| 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 | 274,397,519.93 | 309,191,495.19 | 207,794,818.22 | 320,238,837.43 | 256,342,180.29 | 230,599,019.36 | 187,956,246.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,397,519.93 | 309,191,495.19 | 207,794,818.22 | 320,238,837.43 | 256,342,180.29 | 230,599,019.36 | 187,956,246.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,605,296.05 | 302,361,020.30 | 203,364,791.88 | 327,997,421.44 | 251,943,361.12 | 225,796,377.42 | 188,016,538.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,500,707.76 | 260,785,334.07 | 169,292,098.94 | 270,544,891.92 | 213,537,910.62 | 190,937,385.92 | 154,035,558.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,657.64 | 3,381,553.34 | 3,814,130.22 | 4,706,343.03 | 4,029,698.20 | 3,359,719.18 | 3,609,823.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,851.11 | 3,131,271.17 | 996,440.11 | 2,493,821.10 | 1,375,748.16 | 2,644,491.45 | 942,030.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,959,794.90 | 27,699,391.41 | 20,515,172.24 | 38,558,358.92 | 26,000,704.25 | 21,262,740.80 | 19,819,655.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,696,357.22 | 18,602,819.19 | 19,806,613.85 | 22,185,029.61 | 17,663,112.44 | 17,317,066.27 | 15,457,490.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,162,072.58 | -11,239,348.88 | -11,059,663.48 | -10,491,023.14 | -10,663,812.55 | -9,725,026.20 | -5,848,019.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,087.75 | 13,358.88 | 439,073.20 | 583,102.09 | 530,697.51 | 318,919.23 | 308,244.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,270,942.09 | 11,468,783.97 | 10,822,695.23 | 10,908,612.33 | 11,036,348.07 | 9,545,982.96 | 6,531,940.76 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | -879,184.97 | 37,512.10 | 962,238.94 | - | - | - |
| 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 | 89,326,558.33 | -9,601,754.27 | -11,620,830.30 | -12,847,844.32 | 18,720,425.56 | -6,935,568.81 | 5,695,572.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,953,359.57 | 472.67 | 146.73 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,149.29 | 1,470,650.64 | 2,558,943.68 | 4,862,988.51 | 1,040,344.37 | 303,501.43 | 389,497.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,775,291.07 | -2,179,341.04 | -4,594,201.45 | -17,922,143.01 | 45,258,614.92 | -2,605,930.38 | 6,024,777.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,801.10 | 344,581.77 | 205,274.26 | 200,952.22 | 296,219.36 | 123,305.71 | 720,622.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,512.75 | 209,459.44 | 31,328.66 | 1,015,737.48 | 534,479.06 | 189,854.98 | 62,959.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,732,579.42 | -2,044,218.71 | -4,420,255.85 | -18,736,928.27 | 45,020,355.22 | -2,672,479.65 | 6,682,440.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,411.67 | -371,513.71 | -3,245,765.29 | -3,534,923.00 | 6,935,599.22 | 243,000.31 | 2,012,896.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,623,167.75 | -1,672,705.00 | -1,174,490.56 | -15,202,005.27 | 38,084,756.00 | -2,915,479.96 | 4,669,544.31 |
| (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 | 87,623,167.75 | -1,672,705.00 | -1,174,490.56 | -15,202,005.27 | 38,084,756.00 | -2,915,479.96 | 4,669,544.31 |
| (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 | 87,484,905.60 | -2,192,982.61 | -1,274,521.77 | -15,998,919.49 | 37,806,955.83 | -3,591,709.99 | 4,590,332.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,262.15 | 520,277.61 | 100,031.21 | 796,914.22 | 277,800.17 | 676,230.03 | 79,211.78 |
| 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 | 19,148,591.13 | 3,717,706.10 | 5,225,506.29 | -9,654,304.14 | 23,050,562.90 | 1,443,493.55 | -608,600.76 |
| 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 | 0.16 | - | - | -0.03 | 0.07 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,623,167.75 | -1,672,705.00 | -1,174,490.56 | -15,202,005.27 | 38,084,756.00 | -2,915,479.96 | 4,669,544.31 |
| 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 | 87,484,905.60 | -2,192,982.61 | -1,274,521.77 | -15,998,919.49 | 37,806,955.83 | -3,591,709.99 | 4,590,332.53 |
| 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 | 138,262.15 | 520,277.61 | 100,031.21 | 796,914.22 | 277,800.17 | 676,230.03 | 79,211.78 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |