| 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 | 330,171,062.14 | 399,754,009.93 | 316,538,860.90 | 307,176,192.95 | 308,680,084.51 | 349,323,379.75 | 242,482,698.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,171,062.14 | 399,754,009.93 | 316,538,860.90 | 307,176,192.95 | 308,680,084.51 | 349,323,379.75 | 242,482,698.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,606,306.48 | 375,292,163.79 | 301,514,440.04 | 322,662,328.73 | 286,969,756.18 | 316,989,053.81 | 226,409,978.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,349,847.64 | 334,395,280.09 | 270,027,248.77 | 267,699,519.76 | 254,816,011.11 | 293,487,700.63 | 206,101,486.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,798.07 | 16,078,310.61 | 15,973,523.19 | 24,715,860.80 | 18,345,407.60 | 15,817,439.77 | 13,733,030.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,117.67 | 731,880.04 | 622,113.61 | 676,849.77 | 754,526.73 | 635,403.03 | 581,472.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,580.15 | 8,219,239.10 | 4,903,813.37 | 9,091,745.38 | 5,394,182.72 | 6,115,976.48 | 4,294,681.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,987.21 | 20,784,371.83 | 19,953,410.88 | 25,578,050.11 | 12,388,379.77 | 9,276,984.72 | 8,627,308.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,024.26 | -4,916,917.88 | -9,965,669.78 | -5,099,697.09 | -4,728,751.75 | -8,344,450.82 | -6,928,002.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,551.68 | 2,220,977.24 | -3,574,442.92 | 1,513,163.34 | 4,548,837.64 | 2,790,524.90 | 1,002,855.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,726.06 | 5,974,031.37 | 6,203,993.14 | 6,450,048.04 | 9,182,669.74 | 10,138,169.22 | 8,424,942.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,285,972.54 | 8,189.25 | 4,365,010.72 | -23,324,993.46 | -1,372,041.44 | -3,227,809.02 | -1,860,150.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,363.91 | -9,217,240.65 | -238,512.95 | 307,555.88 | 40,622.40 | -4,293,912.44 | -2,181,085.46 |
| 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 | - | - | - | 399,767.12 | - | -718,505.55 | 490,812.47 | 279,187.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,097.98 | 964,936.81 | 1,348.74 | 2,162,236.92 | 1,053,283.51 | -799,123.13 | 6,301,462.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,952.96 | 3,770,849.65 | 9,870,192.93 | 5,846,312.07 | 3,496,750.48 | 10,786,730.96 | 7,508,990.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,351,075.91 | 19,588,814.08 | 29,293,877.99 | -30,578,471.20 | 24,210,437.73 | 35,295,241.69 | 26,121,124.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,122.57 | 17,751.14 | 220,940.01 | 42,863.60 | 60,693.08 | 781,029.55 | 2,100,083.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,100.08 | 434,697.56 | -349,613.38 | 1,095,567.65 | 48,182.81 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,927,098.40 | 19,171,867.66 | 29,864,431.38 | -31,631,175.25 | 24,222,948.00 | 35,000,191.18 | 28,221,207.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,441.84 | 968,845.84 | 2,155,051.59 | -7,020,249.99 | 1,925,573.57 | 3,227,720.93 | 2,410,742.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,876,656.56 | 18,203,021.82 | 27,709,379.79 | -24,610,925.26 | 22,297,374.43 | 31,772,470.25 | 25,810,465.10 |
| (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 | 13,876,656.56 | 18,203,021.82 | 27,709,379.79 | -24,610,925.26 | 22,297,374.43 | 31,772,470.25 | 25,810,465.10 |
| (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 | 13,876,656.56 | 18,257,512.39 | 27,654,889.22 | -24,497,431.39 | 22,296,833.16 | 31,770,568.87 | 25,809,325.59 |
| 少数股东损益(元) | - | - | - | - | - | - | 54,490.57 | -113,493.87 | 541.27 | 1,901.38 | 1,139.51 |
| 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 | 6,395,724.33 | 23,444,102.78 | 15,473,571.76 | -25,058,863.05 | 19,135,212.33 | 23,031,788.31 | 12,242,793.22 |
| 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 | 0.06 | 0.08 | 0.11 | -0.10 | 0.09 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.11 | -0.10 | 0.09 | 0.13 | 0.10 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,876,656.56 | 18,203,021.82 | 27,709,379.79 | -24,610,925.26 | 22,297,374.43 | 31,772,470.25 | 25,810,465.10 |
| 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 | 13,876,656.56 | 18,257,512.39 | 27,654,889.22 | -24,497,431.39 | 22,296,833.16 | 31,770,568.87 | 25,809,325.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 54,490.57 | -113,493.87 | 541.27 | 1,901.38 | 1,139.51 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 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 |