| 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 | 444,048,876.57 | 184,678,028.06 | 244,235,443.39 | 471,446,759.93 | 441,800,840.02 | 201,412,591.92 | 168,077,927.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,048,876.57 | 184,678,028.06 | 244,235,443.39 | 471,446,759.93 | 441,800,840.02 | 201,412,591.92 | 168,077,927.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,100,005.96 | 206,554,615.75 | 274,034,748.42 | 460,061,793.64 | 423,033,725.80 | 221,177,225.54 | 189,473,550.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,210,925.22 | 173,145,192.98 | 235,894,112.11 | 385,837,802.25 | 387,768,720.41 | 183,914,666.78 | 151,346,939.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,180,709.11 | 11,304,851.65 | 16,539,576.56 | 37,729,097.94 | 12,522,622.20 | 16,710,456.29 | 15,757,949.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,347.44 | 3,164,071.11 | 3,334,517.41 | 5,470,248.40 | 2,108,515.82 | 3,237,993.70 | 1,915,798.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,441.72 | 7,604,380.82 | 3,976,853.63 | 11,252,650.95 | 5,593,375.86 | 7,217,924.41 | 3,587,371.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,801,389.90 | 16,929,006.18 | 16,007,155.64 | 20,360,168.35 | 17,117,393.60 | 15,011,564.22 | 17,211,275.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,143,807.43 | -5,592,886.99 | -1,717,466.93 | -588,174.25 | -2,076,902.09 | -4,915,379.86 | -345,783.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,897.30 | 4,465,345.88 | 985,031.37 | 629,687.01 | 2,626,957.56 | 929,243.80 | 1,290,526.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,154.42 | -574,579.82 | -2,890,189.49 | -3,735,843.92 | -225,083.78 | -102,620.00 | -4,434,236.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,144.94 | 1,683,650.76 | -257,018.99 | 1,747,033.67 | 127,908.17 | 1,134,277.49 | -12,500.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,944.47 | 4,513,758.10 | 4,695,843.21 | 7,345,823.94 | 2,066,396.96 | 13,716,207.37 | 5,516,685.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,249.95 | 6,328,443.15 | 4,476,796.44 | 4,341,468.06 | 3,391,952.44 | 2,889,063.16 | 2,659,148.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,158,055.55 | 2,651,752.44 | -23,744,658.65 | 21,083,448.04 | 24,128,288.01 | -2,090,698.15 | -17,666,526.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,861.23 | 1,559,585.51 | 310,653.08 | 495,464.83 | 33,132.42 | 237,339.17 | 22,306.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,309.77 | 138,196.74 | 149,947.42 | 2,197,546.39 | 141,306.26 | 734,692.08 | 15,650.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,074,607.01 | 4,073,141.21 | -23,583,952.99 | 19,381,366.48 | 24,020,114.17 | -2,588,051.06 | -17,659,870.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,171.34 | 293,329.68 | 31,386.89 | 1,226,258.15 | 1,688,327.31 | 373,757.18 | -485,121.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,844,435.67 | 3,779,811.53 | -23,615,339.88 | 18,155,108.33 | 22,331,786.86 | -2,961,808.24 | -17,174,748.84 |
| (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 | 25,844,435.67 | 3,779,811.53 | -23,615,339.88 | 18,155,108.33 | 22,331,786.86 | -2,961,808.24 | -17,174,748.84 |
| (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 | 25,844,435.67 | 3,779,811.53 | -23,615,339.88 | 18,155,108.33 | 22,331,786.86 | -2,961,808.24 | -17,174,748.84 |
| 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 | 17,748,722.17 | -17,908,606.27 | -32,938,921.29 | 8,169,897.89 | 16,981,611.30 | -11,829,433.16 | -25,326,990.93 |
| 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 | 0.02 | - | -0.02 | 0.02 | 0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | - | -0.02 | 0.02 | 0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,620,322.61 | 1,209,902.03 | 2,862,158.41 | -992,148.19 | 168,786.44 | -4,864,547.86 | 3,949,598.50 |
| 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 | -3,620,322.61 | 1,209,902.03 | 2,862,158.41 | -992,148.19 | 168,786.44 | -4,864,547.86 | 3,949,598.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,113.06 | 4,989,713.56 | -20,753,181.47 | 17,162,960.14 | 22,500,573.30 | -7,826,356.10 | -13,225,150.34 |
| 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 | 22,224,113.06 | 4,989,713.56 | -20,753,181.47 | 17,162,960.14 | 22,500,573.30 | -7,826,356.10 | -13,225,150.34 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 | 2024-04-11 00:00:00 | 2023-10-28 00:00:00 | 2023-08-11 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 |