02 | -15,311,088.74 | 3,857,226.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,780.75 | 249,800.28 | 26,144.64 | 137,411.24 | -181,022.68 | 292,752.40 | 290,282.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,529.40 | 715,392.74 | 332,837.21 | 1,155,442.57 | 513,678.69 | 1,019,214.17 | 757,368.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,086,818.97 | -1,597,498.60 | 34,600.57 | -8,802,790.72 | -2,928,950.45 | -7,796,009.91 | -332,485.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,269,802.96 | -1,781,025.81 | 1,212,401.61 | -5,421,561.62 | -511,339.42 | -5,532,046.12 | 5,212,846.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,054.85 | 1,613,937.90 | 1,674,104.06 | 303,125.21 | 635,145.30 | 380,451.29 | 1,371,590.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,938.51 | 2,366,337.60 | 8,784,387.22 | 6,207,845.52 | 2,622,588.09 | 2,267,353.95 | 2,428,585.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,081.54 | 15,510,241.62 | 2,042,907.70 | -7,516,361.08 | 12,615,843.56 | 20,355,155.21 | 12,351,040.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,095.71 | 973,219.24 | 211,754.65 | 222,765.16 | 4,374.26 | 13,000.83 | 6,256.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,388.26 | 255,135.60 | 2,285.13 | 39,967.44 | -29,025.30 | -224,756.71 | 1,979,180.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,788.99 | 16,228,325.26 | 2,252,377.22 | -7,333,563.36 | 12,649,243.12 | 20,592,912.75 | 10,378,115.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,295.35 | 2,372,341.37 | 2,078,183.55 | 207,335.63 | 3,268,244.97 | 6,814,637.45 | 911,985.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,493.64 | 13,855,983.89 | 174,193.67 | -7,540,898.99 | 9,380,998.15 | 13,778,275.30 | 9,466,130.66 |
| (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 | 7,477,493.64 | 13,855,983.89 | 174,193.67 | -7,540,898.99 | - | - | 9,466,130.66 |
| (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 | 7,477,493.64 | 13,855,983.89 | 174,193.67 | -7,540,898.99 | 9,380,998.15 | 13,778,275.30 | 9,466,130.66 |
| 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 | 2,173,444.45 | 10,654,597.38 | -10,486,931.87 | -13,736,524.63 | 6,381,498.33 | 11,854,915.87 | 7,879,402.84 |
| 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 | 0.02 | 0.04 | - | -0.02 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.04 | - | -0.02 | 0.02 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,446.11 | -814,575.58 | -712,950.04 | -28,411.10 | -723,169.32 | 18,772.50 | -5,686.92 |
| 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 | 1,170,446.11 | -814,575.58 | -712,950.04 | -28,411.10 | -723,169.32 | 18,772.50 | -5,686.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,939.75 | 13,041,408.31 | -538,756.37 | -7,569,310.09 | 8,657,828.83 | 13,797,047.80 | 9,460,443.74 |
| 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 | 8,647,939.75 | 13,041,408.31 | -538,756.37 | -7,569,310.09 | 8,657,828.83 | 13,797,047.80 | 9,460,443.74 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |