| 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 | 254,788,828.63 | 270,513,237.44 | 374,366,136.04 | 183,674,766.07 | 341,803,549.23 | 319,048,530.34 | 130,355,542.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,788,828.63 | 270,513,237.44 | 374,366,136.04 | 183,674,766.07 | 341,803,549.23 | 319,048,530.34 | 130,355,542.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,502,111.24 | 246,552,869.81 | 348,820,423.04 | 181,605,956.42 | 323,730,005.29 | 286,110,823.01 | 115,760,787.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,466,039.54 | 201,408,699.73 | 316,809,767.85 | 154,310,479.09 | 298,478,557.76 | 259,684,922.36 | 95,939,771.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,280.56 | 15,314,967.90 | 15,537,431.03 | 10,104,390.42 | 9,145,907.63 | 7,750,425.55 | 6,258,679.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,551.55 | 2,513,753.72 | 2,605,875.80 | 1,032,556.95 | 1,599,216.56 | 3,469,517.23 | 2,114,296.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,035.56 | 8,195,669.95 | 5,230,601.45 | 7,072,186.10 | 5,215,142.84 | 6,387,057.71 | 4,234,050.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,658.88 | 19,344,320.00 | 9,128,946.83 | 9,863,591.76 | 10,412,364.90 | 9,354,074.02 | 8,017,662.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,403.66 | -224,541.49 | -492,199.92 | -777,247.90 | -1,121,184.40 | -535,173.86 | -803,672.81 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,815.21 | 306,746.05 | 532,150.15 | 863,811.40 | 1,084,565.07 | 764,688.32 | 1,005,504.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,478,111.47 | -565,103.53 | -1,307,272.21 | -6,929,343.23 | -2,073,040.19 | -4,117,565.92 | -1,593,835.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,710.85 | -17,060,285.63 | 282,903.74 | -2,951,102.38 | -7,687,883.17 | -36,895,068.43 | -5,007,713.82 |
| 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 | 1,198,800.01 | 1,380,750.66 | 1,800,168.50 | 467,130.13 | 932,154.34 | 291,501.37 | 549,287.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,339.48 | 2,093,096.98 | 2,194,393.96 | -486,217.68 | 1,886,597.32 | 3,314,972.04 | 3,206,370.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,667.52 | 1,903,838.70 | 2,598,057.37 | 6,580,507.99 | 1,858,478.26 | 4,224,705.50 | 3,380,914.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,701,859.95 | 11,794,120.72 | 31,115,900.57 | -1,368,139.58 | 12,978,442.98 | -1,148,887.30 | 14,785,845.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,336.57 | 362,372.96 | 153,181.80 | 954,248.60 | 234,221.53 | 816,700.37 | 7,150.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,740.09 | 98,100.05 | 16,304.48 | 520,137.37 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,753,456.43 | 12,058,393.63 | 31,252,777.89 | -934,028.35 | 12,933,763.18 | -332,186.93 | 14,792,996.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,380.83 | -117,966.29 | 2,470,614.45 | -2,491,463.44 | 116,980.17 | -1,249,115.57 | 1,817,648.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 |
| (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 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 |
| (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 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 |
| 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 | 21,213,939.62 | 7,843,460.06 | 23,657,411.17 | -10,575,467.81 | 11,373,596.02 | -3,730,089.79 | 10,045,795.93 |
| 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 | 0.20 | 0.09 | 0.22 | 0.01 | 0.10 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.09 | 0.22 | 0.01 | 0.10 | 0.01 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 |
| 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 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 | 1,557,435.09 | 12,816,783.01 | 916,928.64 | 12,975,348.12 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-24 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 |