| 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 | 190,819,803.55 | 177,717,971.32 | 76,231,363.05 | 191,628,775.55 | 173,198,767.95 | 204,842,987.83 | 160,357,897.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,819,803.55 | 177,717,971.32 | 76,231,363.05 | 191,628,775.55 | 173,198,767.95 | 204,842,987.83 | 160,357,897.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,836,122.17 | 153,501,299.01 | 78,574,159.83 | 175,712,385.82 | 152,904,686.71 | 165,915,624.05 | 130,188,682.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,154,637.42 | 134,486,921.01 | 61,667,165.49 | 153,941,865.39 | 134,882,701.61 | 145,989,209.43 | 111,484,036.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,110.57 | 3,852,426.65 | 2,631,455.52 | 4,660,003.18 | 4,714,543.03 | 5,055,921.80 | 3,336,374.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,081.10 | 2,020,514.53 | 1,178,328.68 | 1,736,597.55 | 2,405,927.53 | 2,517,822.00 | 2,079,867.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,135.93 | 1,368,900.60 | 767,995.68 | 2,117,048.23 | 899,290.89 | 917,604.11 | 983,741.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,519.37 | 12,750,619.17 | 13,245,294.88 | 14,520,540.96 | 11,364,769.32 | 12,652,597.75 | 15,221,868.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,362.22 | -978,082.95 | -916,080.42 | -1,263,669.49 | -1,362,545.67 | -1,217,531.04 | -2,917,206.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,614.54 | 301,110.37 | 338,260.72 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,190.19 | 2,271,999.00 | 2,236,751.30 | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 123,692.47 | - | - | -11,286,811.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,987,141.80 | -3,525,128.14 | -1,472,827.84 | -2,292,866.84 | -3,469,448.59 | -4,878,617.63 | -2,198,701.99 |
| 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 | 2,109,906.28 | 2,319,124.02 | 2,481,400.17 | 2,670,109.35 | 2,832,387.00 | 4,282,232.97 | 1,264,801.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,199.14 | 1,070,363.32 | 670,008.86 | 1,014,821.52 | 1,470,168.34 | 879,467.68 | 1,286,332.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,186,591.05 | 24,086,158.52 | -671,545.83 | 6,110,777.34 | 21,061,408.74 | 39,235,298.85 | 30,420,899.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156.25 | 219,932.24 | 2,004.95 | 270,894.82 | 53,811.55 | 343.77 | 151,634.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469.82 | - | - | 5,183.16 | 19,127.80 | 596,443.61 | 46.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,171,277.48 | 24,216,265.24 | -669,540.88 | 6,376,489.00 | 21,096,092.49 | 38,639,199.01 | 30,572,487.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,383.14 | 2,138,836.23 | -204,252.37 | 12,393.26 | 1,841,826.82 | 4,020,682.60 | 2,918,150.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,660.62 | 22,077,429.01 | -465,288.51 | 6,364,095.74 | 19,254,265.67 | 34,618,516.41 | 27,654,336.56 |
| (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 | 17,639,660.62 | 22,077,429.01 | -465,288.51 | 6,364,095.74 | 19,254,265.67 | 34,618,516.41 | 27,654,336.56 |
| (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 | 18,228,391.94 | 22,404,349.50 | -148,957.81 | 6,839,835.82 | 19,225,925.30 | 34,819,660.46 | 27,742,754.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,731.32 | -326,920.49 | -316,330.70 | -475,740.08 | 28,340.37 | -201,144.05 | -88,418.00 |
| 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 | 15,676,636.42 | 19,724,620.34 | -2,705,597.08 | 3,604,155.76 | 15,863,253.70 | 30,983,431.72 | 26,022,833.46 |
| 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 | 0.06 | 0.07 | - | 0.02 | 0.06 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | - | 0.02 | 0.06 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,623,293.91 | 22,093,795.72 | -465,288.51 | 6,270,409.29 | 19,254,265.67 | 34,618,516.41 | 27,654,336.56 |
| 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 | 18,212,025.23 | 22,420,716.21 | -148,957.81 | 6,746,149.37 | 19,225,925.30 | 34,819,660.46 | 27,742,754.56 |
| 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 | -588,731.32 | -326,920.49 | -316,330.70 | -475,740.08 | 28,340.37 | -201,144.05 | -88,418.00 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-17 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |