| 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 | 176,817,600.98 | 142,488,154.96 | 110,321,130.81 | 229,410,120.48 | 175,695,857.96 | 170,951,374.72 | 181,324,785.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,817,600.98 | 142,488,154.96 | 110,321,130.81 | 229,410,120.48 | 175,695,857.96 | 170,951,374.72 | 181,324,785.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,469,605.46 | 134,900,236.08 | 115,707,899.00 | 215,015,953.07 | 167,369,505.24 | 161,656,325.56 | 182,775,716.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,953,996.05 | 107,070,536.78 | 90,997,255.40 | 178,842,298.71 | 131,270,789.43 | 124,978,520.12 | 149,997,832.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,448.75 | 4,530,903.38 | 4,310,186.21 | 6,566,671.88 | 6,826,511.11 | 6,115,612.00 | 7,615,048.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,362.01 | 620,957.54 | 1,714,455.79 | 1,193,073.79 | 1,597,638.71 | 2,033,012.23 | 1,538,363.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,711,632.28 | 11,113,946.14 | 9,827,312.36 | 12,413,704.09 | 9,559,343.80 | 10,782,329.43 | 10,067,431.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,602.20 | 11,705,961.93 | 8,790,408.13 | 16,659,703.54 | 16,913,745.38 | 16,574,674.28 | 14,402,097.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,435.83 | -142,069.69 | 68,281.11 | -659,498.94 | 1,201,476.81 | 1,172,177.50 | -845,057.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,343.83 | - | - | 1,196,735.41 | -144,119.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,484.41 | -9,391,377.02 | 2,716,219.52 | 4,914,592.34 | 1,628,077.61 | -4,097,353.82 | 1,938,804.65 |
| 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 | -10,180,309.40 | -6,031,767.30 | -15,103,506.60 | 22,557,554.52 | -7,007,345.60 | -1,659,314.30 | 3,066,031.10 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | 2,881,848.60 | -28,860.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,803.29 | 22,500.00 | 681,120.97 | 2,767,402.10 | 1,043,500.00 | 207,124.52 | 425,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,973.82 | -7,812,116.77 | -17,092,934.30 | 36,116,171.08 | 3,990,584.73 | 6,627,354.16 | 3,950,043.87 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | 1,315,350.34 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,670,254.11 | 398,358.62 | 639,894.00 | 22,807.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,032.28 | -7,812,116.77 | -17,092,934.30 | 35,761,267.31 | 3,742,586.96 | 5,987,460.16 | 3,927,236.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,053.17 | -1,420,657.82 | 1,331,175.93 | 3,070,083.24 | 2,227,313.28 | 561,562.67 | 352,601.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,195,979.11 | -6,391,458.95 | -18,424,110.23 | 32,691,184.07 | 1,515,273.68 | 5,425,897.49 | 3,574,635.45 |
| (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 | 11,195,979.11 | -6,391,458.95 | -18,424,110.23 | 32,691,184.07 | 1,515,273.68 | 5,425,897.49 | 3,574,635.45 |
| (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 | 11,195,979.11 | -6,391,458.95 | -18,424,110.23 | 32,691,184.07 | 1,515,273.68 | 5,425,897.49 | 3,574,635.45 |
| 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 | 18,867,609.60 | -1,284,099.12 | -6,165,082.44 | 7,769,432.30 | 9,012,394.31 | 7,147,322.84 | 651,176.37 |
| 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 | 0.05 | -0.03 | -0.08 | 0.14 | 0.01 | 0.02 | 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 | 0.05 | -0.03 | -0.08 | 0.14 | - | 0.02 | 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 | 11,195,979.11 | -6,391,458.95 | -18,424,110.23 | 32,691,184.07 | 1,515,273.68 | 5,425,897.49 | 3,574,635.45 |
| 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 | 11,195,979.11 | - | - | 32,691,184.07 | 1,515,273.68 | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |