| 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 | 241,838,615.50 | 326,114,493.78 | 108,035,872.53 | 235,177,933.14 | 186,474,280.69 | 286,764,026.91 | 89,712,098.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,838,615.50 | 326,114,493.78 | 108,035,872.53 | 235,177,933.14 | 186,474,280.69 | 286,764,026.91 | 89,712,098.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,134,180.20 | 291,768,088.76 | 124,071,049.16 | 242,324,831.84 | 183,557,510.97 | 254,087,892.59 | 102,514,401.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,706,238.50 | 222,210,380.23 | 72,278,287.98 | 150,369,179.59 | 123,003,802.24 | 186,906,808.84 | 59,384,237.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,178,985.21 | 24,687,468.01 | 22,193,721.55 | 28,941,285.99 | 25,230,556.20 | 26,917,378.27 | 19,698,323.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,133.60 | 2,497,885.67 | 1,222,937.04 | 2,974,926.40 | 1,983,858.47 | 2,319,438.55 | 834,505.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,477,366.91 | 25,196,188.08 | 12,788,176.51 | 43,304,694.99 | 18,353,009.19 | 23,182,883.82 | 12,422,369.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,361,834.73 | 17,418,555.28 | 15,719,743.03 | 18,759,032.07 | 13,829,996.20 | 15,591,295.25 | 9,814,764.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,378.75 | -242,388.51 | -131,816.95 | -2,024,287.20 | 1,156,288.67 | -829,912.14 | 360,201.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,510.13 | -6,753,409.70 | -716,485.79 | -1,181,051.36 | 1,256,367.66 | -2,021,847.79 | -1,612,215.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,130,200.43 | -9,919,750.49 | 5,328,610.70 | 555,954.54 | -2,802,344.42 | -10,220,363.57 | 3,310,343.49 |
| 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 | 444,093.88 | 637,545.51 | 703,011.71 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,084.81 | 1,529,378.69 | 1,367,343.78 | 1,619,929.14 | 1,080,555.62 | 1,989,320.78 | 500,527.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,407.79 | 10,393,243.14 | 5,944,877.71 | 16,171,725.16 | 8,034,344.49 | 6,300,764.18 | 5,909,073.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,636,311.22 | 30,232,410.21 | -3,407,818.52 | 10,332,666.96 | 10,485,105.81 | 28,785,680.38 | -4,694,573.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,638.86 | 7,422.61 | 123,372.32 | 146,720.06 | 30,958.66 | 34,563.46 | 9,337.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559.47 | 17,741.92 | 26,388.42 | 401,533.38 | 134.86 | 97,375.46 | 58,252.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,644,390.61 | 30,222,090.90 | -3,310,834.62 | 10,077,853.64 | 10,515,929.61 | 28,722,868.38 | -4,743,488.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,058.34 | 2,574,057.83 | -599,513.21 | 1,849,561.49 | 1,127,160.10 | 522,621.03 | 172,281.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,332.27 | 27,648,033.07 | -2,711,321.41 | 8,228,292.15 | 9,388,769.51 | 28,200,247.35 | -4,915,770.80 |
| (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 | 11,227,332.27 | 27,648,033.07 | -2,711,321.41 | 8,228,292.15 | 9,388,769.51 | 28,200,247.35 | -4,915,770.80 |
| (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 | 11,422,372.96 | 27,849,631.00 | -2,508,846.88 | 8,389,956.38 | 9,534,380.61 | 28,355,173.66 | -4,745,981.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,040.69 | -201,597.93 | -202,474.53 | -161,664.23 | -145,611.10 | -154,926.31 | -169,789.08 |
| 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 | 7,338,232.23 | 24,900,854.99 | -3,821,172.22 | 2,563,981.57 | 8,288,879.07 | 24,812,768.79 | -8,202,464.71 |
| 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 | 0.07 | 0.19 | -0.02 | 0.05 | 0.07 | 0.18 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.19 | -0.02 | 0.05 | 0.07 | 0.18 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,332.27 | 27,648,033.07 | -2,711,321.41 | 8,228,292.15 | 9,388,769.51 | 28,200,247.35 | -4,915,770.80 |
| 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 | 11,422,372.96 | 27,849,631.00 | -2,508,846.88 | 8,389,956.38 | 9,534,380.61 | 28,355,173.66 | -4,745,981.72 |
| 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 | -195,040.69 | -201,597.93 | -202,474.53 | -161,664.23 | -145,611.10 | -154,926.31 | -169,789.08 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |