| 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 | 293,668,926.12 | 279,946,903.51 | 256,456,534.17 | 309,160,552.15 | 227,323,401.97 | 239,684,333.77 | 232,312,855.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,668,926.12 | 279,946,903.51 | 256,456,534.17 | 309,160,552.15 | 227,323,401.97 | 239,684,333.77 | 232,312,855.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,575,628.72 | 276,513,436.82 | 263,492,707.79 | 307,729,706.25 | 222,416,194.15 | 223,459,402.12 | 228,616,714.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,781,880.89 | 215,830,168.74 | 199,614,008.62 | 230,170,551.83 | 169,892,953.22 | 170,094,367.68 | 173,388,108.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,143,532.22 | 43,201,964.14 | 47,638,028.46 | 52,314,295.05 | 36,251,953.95 | 36,034,783.41 | 40,345,677.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,938.88 | 1,180,525.47 | 1,173,938.79 | 1,346,784.67 | 1,168,870.38 | 1,316,271.53 | 852,870.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,083.80 | 8,498,183.68 | 7,280,579.60 | 14,444,377.13 | 8,014,508.19 | 8,134,910.44 | 6,552,514.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,049.13 | 8,545,323.42 | 8,630,922.38 | 9,457,382.73 | 7,933,891.92 | 9,101,628.18 | 7,879,153.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,856.20 | -742,728.63 | -844,770.06 | -3,685.16 | -845,983.51 | -1,222,559.12 | -401,609.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,050.51 | 98,947.38 | 104,066.70 | 90,065.31 | 39,643.59 | 81,893.37 | 67,178.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,377.47 | 898,466.97 | 966,829.56 | 806,115.04 | 901,794.04 | 639,526.68 | 507,357.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,537,187.27 | -126,545.23 | -1,851,133.64 | -10,660,970.95 | -565,333.29 | -2,309,791.97 | -75,068.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,457.27 | -2,994,184.68 | 6,413,562.35 | -7,765,246.13 | 1,178,635.11 | -898,914.01 | 440,357.27 |
| 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 | 234,914.79 | 493,409.10 | 587,715.28 | 165,885.34 | 731,493.64 | 283,170.70 | 765,181.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,288.21 | 1,100,985.03 | 987,893.81 | 1,168,480.45 | 1,044,085.42 | 2,210,562.61 | 2,337,234.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,789.23 | 6,178,204.09 | 1,094,302.94 | 15,407,762.47 | 3,100,002.60 | 3,936,635.53 | 4,977,369.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,795,479.69 | 8,023,458.95 | -131,089.52 | -289,833.26 | 10,396,091.30 | 19,424,307.09 | 12,141,215.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,652.22 | 198,421.16 | 135,427.00 | 149,235.45 | 79,674.37 | 83,255.67 | 46,407.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,434.95 | 33,469.47 | 178,073.33 | 1,671,144.85 | 26,661.53 | 48,230.36 | 57,467.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,777,262.42 | 8,188,410.64 | -173,735.85 | -1,811,742.66 | 10,449,104.14 | 19,459,332.40 | 12,130,155.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,546,861.08 | 1,173,100.86 | -551,910.05 | -8,982,244.21 | -919,294.13 | 2,470,711.34 | -1,476,015.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 |
| (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 | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 |
| (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 | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | -926,642.23 | 4,923,171.83 | -1,448,566.24 | 4,268,962.33 | 9,445,496.79 | 10,941,258.34 | 8,806,882.54 |
| 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 | 0.02 | 0.13 | 0.01 | 0.14 | 0.22 | 0.33 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | 0.01 | 0.13 | 0.22 | 0.32 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 |
| 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 | 769,598.66 | 7,015,309.78 | 378,174.20 | 7,170,501.55 | 11,368,398.27 | 16,988,621.06 | 13,606,170.63 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 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 |