| 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 | 34,854,247.99 | 34,337,375.49 | 32,729,335.56 | 42,375,057.26 | 37,289,038.59 | 26,077,140.21 | 24,244,339.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,854,247.99 | 34,337,375.49 | 32,729,335.56 | 42,375,057.26 | 37,289,038.59 | 26,077,140.21 | 24,244,339.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,811,498.83 | 22,996,951.89 | 20,137,580.09 | 45,419,043.18 | 29,505,247.24 | 21,676,393.01 | 18,987,014.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,931,546.28 | 17,273,860.16 | 17,655,352.66 | 28,156,609.66 | 19,159,763.69 | 12,476,733.44 | 7,697,409.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,822.27 | 881,693.67 | 641,753.14 | 1,314,023.87 | 754,724.37 | 763,240.48 | 1,392,640.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,368.71 | 2,377,120.77 | 1,529,005.53 | 5,646,203.30 | 5,545,595.11 | 4,538,562.61 | 5,069,806.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,382.96 | 5,918,460.57 | 5,388,270.31 | 12,893,537.44 | 7,766,253.78 | 5,896,350.07 | 5,528,602.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,721,621.39 | -3,454,183.28 | -5,076,801.55 | -2,591,331.09 | -3,721,089.71 | -1,998,493.59 | -701,444.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,700.52 | 3,779,746.96 | 5,155,561.51 | 2,677,377.21 | 3,821,202.74 | 2,068,186.89 | 740,522.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,383.16 | -21,277.32 | -1,049.11 | -312,491.99 | -467,983.33 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114.81 | -91,052.11 | -79,704.61 | 46,379.46 | 20,209.20 | -603,254.26 | -24,351.89 |
| 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 | - | 73,010.08 | 432,164.38 | 1,410,791.48 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,872.57 | -1,325,146.69 | 775,390.89 | 408,803.36 | -265,536.29 | 1,403,100.26 | 2,927,795.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,629.49 | -3,423,005.56 | -454,802.03 | -615,379.56 | -345,700.68 | 352,860.55 | -201,775.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 3,248.17 | 31,184.92 | 18,727.63 | 19,027.65 | 14,905.44 | 142,413.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,848,434.53 | 10,338,360.03 | 14,728,369.04 | -2,882,567.46 | 7,089,508.58 | 5,232,181.15 | 8,303,182.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,168.86 | 85,425,151.61 | 74,009.83 | 158,199.49 | 6,159,214.51 | 28,965,579.03 | 78,517.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,316.86 | 1,284.69 | 168,135.75 | 288,282.40 | 78,424.00 | 8,936.64 | 92,922.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,286.53 | 95,762,226.95 | 14,634,243.12 | -3,012,650.37 | 13,170,299.09 | 34,188,823.54 | 8,288,777.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,412,397.66 | 25,040,288.81 | 3,263,541.89 | -15,713,738.01 | 3,566,210.83 | 8,920,548.32 | 1,710,368.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,684.19 | 70,721,938.14 | 11,370,701.23 | 12,701,087.64 | 9,604,088.26 | 25,268,275.22 | 6,578,408.27 |
| (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 | 16,324,684.19 | 70,721,938.14 | 11,370,701.23 | 12,701,087.64 | 9,604,088.26 | 25,268,275.22 | 6,578,408.27 |
| (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 | 16,324,684.19 | 70,721,938.14 | 11,370,582.65 | 13,107,632.23 | 10,310,422.96 | 25,886,945.04 | 7,149,044.84 |
| 少数股东损益(元) | - | - | - | - | - | - | 118.58 | -406,544.59 | -706,334.70 | -618,669.82 | -570,636.57 |
| 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 | 7,282,321.41 | 4,820,533.16 | 9,492,872.00 | -2,343,652.28 | 5,680,340.11 | 3,363,281.48 | 4,811,927.75 |
| 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 | 0.08 | 0.34 | 0.06 | 0.06 | 0.05 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.34 | 0.06 | 0.06 | 0.05 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,684.19 | 70,721,938.14 | 11,370,701.23 | 12,046,245.62 | 9,604,088.26 | 25,268,275.22 | 6,578,408.27 |
| 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 | 16,324,684.19 | 70,721,938.14 | 11,370,582.65 | 12,452,790.21 | 10,310,422.96 | 25,886,945.04 | 7,149,044.84 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 118.58 | -406,544.59 | -706,334.70 | -618,669.82 | -570,636.57 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-05 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |