| 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 | 137,515,224.65 | 132,577,662.02 | 154,589,812.36 | 170,962,547.42 | 167,843,460.25 | 187,250,401.98 | 154,506,817.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,515,224.65 | 132,577,662.02 | 154,589,812.36 | 170,962,547.42 | 167,843,460.25 | 187,250,401.98 | 154,506,817.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,183,882.58 | 135,817,059.29 | 157,759,204.14 | 174,863,529.55 | 177,094,749.91 | 193,369,897.94 | 159,227,804.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,579,686.59 | 90,776,335.24 | 106,095,656.21 | 121,808,393.28 | 124,537,560.79 | 139,285,280.69 | 108,502,258.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,996.96 | 2,388,473.92 | 3,036,372.51 | 3,504,004.68 | 3,149,585.85 | 3,171,483.88 | 3,762,478.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,005.50 | 15,641,103.90 | 16,760,616.11 | 13,731,626.57 | 17,614,358.22 | 18,762,980.28 | 20,758,382.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,574,001.68 | 24,129,531.57 | 28,771,152.79 | 32,568,935.25 | 28,855,674.74 | 28,826,335.87 | 23,026,860.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,191.85 | 2,881,614.66 | 3,095,406.52 | 3,250,569.77 | 2,937,570.31 | 3,323,817.22 | 3,177,824.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,949.85 | 2,383,897.28 | 2,324,147.80 | - | 2,250,299.30 | 2,792,736.85 | 2,577,130.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,151.04 | 81,148.75 | 112,174.33 | - | 176,114.42 | 84,426.84 | 163,789.30 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -8,390,087.49 | - | - | - |
| 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 | 9,047,228.10 | 2,694,390.31 | 9,256.12 | -263,080.18 | 14,176.39 | -7,530.37 | 20,028.02 |
| 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 | 9,047,228.10 | 2,694,390.31 | 9,256.12 | -263,080.18 | 14,176.39 | -7,530.37 | 20,028.02 |
| 其他收益(元) | 会员可见 | - | - | 会员可见 | 185,492.14 | 16,350.65 | 62,100.00 | 45,382.07 | 1,680,966.28 | 193,050.00 | 446,478.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,255.27 | 254,028.95 | 2,508,299.79 | 9,671,531.17 | -7,541,007.56 | -6,684,073.21 | -4,227,847.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,938.61 | 35,083.10 | 7,698.03 | 21,381,244.70 | 33,575.83 | 80,729.97 | 112,875.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,876.29 | 232,164.57 | 45,199.99 | 735,075.00 | 181,336.82 | 6,270.75 | 45,329.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,317.59 | 56,947.48 | 2,470,797.83 | 30,317,700.87 | -7,688,768.55 | -6,609,613.99 | -4,160,302.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -193,173.61 | 302,143.82 | 4,726,855.65 | - | -366,636.98 | 246,376.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 |
| (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 | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 |
| (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 | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 |
| 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 | 2,380,071.19 | 370,334.90 | -3,456,989.11 | -11,966,982.25 | -9,259,637.12 | -6,473,637.59 | -4,885,405.89 |
| 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 | 0.01 | - | - | 0.05 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | 0.05 | -0.01 | -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 | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 |
| 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 | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 | 2024-04-10 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |