| 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 | 291,347,059.43 | 219,588,334.37 | 216,472,925.87 | 327,646,326.73 | 283,157,556.10 | 228,727,928.59 | 246,261,455.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,347,059.43 | 219,588,334.37 | 216,472,925.87 | 327,646,326.73 | 283,157,556.10 | 228,727,928.59 | 246,261,455.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,585,971.83 | 215,463,956.48 | 212,026,741.09 | 343,015,580.78 | 270,467,934.71 | 216,072,959.79 | 238,927,471.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,390,451.15 | 198,446,123.46 | 194,791,997.55 | 311,419,552.15 | 254,174,204.64 | 209,444,704.59 | 223,782,413.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,570.77 | 432,778.17 | 405,056.31 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,061.94 | 1,401,835.16 | 1,231,837.94 | 1,396,171.44 | 1,361,855.97 | 2,002,468.55 | 1,194,741.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,839.74 | 1,859,481.41 | 1,661,702.26 | 2,420,744.38 | 1,649,068.22 | 1,740,840.31 | 1,391,083.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,219.81 | 7,306,213.48 | 7,514,877.11 | 10,964,082.30 | 7,646,562.26 | 6,484,061.23 | 5,727,904.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,828.42 | 6,017,524.80 | 6,421,269.92 | 14,334,841.62 | 5,636,243.62 | -3,599,114.89 | 6,831,327.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,514.97 | 7,084,029.66 | 7,157,749.29 | 12,532,755.13 | 4,833,832.91 | 4,809,053.03 | 4,811,530.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,957.96 | 71,703.70 | 78,656.00 | 249,750.57 | 46,589.05 | 87,294.86 | 67,473.79 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -698,994.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445,395.01 | -1,622,643.27 | 2,320,417.38 | 728,531.56 | -4,801,333.16 | 140,046.57 | 1,730,277.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 6,620.41 | 7,229.05 | 8,327.12 | 22,341.37 | 8,418.63 | 12,913.42 | 8,235.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,523.61 | 50,002.48 | 87,756.94 | 49,523.61 | 49,523.61 | 49,556.16 | 54,316.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,836.61 | 4,418,068.46 | 6,862,686.22 | -11,195,420.24 | 7,946,230.47 | 12,872,057.65 | 9,126,694.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,587.10 | 144,369.86 | 172,644.87 | 227,940.27 | 762.34 | - | 52,225.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 975.46 | 69,036.40 | 5,878.25 | 87,147.91 | 33.15 | 225,932.11 | 65,044.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,448.25 | 4,493,401.92 | 7,029,452.84 | -11,054,627.88 | 7,946,959.66 | 12,646,125.54 | 9,113,874.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,887.19 | 109,391.81 | 29,883.65 | -986,908.73 | -10,791.21 | -59,749.00 | 24,295.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,561.06 | 4,384,010.11 | 6,999,569.19 | -10,067,719.15 | 7,957,750.87 | 12,705,874.54 | 9,089,578.73 |
| (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 | 6,385,561.06 | 4,384,010.11 | 6,999,569.19 | -10,067,719.15 | 7,957,750.87 | 12,705,874.54 | 9,089,578.73 |
| (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 | 6,867,551.31 | 4,448,701.76 | 8,099,072.31 | -9,276,699.98 | 9,802,844.80 | 13,395,706.20 | 10,030,034.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,990.25 | -64,691.65 | -1,099,503.12 | -791,019.17 | -1,845,093.93 | -689,831.66 | -940,456.18 |
| 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 | 6,730,570.74 | 4,328,011.77 | 7,836,533.21 | -14,501,501.59 | 9,744,173.37 | 13,548,914.27 | 9,990,784.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.01 | -0.04 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.01 | -0.04 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,274.42 | 420,955.35 | -1,761,379.76 | 417,586.40 | -534,664.29 | -750,222.74 | -910,317.01 |
| 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 | 会员可见 | 8,625,274.42 | 420,955.35 | -1,761,379.76 | 417,586.40 | -534,664.29 | -750,222.74 | -910,317.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,835.48 | 4,804,965.46 | 5,238,189.43 | -9,650,132.75 | 7,423,086.58 | 11,955,651.80 | 8,179,261.72 |
| 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 | 15,492,825.73 | 4,869,657.11 | 6,337,692.55 | -8,859,113.58 | 9,268,180.51 | 12,645,483.46 | 9,119,717.90 |
| 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 | -481,990.25 | -64,691.65 | -1,099,503.12 | -791,019.17 | -1,845,093.93 | -689,831.66 | -940,456.18 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |