| 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 | 101,892,246.73 | 118,772,273.45 | 121,337,392.45 | 209,839,570.87 | 83,510,265.19 | 87,552,885.75 | 191,850,331.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,892,246.73 | 118,772,273.45 | 121,337,392.45 | 209,839,570.87 | 83,510,265.19 | 87,552,885.75 | 191,850,331.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,157,527.62 | 134,418,673.62 | 134,473,253.90 | 225,769,527.61 | 115,487,921.95 | 113,581,656.32 | 185,484,525.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,434,982.41 | 94,033,116.00 | 95,467,573.68 | 180,689,679.55 | 72,564,082.12 | 84,895,955.12 | 151,574,461.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,791.05 | 13,610,817.80 | 14,368,760.86 | 18,181,684.40 | 11,609,449.80 | 8,728,707.92 | 13,226,047.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,728.88 | 71,068.58 | 1,361,528.72 | 3,005,317.29 | 1,262,771.46 | 4,073,042.23 | 2,471,626.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,938.12 | 6,655,336.07 | 6,986,276.16 | 9,124,578.22 | 7,143,903.70 | 2,123,895.10 | 5,018,044.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,010,391.22 | 24,549,163.37 | 21,047,886.60 | 24,064,003.74 | 25,410,854.93 | 23,291,296.71 | 20,613,200.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,551,304.06 | -4,500,828.20 | -4,758,772.12 | -9,295,735.59 | -2,503,140.06 | -9,531,240.76 | -7,418,855.30 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 32,032.59 | 36,701.03 | 40,846.34 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,189.50 | 4,477,913.89 | 4,678,558.15 | 9,617,798.18 | 2,561,331.83 | 9,230,152.56 | 7,529,971.17 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -8,772,852.72 | -4,831,101.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -12,976,950.63 | 205,793.68 | - | - |
| 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 | - | 9,368,845.49 | 8,003,913.35 | 9,764,765.70 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,465.76 | 6,162,741.71 | 4,057,191.24 | 17,630,257.19 | 26,200,991.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,590.33 | 13,990,065.01 | 13,470,293.46 | 7,398,312.57 | 21,032,290.38 | 14,578,812.37 | 11,335,717.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,477,379.31 | 12,546,078.73 | 14,147,331.11 | -12,427,994.90 | -5,166,141.92 | 4,667,134.35 | 17,701,523.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050.00 | 76,476.46 | 2,200.01 | 194,587.75 | 10,280.00 | 1,626.00 | 986.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,375,647.11 | 600,000.00 | 3,070.81 | 4,115,207.96 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,317.80 | 12,022,555.19 | 14,146,460.31 | -16,348,615.11 | -1,880,062.00 | 4,668,760.35 | 17,702,509.83 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | -35,469.93 | - | - | 5,466,504.87 | -3,295,936.83 | -6,532,360.96 | 579,264.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,787.73 | 12,499,159.53 | 14,146,460.31 | -21,815,119.98 | 1,415,874.83 | 11,201,121.31 | 17,123,244.96 |
| (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 | 954,787.73 | 12,499,159.53 | 14,146,460.31 | -21,815,119.98 | 1,415,874.83 | 11,201,121.31 | 17,123,244.96 |
| (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 | 954,787.73 | 12,499,159.53 | 14,146,460.31 | -21,815,119.98 | 1,415,874.83 | 11,201,121.31 | 17,123,244.96 |
| 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 | -22,824,634.91 | -8,964,409.82 | -7,531,027.53 | -41,152,102.52 | -27,936,871.08 | -14,596,967.28 | 7,658,581.64 |
| 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 | - | 0.04 | 0.04 | -0.07 | - | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.04 | -0.07 | 0.01 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,787.73 | 12,499,159.53 | 14,146,460.31 | -21,815,119.98 | 1,415,874.83 | 11,201,121.31 | 17,123,244.96 |
| 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 | 954,787.73 | 12,499,159.53 | 14,146,460.31 | -21,815,119.98 | 1,415,874.83 | 11,201,121.31 | 17,123,244.96 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |