| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 84,486,691.31 | 94,077,937.89 | 100,104,394.24 | 187,253,662.07 | 175,221.24 | 95,481,303.25 | 111,555,678.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,486,691.31 | 94,077,937.89 | 100,104,394.24 | 187,253,662.07 | 175,221.24 | 95,481,303.25 | 111,555,678.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,645,767.18 | 38,301,077.07 | 83,934,589.96 | 108,354,812.47 | 10,427,379.17 | 89,598,015.12 | 24,513,638.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,623,884.81 | 24,777,487.69 | 72,519,298.79 | 88,747,741.43 | 70,308.64 | 78,702,216.61 | 11,999,751.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,785.09 | 5,265,299.11 | 4,674,065.92 | 9,572,929.94 | 3,355,967.70 | 3,285,224.60 | 5,273,603.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,512.66 | 796,236.63 | 408,617.80 | 388,512.16 | 347,810.41 | 283,486.72 | 396,010.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,284.26 | 183,591.29 | 269,676.60 | 377,643.59 | 88,175.44 | 537,045.22 | 14,487.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,449.45 | 6,868,730.53 | 5,780,085.81 | 9,367,978.59 | 6,312,562.28 | 6,732,166.28 | 6,712,929.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,850.91 | 409,731.82 | 282,845.04 | -99,993.24 | 252,554.70 | 57,875.69 | 116,855.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,358.44 | 1,073,914.93 | 789,176.52 | 508,720.23 | 691,378.20 | 572,624.02 | 699,111.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,093.75 | 680,155.28 | 520,276.46 | 631,728.87 | 449,813.30 | 552,113.63 | 598,374.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,294.10 | -509,882.79 | -716,180.00 | -12,069,156.65 | -170,565.00 | -1,045,038.78 | 6,246,585.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,844,168.33 | -4,625,777.25 | -106,232.74 | -29,793,118.03 | -6,572,742.22 | 3,964,957.33 | -6,408,433.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,016.37 | 248,473.11 | 104,692.43 | 398,911.84 | 298,956.79 | 537,207.05 | 79,581.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,200.00 | 600,000.00 | 184,477.05 | -41,234.76 | 840,293.76 | 1,120,859.67 | 197,539.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,288.12 | 51,489,673.89 | 15,636,561.02 | 37,394,252.00 | -15,856,214.60 | 10,461,273.40 | 87,157,311.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,000.00 | - | - | 1,834,238.05 | - | 1,700,000.00 | 210,000.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 47,178.94 | 128.58 | 10,000.00 | 85,066.31 | 25,089.33 | 16,075.16 | 2,000,117.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,893,109.18 | 51,490,018.16 | 15,626,561.02 | 39,143,423.74 | -15,881,303.93 | 12,145,198.24 | 85,367,194.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,942.42 | 4,661,910.07 | 2,466,920.96 | 2,510,830.71 | -2,542,864.96 | -2,927,198.02 | 9,806,235.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 |
| (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 | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 |
| (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 | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 |
| 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 | 16,452,389.80 | - | - | 35,199,444.33 | -14,280,505.69 | 12,231,703.85 | 76,875,101.84 |
| 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 | 0.29 | 0.78 | 0.22 | 0.61 | -0.22 | 0.25 | 1.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.78 | 0.22 | 0.61 | -0.22 | 0.25 | 1.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 |
| 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 | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 | 2024-02-23 00:00:00 | 2024-01-29 00:00:00 | 2023-08-28 00:00:00 | 2023-06-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |