| 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 | 224,395,495.23 | 199,645,193.12 | 184,829,589.97 | 183,297,489.41 | 181,078,069.43 | 193,751,474.81 | 169,278,694.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,395,495.23 | 199,645,193.12 | 184,829,589.97 | 183,297,489.41 | 181,078,069.43 | 193,751,474.81 | 169,278,694.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,903,052.74 | 187,132,272.76 | 177,350,467.11 | 188,896,009.50 | 179,147,835.15 | 192,961,686.41 | 168,012,041.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,350,311.92 | 159,855,175.21 | 147,712,333.89 | 162,390,297.26 | 148,560,905.45 | 162,445,804.32 | 137,553,913.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,219,172.27 | 10,909,778.02 | 7,896,868.68 | 12,739,215.30 | 8,970,006.17 | 12,023,384.27 | 9,192,182.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,197.28 | 2,533,806.82 | 2,246,979.86 | 2,583,671.60 | 2,669,860.80 | 2,663,015.01 | 1,496,210.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,828.04 | 3,714,529.62 | 2,769,640.39 | 4,500,778.86 | 3,058,603.05 | 3,652,686.97 | 2,990,610.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,448,236.23 | 14,469,358.68 | 17,751,626.70 | 8,622,489.94 | 17,706,181.15 | 18,133,942.01 | 17,500,730.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,307.00 | -4,350,375.59 | -1,026,982.41 | -1,940,443.46 | -1,817,721.47 | -5,957,146.17 | -721,605.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,782.79 | 274,557.66 | 573,615.97 | 589,208.19 | 534,481.67 | 262,420.56 | 151,259.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,000.65 | 1,907,114.92 | 1,272,144.08 | 3,074,952.30 | 1,811,305.42 | 1,466,651.97 | 2,053,922.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,251.00 | -3,201,243.12 | -2,710,357.73 | -45,976,425.32 | 439,753.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,359,933.73 | -3,438,862.42 | -856,530.56 | -2,040,091.99 | 564,917.48 | -1,382,158.61 | -303,460.01 |
| 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 | 会员可见 | 958.36 | - | - | -28,741.86 | 11,320.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,388.89 | 1,238,657.07 | 1,691,249.12 | -328,882.44 | 58,140.00 | - | 677,250.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,135.00 | 2,733,391.86 | 1,902,018.60 | 2,255,861.02 | 2,283,502.71 | 521,210.69 | 4,236,816.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,740.01 | 9,845,973.43 | 7,505,502.29 | -51,816,342.60 | 5,287,867.63 | -5,024,764.70 | 5,877,260.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,001.83 | 10,950,660.78 | 65,902.38 | 2,355,329.25 | 334,974.67 | -167,453.93 | 467,680.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713.19 | 4,172,391.87 | 2,659.37 | 908,647.48 | 615,279.86 | 328,785.24 | 769,565.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,028.65 | 16,624,242.34 | 7,568,745.30 | -50,369,660.83 | 5,007,562.44 | -5,521,003.87 | 5,575,375.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,061.75 | 2,449,887.75 | 2,264,864.28 | 1,205,332.00 | 1,584,416.58 | 3,800,472.21 | 2,303,742.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,966.90 | 14,174,354.59 | 5,303,881.02 | -51,574,992.83 | 3,423,145.86 | -9,321,476.08 | 3,271,632.91 |
| (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 | 7,930,966.90 | 14,174,354.59 | 5,303,881.02 | -51,574,992.83 | 3,423,145.86 | -9,321,476.08 | 3,271,632.91 |
| (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 | 5,184,192.38 | 12,681,774.77 | 3,813,060.72 | -50,375,131.64 | 2,645,195.73 | -9,824,038.75 | 3,491,046.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,774.52 | 1,492,579.82 | 1,490,820.30 | -1,199,861.19 | 777,950.13 | 502,562.67 | -219,413.54 |
| 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 | 4,462,407.04 | 4,085,450.65 | 1,065,905.19 | -52,044,977.27 | 678,266.79 | -10,088,780.21 | -768,830.17 |
| 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 | 0.03 | 0.08 | 0.02 | -0.30 | 0.02 | -0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.08 | 0.02 | -0.30 | 0.02 | -0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,966.90 | 14,174,354.59 | 5,303,881.02 | -51,574,992.83 | 3,423,145.86 | -9,321,476.08 | 3,271,632.91 |
| 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 | 5,184,192.38 | 12,681,774.77 | 3,813,060.72 | -50,375,131.64 | 2,645,195.73 | -9,824,038.75 | 3,491,046.45 |
| 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 | 2,746,774.52 | 1,492,579.82 | 1,490,820.30 | -1,199,861.19 | 777,950.13 | 502,562.67 | -219,413.54 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |