| 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 | 148,711,999.58 | 134,262,300.42 | 110,414,898.98 | 175,882,668.79 | 142,650,207.48 | 166,542,312.94 | 87,679,798.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,711,999.58 | 134,262,300.42 | 110,414,898.98 | 175,882,668.79 | 142,650,207.48 | 166,542,312.94 | 87,679,798.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,577,512.37 | 108,675,066.86 | 99,334,888.12 | 149,466,661.85 | 122,095,673.27 | 118,422,906.16 | 82,231,751.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,455,494.38 | 77,901,610.22 | 71,997,008.48 | 103,683,961.67 | 92,047,590.68 | 93,761,164.52 | 59,097,386.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,323.68 | 4,966,054.13 | 3,985,929.92 | 10,909,358.51 | 6,541,448.08 | 4,235,798.72 | 3,709,870.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,244.01 | 818,196.96 | 1,158,750.14 | 1,922,574.55 | 1,060,857.03 | 1,268,361.37 | 321,352.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,279.62 | 3,811,965.11 | 4,094,987.79 | 6,916,922.57 | 5,120,100.09 | 4,250,582.07 | 4,040,811.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,563,993.24 | 19,319,639.06 | 16,300,351.29 | 24,710,405.51 | 15,718,618.83 | 14,669,025.67 | 13,098,066.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,177.44 | 1,857,601.38 | 1,797,860.50 | 1,323,439.04 | 1,607,058.56 | 1,504,139.27 | 698,097.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,070.59 | 2,083,291.84 | 2,087,787.89 | 3,346,125.35 | 1,947,509.39 | 1,733,592.35 | 1,641,093.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,424.22 | 418,639.36 | 359,268.94 | 1,795,623.81 | 321,668.64 | 533,273.14 | 1,002,545.82 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -265,071.57 | - | - | -8,354,769.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,064.72 | -841,400.49 | -1,452,811.50 | -9,694,737.67 | -676,473.24 | -4,784,934.57 | 1,690,519.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -93,000.00 | - | - | 227,000.00 | -200,000.00 | -310,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,658.13 | 739,646.36 | 895,010.52 | 434,713.25 | 636,514.69 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,346.22 | 1,637,774.62 | 796,989.44 | 2,351,376.22 | 622,812.64 | 628,078.71 | 820,868.57 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 1,797,138.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,839,355.27 | 27,185,571.50 | 11,262,525.69 | 11,379,589.36 | 20,937,388.30 | 44,482,059.37 | 9,756,573.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,342.19 | 181,415.07 | 162,221.74 | 2,029.91 | 227,711.75 | 166,314.03 | 132,769.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,439.48 | 69,392.91 | 2,861.05 | 2,965,963.14 | 207,364.59 | 5,800.68 | 12,831.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,257.98 | 27,297,593.66 | 11,421,886.38 | 8,415,656.13 | 20,957,735.46 | 44,642,572.72 | 9,876,512.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,123.07 | 1,604,008.79 | 920,632.65 | -607,536.04 | 3,550,779.81 | 6,065,028.85 | 1,684,592.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,124,134.91 | 25,693,584.87 | 10,501,253.73 | 9,023,192.17 | 17,406,955.65 | 38,577,543.87 | 8,191,919.32 |
| (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 | 16,124,134.91 | 25,693,584.87 | 10,501,253.73 | 9,023,192.17 | 17,406,955.65 | 38,577,543.87 | 8,191,919.32 |
| (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 | 13,700,067.12 | 22,883,352.87 | 8,682,356.60 | 8,371,262.51 | 18,827,130.34 | 36,113,506.54 | 7,458,993.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,067.79 | 2,810,232.00 | 1,818,897.13 | 651,929.66 | -1,420,174.69 | 2,464,037.33 | 732,925.64 |
| 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 | 11,902,896.60 | 21,055,823.80 | 7,339,803.59 | 8,507,524.15 | 18,044,724.17 | 35,490,209.77 | 6,833,740.89 |
| 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 | 0.11 | 0.19 | 0.07 | 0.07 | 0.15 | 0.36 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.19 | 0.07 | 0.07 | 0.08 | 0.36 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,139.39 | 71,154.14 | -61,461.63 | -1,854,185.94 | 155,629.37 | -345,328.40 | 30,396.63 |
| 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 | -703,139.39 | 71,154.14 | -61,461.63 | -1,854,185.94 | 155,629.37 | -345,328.40 | 30,396.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,420,995.52 | 25,764,739.01 | 10,439,792.10 | 7,169,006.23 | 17,562,585.02 | 38,232,215.47 | 8,222,315.95 |
| 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 | 12,996,927.73 | 22,954,507.01 | 8,620,894.97 | 6,517,076.57 | 18,982,759.71 | 35,768,178.14 | 7,489,390.31 |
| 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 | 2,424,067.79 | 2,810,232.00 | 1,818,897.13 | 651,929.66 | -1,420,174.69 | 2,464,037.33 | 732,925.64 |
| 公告日期 | 2025-10-30 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 | 2024-08-24 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |