| 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 | 95,848,587.78 | 120,346,855.29 | 96,291,253.79 | 100,667,160.49 | 91,277,692.24 | 140,853,189.86 | 156,494,544.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,848,587.78 | 120,346,855.29 | 96,291,253.79 | 100,667,160.49 | 91,277,692.24 | 140,853,189.86 | 156,494,544.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,339,857.43 | 117,291,758.24 | 93,172,864.23 | 100,433,357.03 | 86,489,621.05 | 96,821,298.60 | 105,348,284.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,012,443.66 | 94,493,418.63 | 73,936,649.67 | 76,847,268.85 | 63,014,348.47 | 77,573,584.31 | 83,947,473.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,439,449.49 | 11,654,310.46 | 11,313,681.30 | 10,155,278.07 | 11,378,310.88 | 9,942,924.46 | 9,226,220.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,771.16 | 1,206,441.77 | 933,717.51 | 860,884.23 | 1,173,120.24 | 1,700,459.63 | 1,678,339.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,574.40 | 1,680,421.14 | 1,069,906.40 | 1,202,297.08 | 1,378,302.10 | 1,162,721.09 | 1,148,768.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,146,325.28 | 11,788,985.00 | 8,821,885.66 | 12,705,548.91 | 10,625,686.14 | 12,618,461.87 | 10,046,038.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,293.44 | -3,531,818.76 | -2,902,976.31 | -1,337,920.11 | -1,080,146.78 | -6,176,852.76 | -698,554.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,921.35 | 23,553.46 | 25,167.54 | 26,763.79 | 28,342.43 | 29,903.62 | 31,447.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,829.13 | 2,024,215.09 | 2,325,533.14 | 2,441,917.27 | 1,809,850.61 | 2,209,176.86 | 1,645,723.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,754.02 | -13,221,081.31 | -274,759.50 | -1,980,689.48 | -14,173.80 | 2,356,051.55 | -200,903.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,863.47 | -975,874.56 | -127,511.64 | -17,250.37 | 680,239.31 | -319,003.03 | 827,374.09 |
| 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 | 16,472,408.25 | -157,973.99 | -5,165,070.64 | 616,832.29 | 4,685,020.32 | -1,566,079.68 | 2,576,067.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,143.82 | 2,667,131.58 | 7,270,039.71 | 6,746,794.75 | 2,377,773.89 | 6,825,351.85 | 4,906,746.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,250.18 | 1,341,999.04 | 1,436,138.20 | 2,374,022.00 | 1,184,325.52 | 780,859.51 | 974,563.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,913,783.73 | -7,290,702.19 | 6,257,225.69 | 7,581,253.42 | 13,701,256.43 | 52,109,071.46 | 60,230,108.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919.28 | 1,137.75 | 2,320.00 | 45,436.45 | 1,205.00 | 220.11 | 540.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 928,431.40 | 499,713.23 | 280,056.59 | 2,915,073.63 | 1,515,354.28 | 249,272.97 | 444,599.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,271.61 | -7,789,277.67 | 5,979,489.10 | 4,711,616.24 | 12,187,107.15 | 51,860,018.60 | 59,786,048.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,737.85 | -1,653,133.36 | 192,682.00 | -319,689.96 | 1,379,036.71 | 7,123,856.78 | 8,179,800.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 |
| (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 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 |
| (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 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 |
| 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 | -7,014,300.46 | -8,864,184.03 | 3,195,110.90 | -86,819.81 | 5,085,045.56 | 39,813,744.82 | 44,794,928.10 |
| 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 | 0.15 | -0.07 | 0.06 | 0.05 | 0.12 | 0.49 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.07 | 0.06 | 0.05 | 0.12 | 0.49 | 0.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 |
| 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 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-20 00:00:00 | 2023-08-22 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |