| 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 | 167,352,729.08 | 229,687,442.74 | 161,991,172.13 | 348,285,871.72 | 113,991,186.59 | 164,037,052.16 | 128,697,490.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,352,729.08 | 229,687,442.74 | 161,991,172.13 | 348,285,871.72 | 113,991,186.59 | 164,037,052.16 | 128,697,490.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,451,485.92 | 214,972,410.15 | 153,994,804.28 | 311,889,068.19 | 117,155,488.16 | 153,127,830.16 | 119,218,348.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,694,811.42 | 198,634,404.09 | 139,275,827.08 | 279,903,991.97 | 97,042,309.58 | 140,974,235.64 | 109,293,624.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,230.80 | 7,508,361.33 | 3,957,948.46 | 13,043,736.22 | 6,606,587.14 | 5,170,848.55 | 3,965,321.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,641.40 | 625,906.72 | 665,749.85 | 2,447,241.31 | 1,731,730.09 | 2,422,070.98 | 589,087.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,562.73 | 1,289,596.54 | 2,825,931.13 | 6,921,535.36 | 6,820,444.82 | 467,988.26 | 1,622,513.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,181.76 | 8,267,063.46 | 8,991,286.62 | 13,066,975.54 | 6,883,496.50 | 5,955,128.06 | 5,425,063.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,746,942.19 | -1,352,921.99 | -1,721,938.86 | -3,494,412.21 | -1,929,079.97 | -1,862,441.33 | -1,677,263.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,461.32 | 364,235.08 | 122,307.60 | 115,295.52 | 187,055.29 | 287,233.50 | 192,122.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,489.72 | 1,738,579.28 | 1,878,414.01 | 3,627,253.51 | 2,131,612.77 | 2,168,037.52 | 1,882,382.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,679,628.70 | -585,916.44 | 533,413.43 | -5,477,511.28 | 160,206.21 | -140,368.67 | -1,377,258.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,368.00 | 580,068.42 | 706,222.75 | -3,609,315.44 | 721,698.06 | -1,609,319.62 | 43,764.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,711.25 | 1,003,225.01 | 2,877,433.40 | 1,282,505.72 | 455,225.01 | 1,198,049.94 | 2,204,528.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,105.60 | 15,795,523.70 | 12,113,437.43 | 28,451,331.14 | -1,827,172.29 | 10,369,583.65 | 10,350,178.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,532.50 | 9,959.46 | 115,896.30 | 25,570.92 | 65,357.52 | -17,394.62 | 34,104.85 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 43,919.08 | 1,870.13 | 82,938.58 | 3,551.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,941.54 | 15,805,483.16 | 12,229,333.73 | 28,432,982.98 | -1,763,684.90 | 10,269,250.45 | 10,380,731.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,782,396.08 | 3,470,642.15 | 2,274,435.06 | 5,042,441.61 | 908,179.39 | 653,007.85 | 667,623.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 |
| (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 | 25,422,929.45 | 12,847,972.47 | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -18,165,591.83 | - | - | - | - | - | - |
| (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 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 |
| 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 | 13,427,482.17 | 11,574,091.97 | 9,504,579.64 | 23,953,649.70 | -3,116,809.88 | 8,652,378.70 | 7,772,725.30 |
| 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 | 0.05 | 0.08 | 0.07 | 0.16 | -0.02 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.07 | 0.16 | -0.02 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 |
| 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 | 7,257,337.62 | 12,334,841.01 | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-11 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |