| 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 | 45,441,072.31 | 95,899,666.02 | 68,283,249.09 | 34,760,936.56 | 37,705,237.40 | 84,859,320.56 | 71,026,770.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,441,072.31 | 95,899,666.02 | 68,283,249.09 | 34,760,936.56 | 37,705,237.40 | 84,859,320.56 | 71,026,770.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,656,914.52 | 76,593,993.91 | 52,254,691.55 | 55,662,966.69 | 32,749,103.75 | 53,350,162.94 | 47,028,074.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,799,883.71 | 62,063,220.26 | 41,751,989.39 | 32,442,562.63 | 21,395,059.63 | 51,129,109.39 | 38,388,726.45 |
| 手续费及佣金支出(元) | - | - | - | 会员可见 | - | - | 978.38 | 1,696.72 | - | - | 1,998.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,331.15 | 142,946.36 | 126,543.33 | 192,666.42 | 151,441.33 | 133,116.55 | 162,829.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,993.59 | 5,692,226.95 | 1,641,067.16 | 6,211,460.35 | 1,727,015.80 | 3,168,089.22 | 1,080,368.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,302.95 | 8,637,148.18 | 8,094,936.13 | 12,435,857.99 | 7,739,781.16 | 6,330,304.30 | 4,218,590.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,624.46 | 59,430.54 | 639,177.16 | 4,378,722.58 | 1,724,258.84 | -7,408,458.02 | 3,175,561.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,217.80 | 1,328,888.98 | 1,346,608.94 | 1,383,554.59 | 1,328,708.90 | 1,314,491.17 | 1,260,177.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,149.15 | 75,254.10 | 102,932.21 | -334,025.01 | 149,325.06 | 711,650.31 | 187,923.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,470,534.53 | -233,159.88 | -1,128,797.45 | -238,630,428.57 | 293,918.36 | 17,476,782.61 | 3,468,220.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 788,935.19 | - | - | -1,594,993.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,258.77 | 600,000.00 | 787,800.00 | 488,088.54 | 1,248,128.00 | 678,840.00 | 625,377.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,117.97 | 19,672,512.23 | 15,687,560.09 | -258,125,072.78 | 6,532,090.73 | 49,738,296.67 | 26,497,299.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,748.41 | 95,882.60 | 62,555.35 | -190,696.01 | 19,637.13 | 125,276.57 | 348,443.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,270.99 | 38,528.16 | 20,000.00 | 103.57 | 45,077.54 | 21,843,169.45 | 128.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,359.45 | 19,729,866.67 | 15,730,115.44 | -258,315,872.36 | 6,506,650.32 | 28,020,403.79 | 26,845,614.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,359.10 | 6,012,136.88 | 5,025,232.60 | -815,859.55 | 3,184,540.85 | 7,857,080.90 | 5,792,018.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,000.35 | 13,717,729.79 | 10,704,882.84 | -257,500,012.81 | 3,322,109.47 | 20,163,322.89 | 21,053,595.72 |
| (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 | - | - | 10,704,882.84 | -257,500,012.81 | - | - | 21,053,595.72 |
| (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 | 4,418,300.39 | 13,991,704.49 | 10,595,856.82 | -257,105,355.01 | 3,449,587.35 | 20,239,256.50 | 21,053,595.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,499,300.04 | -273,974.70 | 109,026.02 | -394,657.80 | -127,477.88 | - | - |
| 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 | -2,505,473.63 | 13,503,000.33 | 9,977,711.12 | -239,539,387.47 | 2,578,700.32 | 19,526,739.84 | 16,863,573.84 |
| 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 | 0.03 | 0.08 | 0.06 | -1.55 | 0.02 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | 0.08 | 0.06 | -1.55 | 0.02 | 0.12 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,000.35 | 13,717,729.79 | 10,704,882.84 | -257,500,012.81 | 3,322,109.47 | 20,163,322.89 | 21,053,595.72 |
| 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 | 4,418,300.39 | 13,991,704.49 | 10,595,856.82 | -257,105,355.01 | 3,449,587.35 | 20,239,256.50 | 21,053,595.72 |
| 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 | -1,499,300.04 | -273,974.70 | 109,026.02 | -394,657.80 | -127,477.88 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |