| 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 | 505,481,917.50 | 451,157,156.39 | 302,154,216.34 | 506,139,454.42 | 498,169,916.16 | 398,574,707.36 | 195,757,069.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,481,917.50 | 451,157,156.39 | 302,154,216.34 | 506,139,454.42 | 498,169,916.16 | 398,574,707.36 | 195,757,069.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,322,371.36 | 430,057,668.66 | 292,258,107.50 | 491,082,521.37 | 494,635,713.10 | 413,138,969.79 | 208,988,089.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,980,528.18 | 407,191,226.02 | 273,603,450.75 | 461,760,700.51 | 472,283,245.32 | 393,752,416.54 | 193,645,752.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,170,917.75 | 15,136,695.69 | 10,772,203.56 | 18,398,262.37 | 13,311,341.12 | 10,897,619.04 | 7,901,708.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,009.86 | 991,232.19 | 922,484.85 | 996,920.00 | 991,705.76 | 959,734.40 | 843,209.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,575.61 | 1,961,447.04 | 1,565,559.94 | 2,260,453.29 | 1,967,616.71 | 1,462,020.85 | 1,450,733.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,040.93 | 7,848,868.90 | 6,376,608.17 | 8,196,614.70 | 6,779,327.22 | 6,778,319.00 | 6,266,692.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,700.97 | -3,071,801.18 | -982,199.77 | -530,429.50 | -697,523.03 | -711,140.04 | -1,120,006.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,330.68 | 3,078,362.60 | 991,082.82 | 545,806.23 | 719,655.96 | 732,158.20 | 1,135,160.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,646.09 | -979,049.97 | -433,169.89 | -693,633.51 | 4,754,425.46 | -460,830.39 | -6,890,898.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,203.98 | 71,817.59 | -168,346.74 | 133,943.99 | 30,388.56 | -111,324.49 | -108,126.53 |
| 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 | 65,000.00 | 285,328.76 | 819,945.21 | -1,212,794.53 | 303,671.24 | 1,205,854.79 | 1,304,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,269.52 | 1,259,045.31 | 1,604,564.49 | 3,899,397.79 | 2,494,191.78 | 2,016,952.01 | 2,815,878.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,425.08 | 712,436.94 | 451,468.31 | 9,077,430.82 | 43,000.00 | 642,100.00 | 51,482.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,390.67 | 22,449,066.36 | 13,189,776.58 | 26,261,277.61 | 11,184,470.19 | -11,266,051.40 | -16,058,484.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006.40 | 12,132.27 | 15,496.00 | 100,849.45 | 9,771.94 | 17,598.00 | 3,380.00 |
| 减：营业外支出(元) | - | - | - | - | 50,000.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,034,397.07 | 22,461,093.31 | 13,205,272.58 | 26,362,127.06 | 11,070,988.53 | -11,248,453.40 | -16,055,104.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,085.35 | 4,735,533.22 | 371,723.80 | -1,859,091.34 | 1,675,182.73 | -499,283.08 | -3,565,925.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 |
| (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 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 |
| (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 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 |
| 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 | 25,512,785.05 | 16,230,680.02 | 9,802,472.53 | 25,744,783.59 | 7,056,630.07 | -14,011,454.77 | -16,037,878.85 |
| 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 | - | 0.13 | 0.08 | 0.06 | 0.13 | 0.04 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.13 | 0.08 | 0.06 | 0.13 | 0.08 | -0.06 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,586,482.42 | 17,725,560.09 | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |