| 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 | 203,219,715.07 | 293,636,970.95 | 52,740,991.86 | 302,033,343.44 | 91,956,689.99 | 219,011,021.45 | 51,825,118.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,219,715.07 | 293,636,970.95 | 52,740,991.86 | 302,033,343.44 | 91,956,689.99 | 219,011,021.45 | 51,825,118.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,319,177.82 | 259,489,080.61 | 64,084,767.08 | 266,139,868.02 | 98,948,666.59 | 205,409,957.96 | 64,315,273.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,537,621.79 | 220,036,616.43 | 33,854,993.21 | 223,800,144.79 | 68,766,906.12 | 173,782,876.30 | 40,205,436.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,964,453.78 | 16,649,767.43 | 15,244,790.72 | 18,233,255.03 | 14,848,489.57 | 13,208,047.91 | 11,259,312.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,170.86 | 974,371.15 | 823,314.65 | 1,320,995.49 | 534,656.40 | 668,126.54 | 393,706.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,658,658.01 | 15,051,739.28 | 9,419,563.47 | 16,791,419.30 | 10,593,996.13 | 13,721,329.46 | 9,679,811.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,909.61 | 7,333,443.92 | 6,467,399.92 | 7,546,206.42 | 6,052,891.52 | 5,826,255.02 | 4,798,559.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,636.23 | -556,857.60 | -1,725,294.89 | -1,552,153.01 | -1,848,273.15 | -1,796,677.27 | -2,021,552.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,872.86 | 295,336.54 | 340,279.25 | 322,114.35 | 327,161.27 | 312,786.89 | 221,025.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,855.23 | 882,013.17 | 2,110,373.40 | 1,750,777.60 | 2,204,406.89 | 2,139,896.66 | 2,415,168.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -958,144.82 | 511,338.20 | 844,370.78 | -1,925,547.37 | -418,519.08 | -947,799.01 | 473,230.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,297.02 | -1,480,612.52 | -4,386,814.54 | -9,787,288.07 | 3,676,947.96 | -3,285,550.58 | -293,550.29 |
| 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 | - | 560,534.24 | 965,846.58 | -512,536.99 | -840,657.52 | 412,219.18 | 723,013.69 | 599,068.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,852.22 | -629,877.92 | 1,087,870.44 | 1,493,577.38 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,873.17 | 5,083,621.37 | 3,690,562.44 | 7,677,714.93 | 2,769,517.29 | 8,608,074.21 | 2,010,063.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,949.08 | 38,598,206.05 | -10,620,323.09 | 32,395,989.99 | -203,229.74 | 18,681,197.78 | -9,701,342.48 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | - | 48,131.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,949.08 | 38,594,318.92 | -10,620,323.09 | 35,176,937.99 | -213,229.74 | 18,681,197.78 | -9,701,342.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,232.38 | 2,849,383.54 | -458,030.76 | 676,996.25 | 377,090.82 | 452,222.88 | 149,938.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,716.70 | 35,744,935.38 | -10,162,292.33 | 34,499,941.74 | -590,320.56 | 18,228,974.90 | -9,851,281.03 |
| (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 | 7,360,716.70 | 35,744,935.38 | -10,162,292.33 | 34,499,941.74 | -590,320.56 | 18,228,974.90 | -9,851,281.03 |
| (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 | 7,360,716.70 | 35,744,935.38 | -10,162,292.33 | 34,499,941.74 | -590,320.56 | 18,228,974.90 | -9,851,281.03 |
| 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 | 7,385,322.54 | 34,823,991.08 | -11,301,830.76 | 24,435,643.52 | -1,539,376.30 | 10,948,895.84 | -10,626,920.15 |
| 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 | 0.09 | 0.60 | -0.17 | 0.58 | -0.01 | 0.31 | -0.17 |
| 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 | 0.60 | -0.17 | 0.58 | -0.01 | 0.31 | -0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -153,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -153,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,716.70 | 35,744,935.38 | -10,162,292.33 | 34,346,941.74 | 429,679.44 | 18,228,974.90 | -9,851,281.03 |
| 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 | 7,360,716.70 | 35,744,935.38 | -10,162,292.33 | 34,346,941.74 | 429,679.44 | 18,228,974.90 | -9,851,281.03 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 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 |