| 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 | 394,879,363.71 | 408,854,062.56 | 634,049,375.70 | 660,388,236.45 | 622,960,727.59 | 462,780,157.99 | 390,747,516.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,879,363.71 | 408,854,062.56 | 634,049,375.70 | 660,388,236.45 | 622,960,727.59 | 462,780,157.99 | 390,747,516.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,033,052.83 | 409,902,349.69 | 578,516,846.64 | 685,588,615.54 | 548,025,087.46 | 426,917,457.99 | 345,505,245.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,154,834.19 | 351,994,000.86 | 527,856,001.05 | 645,563,016.63 | 482,015,702.07 | 375,537,023.44 | 299,913,332.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,291.58 | 5,593,497.19 | 7,737,329.29 | 5,149,466.58 | 4,648,441.70 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,501.36 | 1,790,761.37 | 1,743,956.45 | 2,209,142.60 | 1,948,117.89 | 3,448,746.87 | 2,139,218.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,280.32 | 3,988,670.43 | 4,042,191.99 | 3,537,223.65 | 4,390,551.25 | 2,484,215.16 | 5,395,050.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,335,695.68 | 38,899,219.39 | 31,517,579.83 | 23,568,167.86 | 45,597,974.04 | 33,136,748.81 | 30,742,898.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,449.70 | 7,636,200.45 | 5,619,788.03 | 5,561,598.22 | 9,424,300.51 | 6,673,664.07 | 7,314,745.54 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 13,004,023.50 | 7,228,971.89 | - | - | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 6,355,572.46 | -746,261.47 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -10,643,545.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -46,240,942.78 | - | 300,570.00 | 810.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -1,249,216.59 | -8,108,955.57 | - | 4,710,476.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,547.16 | 106,044.86 | 1,113,363.81 | 134,567.00 | 33,614.29 | 11,415.64 | 168,434.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,213,342.24 | 9,577,786.04 | 56,645,892.87 | -83,199,517.26 | 66,860,298.86 | 41,174,685.63 | 50,121,993.50 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | 1,131,857.51 | 5,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,666.10 | - | - | -587,864.99 | 587,864.99 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,676.14 | 9,239,132.01 | 56,645,892.87 | -81,479,794.76 | 66,277,433.87 | 41,169,451.60 | 50,121,993.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,192.10 | -7,828,760.78 | 4,693,249.75 | -83,512,541.44 | 29,866,528.86 | 4,840,575.82 | 3,670,536.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,804,868.24 | 17,067,892.79 | 51,952,643.12 | 2,032,746.68 | 36,410,905.01 | 36,328,875.78 | 46,451,456.65 |
| (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 | 16,804,868.24 | 17,067,892.79 | 51,952,643.12 | 2,032,746.68 | 36,410,905.01 | 36,328,875.78 | 46,451,456.65 |
| (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 | 16,804,868.24 | 17,067,892.79 | 51,952,643.12 | 2,032,746.68 | 36,410,905.01 | 36,328,875.78 | 46,451,456.65 |
| 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 | 15,450,502.97 | 17,300,501.96 | 50,839,279.31 | 1,584,824.53 | 62,769,439.49 | 36,322,332.43 | 42,787,573.81 |
| 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 | 0.04 | 0.04 | 0.11 | - | 0.08 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.11 | - | 0.08 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | -24,614,796.64 | - | - | -31,386,431.83 | 19,355,748.43 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -24,614,796.64 | - | - | -31,386,431.83 | 19,355,748.43 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,809,928.40 | 16,251,351.15 | 51,952,643.12 | -29,353,685.15 | 55,766,653.44 | 64,324,418.92 | 46,451,456.65 |
| 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 | -7,809,928.40 | 16,251,351.15 | 51,952,643.12 | -29,353,685.15 | 55,766,653.44 | 64,324,418.92 | 46,451,456.65 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |