| 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 | 140,959,412.28 | 201,488,866.02 | 156,049,009.15 | 192,400,146.58 | 166,896,547.35 | 129,955,188.82 | 151,406,920.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,959,412.28 | 201,488,866.02 | 156,049,009.15 | 192,400,146.58 | 166,896,547.35 | 129,955,188.82 | 151,406,920.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,563,821.00 | 178,789,912.04 | 135,215,728.10 | 169,971,714.74 | 140,009,970.77 | 106,428,057.20 | 130,889,291.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,166,949.18 | 152,518,983.22 | 113,919,469.40 | 144,759,597.40 | 114,650,317.81 | 85,698,310.45 | 113,639,816.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,753,462.10 | 13,264,880.25 | 6,868,749.38 | 6,516,318.90 | 8,810,236.99 | 8,749,628.02 | 6,767,583.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,965.57 | 932,556.38 | 578,545.29 | 3,950,302.97 | 1,078,544.32 | 699,501.52 | 805,891.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,530.83 | 1,483,306.18 | 1,381,673.57 | 1,822,465.27 | 3,212,721.10 | 1,283,042.14 | 1,268,194.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,187.51 | 11,774,373.47 | 11,995,082.42 | 13,257,854.94 | 11,593,210.18 | 13,112,332.35 | 8,166,995.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,462,274.19 | -1,184,187.46 | 472,208.04 | -334,824.74 | 664,940.37 | -3,114,757.28 | 240,810.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,415.53 | 681,418.50 | 592,688.80 | 731,677.59 | 760,642.86 | 360,408.78 | 399,773.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,069.47 | 1,817,125.53 | 502,034.56 | 407,378.49 | 777,065.58 | 1,552,304.28 | 1,199,644.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,200.04 | -880,139.00 | -851,521.94 | -2,692,492.88 | -486,314.01 | -574,972.66 | 19,212.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,846,737.43 | -7,319,118.66 | -339,295.23 | -1,815,777.73 | -2,383,988.46 | -834,883.51 | -1,349,374.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,239.45 | 425,868.76 | 4,718,290.42 | 104,623.68 | - | - | 4,346,843.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,769.14 | 514,537.35 | 695,626.51 | 798,047.68 | 1,868,692.67 | 224,702.59 | 1,252,283.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,118.75 | 15,453,588.77 | 25,062,709.46 | 18,827,857.81 | 25,900,418.10 | 22,341,978.04 | 24,710,596.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,001.82 | 210.00 | 26,472.28 | -4,758.19 | 19,584.64 | 3,907.42 | 2,173.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,078.17 | 30,012.97 | 105,640.90 | -31,996.20 | 137,194.75 | 1,025,884.06 | 9,096.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,038.76 | 15,423,785.80 | 24,983,540.84 | 18,855,095.82 | 25,782,807.99 | 21,320,001.40 | 24,703,674.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,127.65 | 1,615,767.64 | 4,535,181.77 | 4,163,625.62 | 2,213,549.88 | 2,737,405.14 | 5,239,905.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,911.11 | 13,808,018.16 | 20,448,359.07 | 14,691,470.20 | 23,569,258.11 | 18,582,596.26 | 19,463,769.22 |
| (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 | 3,058,911.11 | 13,808,018.16 | 20,448,359.07 | 14,691,470.20 | 23,569,258.11 | 18,582,596.26 | 19,463,769.22 |
| (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 | 5,938,885.23 | 14,368,444.30 | 18,379,812.22 | 12,999,903.98 | 21,026,742.64 | 16,934,553.72 | 16,090,138.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,879,974.12 | -560,426.14 | 2,068,546.85 | 1,691,566.22 | 2,542,515.47 | 1,648,042.54 | 3,373,631.17 |
| 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 | 6,426,521.12 | 13,562,296.15 | 17,800,965.03 | 13,201,655.06 | 19,573,870.31 | 18,313,632.81 | 14,488,598.51 |
| 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 | 0.02 | 0.03 | 0.08 | 0.05 | 0.09 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.08 | 0.05 | 0.09 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574.16 | -2,405.07 | -883.58 | 67,039.58 | 21,247.35 | -50,948.03 | -88,029.59 |
| 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 | 8,574.16 | -2,405.07 | -883.58 | 67,039.58 | 21,247.35 | -50,948.03 | -88,029.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,485.27 | 13,805,613.09 | 20,447,475.49 | 14,758,509.78 | 23,590,505.46 | 18,531,648.23 | 19,375,739.63 |
| 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 | 5,947,459.39 | 14,366,039.23 | 18,378,928.64 | 13,066,943.56 | 21,047,989.99 | 16,883,605.69 | 16,002,108.46 |
| 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 | -2,879,974.12 | -560,426.14 | 2,068,546.85 | 1,691,566.22 | 2,542,515.47 | 1,648,042.54 | 3,373,631.17 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |