| 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 | 79,756,481.87 | 63,122,487.97 | 100,889,692.80 | 154,043,976.42 | 93,670,049.75 | 64,388,153.26 | 102,199,584.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,756,481.87 | 63,122,487.97 | 100,889,692.80 | 154,043,976.42 | 93,670,049.75 | 64,388,153.26 | 102,199,584.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,150,401.69 | 75,306,878.20 | 88,945,893.49 | 126,818,701.86 | 74,630,836.75 | 61,501,178.93 | 88,542,464.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,981,670.14 | 39,913,267.87 | 59,725,938.90 | 83,919,983.18 | 50,204,981.49 | 37,562,178.36 | 64,935,683.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,350.40 | 9,330,344.93 | 9,782,578.34 | 11,569,228.52 | 6,195,240.08 | 4,942,872.58 | 4,757,398.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,185.62 | 1,745,121.71 | 423,117.98 | 1,927,009.05 | 644,743.42 | 513,367.86 | 487,514.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,923.22 | 1,239,258.22 | 936,908.25 | 609,338.34 | 923,308.86 | 654,059.92 | 1,008,413.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,497,253.51 | 25,157,560.03 | 18,966,702.67 | 30,458,896.38 | 21,250,038.61 | 19,425,337.24 | 17,224,034.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,981.20 | -2,078,674.56 | -889,352.65 | -1,665,753.61 | -4,587,475.71 | -1,596,637.03 | 129,419.97 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 2,300.00 | 10,064.42 | - | - | -16,028.72 | 16,028.72 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 455,940.20 | 435,885.80 | 776,605.00 | 1,914,181.61 | 4,347,908.86 | 53,396.42 | 52,236.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,510,709.49 | -298,800.29 | -818,662.77 | 1,948,295.40 | 3,108,418.17 | -4,061,742.05 | 2,660,188.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,996.30 | 3,416,630.59 | 1,029,013.38 | -8,313,404.59 | 174,682.98 | 1,986,289.83 | 126,736.72 |
| 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 | 1,308,115.02 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,738.53 | 9,496,952.91 | 9,336,423.89 | 12,389,073.10 | 12,931,582.90 | 9,526,750.70 | 6,976,444.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,774.74 | 471,724.37 | 1,401,350.23 | 2,120,206.90 | 1,156,253.41 | 1,751,594.08 | 505,908.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,116,282.78 | 4,604,415.39 | 22,983,798.70 | 35,369,445.37 | 36,410,150.46 | 12,089,866.89 | 23,929,664.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549.90 | 3,778.00 | 2,385.74 | 38,191.06 | 31,453.34 | 15,001.08 | 14,786.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,425.72 | 388,919.67 | 948,949.92 | 507,224.10 | 97,691.37 | 2,195,064.18 | 848,608.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,406.96 | 4,219,273.72 | 22,037,234.52 | 34,900,412.33 | 36,343,912.43 | 9,909,803.79 | 23,095,842.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,964.44 | -2,262,259.88 | 3,310,948.33 | 5,073,551.12 | 4,483,258.97 | 115,600.82 | 3,475,532.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 | 29,826,861.21 | 31,860,653.46 | 9,794,202.97 | 19,620,310.26 |
| (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 | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 | 29,826,861.21 | 31,860,653.46 | 9,794,202.97 | 19,620,310.26 |
| (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 | 15,217,992.56 | 6,530,286.07 | 18,644,506.00 | 29,796,123.86 | 31,832,247.81 | 9,706,968.39 | 19,644,988.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,449.96 | -48,752.47 | 81,780.19 | 30,737.35 | 28,405.65 | 87,234.58 | -24,678.40 |
| 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 | 11,267,708.46 | -7,081,933.65 | 10,245,947.59 | 17,939,101.49 | 19,913,982.14 | 1,973,738.42 | 13,990,967.27 |
| 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 | 0.10 | 0.04 | 0.12 | 0.19 | 0.21 | 0.10 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.12 | 0.19 | 0.09 | 0.10 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,328,442.52 | 6,481,533.60 | 18,726,286.19 | 29,826,861.21 | 31,860,653.46 | 9,794,202.97 | 19,620,310.26 |
| 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 | 15,217,992.56 | 6,530,286.07 | 18,644,506.00 | 29,796,123.86 | 31,832,247.81 | 9,706,968.39 | 19,644,988.66 |
| 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 | 110,449.96 | -48,752.47 | 81,780.19 | 30,737.35 | 28,405.65 | 87,234.58 | -24,678.40 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |