| 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 | 122,742,409.94 | 95,911,956.94 | 187,961,615.52 | 156,671,593.84 | 204,975,719.72 | 159,578,630.02 | 141,292,398.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,742,409.94 | 95,911,956.94 | 187,961,615.52 | 156,671,593.84 | 204,975,719.72 | 159,578,630.02 | 141,292,398.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,553,887.24 | 78,413,767.27 | 124,906,749.05 | 125,802,851.49 | 144,282,534.66 | 114,721,138.50 | 108,357,980.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,002,847.14 | 62,756,369.76 | 101,052,092.41 | 96,400,599.05 | 115,815,848.33 | 93,375,779.35 | 85,486,389.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,053.95 | 6,809,533.62 | 4,496,452.65 | 8,450,348.94 | 10,048,782.26 | 8,668,312.79 | 8,060,315.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,079.94 | 1,668,437.93 | 3,343,696.31 | 1,952,547.91 | 2,616,657.69 | 2,242,581.80 | 1,839,069.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,227.57 | 1,876,389.16 | 1,844,626.25 | 3,087,160.60 | 3,308,829.56 | 3,700,194.10 | 2,383,926.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,127.14 | 9,992,695.49 | 16,412,363.97 | 9,169,919.53 | 16,995,156.72 | 13,821,883.09 | 12,528,595.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,152,448.50 | -4,689,658.69 | -2,242,482.54 | 6,742,275.46 | -4,502,739.90 | -7,087,612.63 | -1,940,316.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,837.12 | 4,711,687.50 | 2,260,399.57 | -6,710,129.28 | 4,526,056.44 | 7,109,560.68 | 1,969,011.50 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -50,675,900.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,752.03 | 831,537.66 | -801,786.51 | 2,535,505.08 | 616,382.83 | 1,638,384.82 | 3,675,431.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -266,441.93 | 10,101.19 | 44,239.41 | 12,892,286.70 | - | - | 405,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,201.25 | 1,595,299.57 | 2,055,575.98 | 4,400,155.22 | 2,998,306.93 | 1,565,826.42 | 3,048,114.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,522.44 | 20,760,307.94 | 64,463,309.78 | 19,686.40 | 55,768,439.32 | 48,071,437.27 | 40,062,962.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,346.63 | 83,006,556.79 | 58,052,181.81 | 283,072.19 | 3,552.19 | 12,632.81 | 4,904.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,834,175.81 | -62,246,248.85 | 6,411,127.97 | -239,709.29 | 55,764,887.13 | 48,058,804.46 | 40,058,058.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,680.22 | 3,636,478.41 | 9,148,792.40 | 6,461,910.13 | 9,043,414.46 | 6,560,723.34 | 5,896,481.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,495.59 | -65,882,727.26 | -2,737,664.43 | -6,701,619.42 | 46,721,472.67 | 41,498,081.12 | 34,161,576.87 |
| (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 | 15,327,495.59 | -65,882,727.26 | -2,737,664.43 | -6,701,619.42 | 46,721,472.67 | 41,498,081.12 | 34,161,576.87 |
| (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 | 15,222,688.42 | -65,930,977.40 | -3,226,171.49 | -5,874,653.11 | 46,734,210.49 | 41,338,290.25 | 34,475,720.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,807.17 | 48,250.14 | 488,507.06 | -826,966.31 | -12,737.82 | 159,790.87 | -314,144.06 |
| 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 | 13,465,138.84 | 15,239,451.90 | 53,324,133.30 | -5,672,674.56 | 43,798,944.69 | 40,023,003.42 | 31,543,774.44 |
| 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 | 0.03 | -0.12 | -0.01 | -0.01 | 0.09 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | -0.12 | -0.01 | -0.01 | 0.09 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,495.59 | -65,882,727.26 | -2,737,664.43 | -6,701,619.42 | 46,721,472.67 | 41,498,081.12 | 34,161,576.87 |
| 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 | 15,222,688.42 | -65,930,977.40 | -3,226,171.49 | -5,874,653.11 | 46,734,210.49 | 41,338,290.25 | 34,475,720.93 |
| 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 | 104,807.17 | 48,250.14 | 488,507.06 | -826,966.31 | -12,737.82 | 159,790.87 | -314,144.06 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 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 |