| 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 | 97,388,585.65 | 79,023,112.76 | 52,962,047.69 | 51,995,520.98 | 111,922,320.12 | 154,326,209.27 | 243,971,636.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,388,585.65 | 79,023,112.76 | 52,962,047.69 | 51,995,520.98 | 111,922,320.12 | 154,326,209.27 | 243,971,636.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,300,474.41 | 73,833,717.52 | 68,283,865.04 | 65,386,928.85 | 94,727,178.71 | 108,556,833.94 | 128,211,051.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,751,370.59 | 50,833,819.22 | 42,018,006.39 | 38,708,509.57 | 67,084,120.41 | 77,804,668.52 | 90,815,192.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,478.53 | 5,996,729.80 | 6,786,000.35 | 7,048,372.88 | 7,682,647.03 | 7,198,091.74 | 9,749,982.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,066.97 | 1,622,603.44 | 1,490,122.58 | 1,766,428.61 | 2,184,535.06 | 2,699,054.01 | 3,807,464.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,432.22 | 4,083,231.17 | 3,651,501.56 | 2,262,469.12 | 2,316,125.24 | 2,329,440.17 | 2,586,813.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,943,208.89 | 9,793,607.92 | 12,693,741.95 | 14,082,000.87 | 13,851,270.83 | 16,308,302.61 | 18,391,838.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,917.21 | 1,503,725.97 | 1,644,492.21 | 1,519,147.80 | 1,608,480.14 | 2,217,276.89 | 2,859,760.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,881.06 | 1,880,347.52 | 1,978,978.38 | 2,065,100.58 | 2,197,150.08 | 2,626,790.90 | 3,223,861.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,504.70 | 374,853.43 | 336,952.73 | 573,048.16 | 627,196.60 | 438,780.32 | 395,911.82 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,750.93 | -2,993,797.94 | -1,039,932.30 | -698,686.42 | -546,073.85 | -2,318,657.58 | -1,510,991.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,654,120.56 | - | 113,162.11 | 506,392.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,363.78 | 904,517.75 | 758,628.40 | 900,603.76 | 502,338.41 | 74,070.09 | 1,479,530.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,255.01 | 158,214.34 | 909,612.34 | 1,772,961.40 | 34,450.77 | 4,733.67 | 241,060.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,542.31 | 3,299,903.96 | -14,323,689.34 | -14,903,673.20 | 17,236,378.47 | 43,829,714.77 | 116,946,302.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,095.42 | 35,974.81 | 139,627.44 | -6,782.32 | 646,713.34 | 696,845.69 | 67,077.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,646.31 | -28,213,245.29 | 1,079,259.16 | 29,492,666.26 | 404,185.84 | 40,328.11 | 198,747.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,991.42 | 31,549,124.06 | -15,263,321.06 | -44,403,121.78 | 17,478,905.97 | 44,486,232.35 | 116,814,632.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,369.37 | 10,512,940.02 | -1,537,940.88 | 5,098,723.51 | -468,391.00 | 6,314,367.28 | 14,100,849.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,622.05 | 21,036,184.04 | -13,725,380.18 | -49,501,845.29 | 17,947,296.97 | 38,171,865.07 | 102,713,782.71 |
| (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 | 8,805,622.05 | 21,036,184.04 | -13,725,380.18 | -49,501,845.29 | 17,947,296.97 | 38,171,865.07 | 102,713,782.71 |
| (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 | 8,513,954.07 | 21,356,109.45 | -13,570,516.45 | -49,481,750.09 | 18,006,631.25 | 37,350,339.01 | 101,653,519.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,667.98 | -319,925.41 | -154,863.73 | -20,095.20 | -59,334.28 | 821,526.06 | 1,060,263.17 |
| 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 | 7,897,048.43 | 55,339.47 | -14,416,649.83 | -30,506,774.24 | 17,205,793.95 | 35,807,969.97 | 99,656,430.26 |
| 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 | 0.04 | 0.09 | -0.06 | -0.22 | 0.08 | -0.03 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | 0.09 | -0.06 | -0.21 | 0.08 | -0.02 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,622.05 | 21,036,184.04 | -13,725,380.18 | -49,501,845.29 | 17,947,296.97 | 38,171,865.07 | 102,713,782.71 |
| 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 | 8,513,954.07 | 21,356,109.45 | -13,570,516.45 | -49,481,750.09 | 18,006,631.25 | 37,350,339.01 | 101,653,519.54 |
| 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 | 291,667.98 | -319,925.41 | -154,863.73 | -20,095.20 | -59,334.28 | 821,526.06 | 1,060,263.17 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-01 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-28 00:00:00 | 2023-07-28 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |