| 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 | 448,726,565.59 | 411,669,710.57 | 389,327,565.80 | 408,861,819.72 | 445,041,234.66 | 455,444,355.22 | 391,327,676.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,726,565.59 | 411,669,710.57 | 389,327,565.80 | 408,861,819.72 | 445,041,234.66 | 455,444,355.22 | 391,327,676.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,842,322.42 | 400,975,584.78 | 362,201,046.20 | 388,615,944.14 | 406,786,877.69 | 408,307,968.60 | 347,874,133.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,632,030.96 | 295,056,649.77 | 265,746,315.32 | 293,433,736.51 | 305,902,056.32 | 308,038,807.54 | 259,898,941.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,204,451.41 | 13,708,948.47 | 12,274,457.77 | 13,225,146.82 | 10,787,564.84 | 11,557,302.10 | 10,191,254.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,788.04 | 67,075.04 | 65,162.04 | 79,778.47 | 80,904.31 | 65,519.26 | 61,636.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,802,158.56 | 82,488,532.41 | 77,762,739.87 | 73,029,748.78 | 80,181,682.06 | 82,248,817.83 | 73,552,724.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,178.20 | 8,181,367.10 | 5,343,328.89 | 11,664,167.96 | 5,381,096.61 | 4,876,633.22 | 4,274,435.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,715.25 | 1,473,011.99 | 1,009,042.31 | -2,816,634.40 | 4,453,573.55 | 1,520,888.65 | -104,858.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,571.21 | 194,909.10 | 218,358.82 | 384,232.73 | 406,907.19 | 453,661.53 | 485,463.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,542.40 | 617,433.43 | 887,834.18 | 2,761,765.61 | 135,953.43 | 215,279.85 | 159,714.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,899,401.56 | -1,667,975.59 | -971,286.52 | -3,045,300.29 | 1,013,959.16 | 120,021.91 | -3,261,964.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,657.58 | 797,620.28 | 1,133,635.38 | -648,442.56 | 405,301.55 | -931,673.66 | -739,977.79 |
| 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 | -1,221,645.67 | 329,791.02 | 3,180,435.68 | -8,220,181.66 | 670,016.10 | -21,618.61 | 589,517.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,578.42 | 6,541,720.33 | 3,176,157.64 | 3,567,990.75 | 2,139,239.33 | 2,328,374.55 | 1,338,147.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,050.10 | 168,401.18 | 57,384.37 | 3,250,743.95 | 1,154,736.89 | 646,537.75 | 384,924.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,236,677.81 | 16,953,505.17 | 33,559,924.16 | 14,898,341.04 | 43,276,270.08 | 49,278,028.56 | 41,763,177.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,310.01 | 172,216.31 | 151,910.63 | 234,567.67 | 2,832,887.64 | 208,276.48 | 168,065.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,617.04 | 1,309,582.19 | 141,046.94 | 285,413.16 | 14,960,000.00 | 20,081.38 | 1,999.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,064,750.76 | 15,816,139.29 | 33,570,787.85 | 14,847,495.55 | 31,149,157.72 | 49,466,223.66 | 41,929,243.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,220.24 | 535,081.41 | 3,472,690.53 | -1,567,692.60 | 5,344,597.73 | 5,156,778.25 | 4,755,550.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375,530.52 | 15,281,057.88 | 30,098,097.32 | 16,415,188.15 | 25,804,559.99 | 44,309,445.41 | 37,173,693.01 |
| (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 | -2,375,530.52 | 15,281,057.88 | 30,098,097.32 | 16,415,188.15 | 25,804,559.99 | 44,309,445.41 | 37,173,693.01 |
| (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 | -2,375,530.52 | 15,281,057.88 | 30,098,097.32 | 16,415,188.15 | 25,804,559.99 | 44,309,445.41 | 37,173,693.01 |
| 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 | -5,658,339.35 | 9,586,359.76 | 24,789,318.66 | 14,015,531.61 | 35,280,004.44 | 41,412,400.00 | 34,943,900.00 |
| 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 | 0.04 | 0.02 | 0.04 | 0.06 | 0.06 |
| 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 | 0.04 | 0.02 | 0.04 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,930.94 | -106,708.44 | -420,839.40 | 342,565.47 | -620,697.08 | 2,680,856.74 | -2,066,320.06 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,930.94 | -106,708.44 | -420,839.40 | 342,565.47 | -620,697.08 | 2,680,856.74 | -2,066,320.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,193,461.46 | 15,174,349.44 | 29,677,257.92 | 16,757,753.62 | 25,183,862.91 | 46,990,302.15 | 35,107,372.95 |
| 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 | -3,193,461.46 | 15,174,349.44 | 29,677,257.92 | 16,757,753.62 | 25,183,862.91 | 46,990,302.15 | 35,107,372.95 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-09-11 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |