| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 101,764,796.75 | 66,925,215.43 | 37,378,521.03 | 211,546,747.55 | 161,325,130.96 | 122,329,809.70 | 83,854,058.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,764,796.75 | 66,925,215.43 | 37,378,521.03 | 211,546,747.55 | 161,325,130.96 | 122,329,809.70 | 83,854,058.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,517,825.66 | 76,184,460.24 | 37,633,469.93 | 228,818,145.64 | 160,841,063.88 | 120,895,192.89 | 73,019,422.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,300,439.33 | 30,113,512.52 | 14,994,222.03 | 99,167,106.58 | 69,711,635.25 | 53,260,890.17 | 35,791,335.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,628.21 | 295,463.18 | 132,991.55 | 1,995,721.32 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,332,076.74 | 7,742,992.13 | 4,274,506.04 | 20,090,546.82 | 15,069,268.81 | 12,127,247.78 | 9,393,406.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,476.62 | 15,130,903.44 | 6,900,997.01 | 50,212,097.05 | 39,240,970.95 | 29,952,758.41 | 15,640,814.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,615,289.10 | 23,067,861.32 | 11,429,899.66 | 57,914,931.95 | 37,018,637.07 | 25,581,460.56 | 12,213,812.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,084.34 | -166,272.35 | -99,146.36 | -562,258.08 | -199,448.20 | -27,164.03 | -19,947.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 201,131.63 | 201,131.63 | 201,131.63 | 100,565.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -3,738,400.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,000,000.00 | 3,000,000.00 | - | -2,638,416.57 | 7,325,125.01 | 7,325,125.01 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,842.33 | - | - | -4,066.00 | -5,043.88 | -977.88 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,962.82 | -1,556,967.22 | 217,000.00 | -1,458,254.72 | -1,359,938.97 | -1,306,091.01 | 78,194.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,928.94 | 2,101,766.26 | 1,006,986.97 | 12,029,712.60 | 3,540,337.82 | 2,429,468.90 | 894,637.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,779.54 | -5,714,445.77 | 969,038.07 | -13,080,822.90 | 9,984,547.06 | 9,882,141.83 | 11,807,469.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,545.07 | 640,045.46 | 4,500.70 | 17,817,436.96 | 2,155,334.64 | 390,097.13 | 4,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383.67 | 6,980.46 | 3,900.00 | 32,894.31 | 4,118,775.31 | 4,118,775.31 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,940.94 | -5,081,380.77 | 969,638.77 | 4,703,719.75 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,296.98 | 27,202.23 | - | 35,628.65 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,643.96 | -5,108,583.00 | 969,638.77 | 4,668,091.10 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 |
| (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 | 451,643.96 | -5,108,583.00 | 969,638.77 | 4,668,091.10 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 |
| (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 | 407,144.60 | -4,995,360.21 | 1,104,560.23 | 3,676,149.13 | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,499.36 | -113,222.79 | -134,921.46 | 991,941.97 | 347,323.91 | -60,527.94 | 74,138.51 |
| 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 | -5,482,064.61 | -7,654,612.24 | 122,996.37 | -18,691,106.36 | 7,318,792.40 | 7,909,581.68 | 10,982,597.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | - | - | - | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | - | - | - | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,643.96 | -5,108,583.00 | 969,638.77 | 4,668,091.10 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 |
| 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 | 407,144.60 | -4,995,360.21 | 1,104,560.23 | 3,676,149.13 | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 |
| 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 | 44,499.36 | -113,222.79 | -134,921.46 | 991,941.97 | 347,323.91 | -60,527.94 | 74,138.51 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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