| 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 | 220,749,743.14 | 223,255,781.46 | 205,428,958.59 | 249,801,952.64 | 175,555,774.15 | 156,630,461.46 | 131,581,560.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,749,743.14 | 223,255,781.46 | 205,428,958.59 | 249,801,952.64 | 175,555,774.15 | 156,630,461.46 | 131,581,560.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,877,895.32 | 194,285,898.07 | 186,525,564.50 | 268,538,469.61 | 190,725,409.22 | 161,436,351.25 | 138,667,531.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,966,534.53 | 150,562,293.64 | 150,481,592.44 | 211,108,509.04 | 147,377,223.79 | 127,773,690.47 | 102,818,097.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,501,234.92 | 34,920,736.96 | 24,639,854.37 | 33,339,492.67 | 31,818,075.91 | 26,107,774.16 | 29,203,725.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,321.16 | 1,092,933.51 | 422,179.32 | 824,232.84 | 703,430.00 | 421,277.96 | 319,590.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,073.49 | 5,559,362.53 | 3,004,633.43 | 5,765,687.09 | 5,920,457.56 | 3,565,915.18 | 4,295,578.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,912.90 | 10,983,023.54 | 7,239,330.13 | 20,167,797.17 | 7,247,002.13 | 6,564,166.95 | 6,266,102.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,181.68 | -8,832,452.11 | 737,974.81 | -2,667,249.20 | -2,340,780.17 | -2,996,473.47 | -4,235,562.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,910.28 | 125,665.92 | 141,417.99 | 136,674.77 | 159,827.80 | 182,718.42 | 192,388.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,827.19 | 11,281,515.07 | 565,830.47 | 2,955,637.77 | 3,671,265.26 | 6,237,301.15 | 4,323,208.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,517,334.62 | 2,875,348.79 | 3,327,471.93 | -31,309,234.89 | -11,626,882.69 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,273.31 | -966,572.11 | 722,880.02 | 649,378.85 | -1,161,982.47 | 1,133,423.86 | 1,246,866.52 |
| 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 | 44,962,369.98 | -32,348,410.30 | -25,412,995.14 | 9,201,678.21 | -28,243,216.64 | -20,222,504.48 | 46,339,526.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,726.25 | 8,287,253.09 | 5,482,286.74 | 3,411,660.76 | 14,121,622.98 | 11,559,034.82 | 5,777,472.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,418.69 | 5,307,405.17 | 25,252,541.95 | 15,190,222.39 | 5,586,772.75 | 2,538,761.63 | 534,993.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,290,948.69 | 12,115,613.22 | 28,299,452.71 | -21,440,862.45 | -36,486,012.98 | -22,116,894.69 | 46,812,888.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,667.39 | 266.87 | 63,020.47 | 104.63 | 14.84 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,101.73 | 25,158.98 | 82,192.24 | 292.42 | 333,728.28 | 4,634.10 | 1,449.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,259,514.35 | 12,090,721.11 | 28,280,280.94 | -21,441,050.24 | -36,819,726.42 | -22,088,532.46 | 46,811,438.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,604.09 | -2,104,208.64 | -546,986.97 | -5,420,408.89 | -4,351,593.18 | -5,676,956.17 | 3,859,602.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 | -16,020,641.35 | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 |
| (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 | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 | -16,020,641.35 | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 |
| (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 | 68,315,910.26 | 14,194,929.75 | 28,827,267.91 | -16,020,641.35 | -32,468,133.24 | -16,411,576.29 | 42,951,835.26 |
| 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 | 14,233,317.74 | 38,446,260.02 | 24,728,451.82 | -30,667,681.62 | -24,792,697.97 | -11,263,088.30 | -4,628,872.17 |
| 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 | 0.17 | 0.04 | 0.07 | -0.04 | -0.08 | -0.04 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.04 | 0.07 | -0.04 | -0.08 | -0.04 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,869.96 | 101,781.19 | 194,217.02 | -504,877.92 | -110,430.54 | 1,224,867.68 | -228,919.83 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,869.96 | 101,781.19 | 194,217.02 | -504,877.92 | -110,430.54 | 1,224,867.68 | -228,919.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,914,040.30 | 14,296,710.94 | 29,021,484.93 | -16,525,519.27 | -32,578,563.78 | -15,186,708.61 | 42,722,915.43 |
| 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 | 67,914,040.30 | 14,296,710.94 | 29,021,484.93 | -16,525,519.27 | -32,578,563.78 | -15,186,708.61 | 42,722,915.43 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |