| 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 | 上市前 | 上市前 |
| 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 | 122,412,416.08 | 162,811,117.17 | 234,624,438.88 | 95,825,587.61 | 118,107,355.68 | 146,002,584.94 | 221,797,622.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,412,416.08 | 162,811,117.17 | 234,624,438.88 | 95,825,587.61 | 118,107,355.68 | 146,002,584.94 | 221,797,622.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,858,908.98 | 138,490,488.99 | 170,660,081.11 | 90,988,144.10 | 109,737,837.87 | 130,896,049.35 | 157,112,950.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,835,243.29 | 69,999,109.85 | 87,256,077.40 | 39,649,087.19 | 39,532,366.62 | 61,315,779.61 | 80,141,931.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,334.55 | 5,861,026.65 | 10,242,656.68 | 6,657,797.28 | 6,971,072.92 | 5,600,604.00 | 10,326,983.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,978.54 | 2,079,219.27 | 3,597,651.23 | 925,054.99 | 1,053,382.55 | 2,057,633.40 | 3,511,310.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,974,666.25 | 57,400,461.09 | 58,081,551.88 | 38,154,060.76 | 48,802,540.33 | 52,439,275.52 | 50,537,038.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,621.69 | 8,237,801.70 | 18,209,192.80 | 10,795,714.55 | 15,776,208.44 | 9,980,836.41 | 14,398,233.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,870,935.34 | -5,087,129.57 | -6,727,048.88 | -5,193,570.67 | -2,397,732.99 | -498,079.59 | -1,802,546.27 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 48,302.92 | -7,232.42 | 43,080.85 | 32,715.56 | - | - | 35,119.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,154.97 | 5,112,725.66 | 6,770,129.73 | 5,249,887.26 | 2,968,446.85 | - | 1,860,395.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,362.09 | - | - | -4,001,342.09 | 2,730,663.71 | -1,826,692.09 | -1,680,278.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,345.85 | -2,393,783.06 | 715,299.43 | 936,647.71 | 569,598.80 | -2,522,341.63 | 61,744.42 |
| 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 | 3,038,974.04 | -1,115,735.32 | 1,452,563.83 | 1,202,575.78 | -750,059.19 | 498,840.30 | 103,832.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,815.13 | 2,026,233.18 | 440,603.15 | 129,983.63 | 945,848.29 | 2,383,237.14 | 443,174.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,571.88 | 1,097,527.94 | 1,751,516.64 | 2,364,105.86 | 819,321.46 | 2,431,472.46 | 1,074,351.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,576.09 | 21,812,200.23 | 68,324,340.82 | 5,469,414.40 | 12,684,890.88 | 16,071,051.77 | 64,687,496.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,257.11 | 9,100.32 | 805.97 | 6,336.79 | 70,528.58 | 1,803.16 | 2.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,733.49 | - | - | 1,184,490.00 | 6,110.50 | 618.00 | 1,002,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,099.71 | 20,817,750.13 | 68,325,146.79 | 4,291,261.19 | 12,749,308.96 | 16,072,236.93 | 63,685,499.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,058.17 | 2,420,647.40 | 9,452,875.36 | 329,754.01 | 1,129,387.71 | 1,293,204.02 | 8,412,162.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 | 3,961,507.18 | 11,619,921.25 | 14,779,032.91 | 55,273,336.61 |
| (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 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 | 3,961,507.18 | 11,619,921.25 | 14,779,032.91 | 55,273,336.61 |
| (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 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 | 3,961,507.18 | 11,619,921.25 | 14,779,032.91 | 55,273,336.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 7,818,231.59 | 17,489,771.01 | 57,067,552.12 | 3,822,875.91 | 10,205,586.50 | 10,261,300.00 | 54,897,200.00 |
| 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 | 0.02 | 0.05 | 0.17 | - | 0.04 | 0.05 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.17 | - | 0.03 | 0.05 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 | 3,961,507.18 | 11,619,921.25 | 14,779,032.91 | 55,273,336.61 |
| 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 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 | 3,961,507.18 | 11,619,921.25 | 14,779,032.91 | 55,273,336.61 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 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 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-11 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |