| 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 | 114,889,469.13 | 101,711,109.39 | 60,263,577.18 | 148,970,734.72 | 115,213,132.52 | 128,307,444.37 | 103,317,071.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,889,469.13 | 101,711,109.39 | 60,263,577.18 | 148,970,734.72 | 115,213,132.52 | 128,307,444.37 | 103,317,071.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,755,966.97 | 102,087,758.02 | 67,809,837.34 | 148,098,357.02 | 110,831,774.75 | 119,690,935.30 | 98,044,269.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,583,255.63 | 69,309,132.65 | 42,511,313.04 | 113,766,456.91 | 77,039,208.19 | 90,114,700.97 | 69,043,494.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,081.32 | 5,432,133.36 | 5,118,138.04 | 5,774,933.93 | 8,180,902.49 | 8,138,941.54 | 6,758,334.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,414.36 | 1,270,147.08 | 504,366.44 | 1,924,191.71 | 944,005.91 | 1,265,695.24 | 212,697.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,674.98 | 14,662,128.12 | 8,844,094.63 | 14,389,748.58 | 15,179,208.98 | 10,822,366.47 | 14,720,459.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,952.11 | 11,195,544.99 | 10,327,260.68 | 12,743,182.12 | 8,890,438.69 | 8,983,322.85 | 7,326,984.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,588.57 | 218,671.82 | 504,664.51 | -500,156.23 | 598,010.49 | 365,908.23 | -17,701.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,130.27 | 473,677.17 | 582,183.34 | 58,714.49 | 366,266.67 | 339,977.75 | 278,352.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,360.53 | 189,958.32 | 93,364.27 | 374,463.48 | 52,010.58 | 216,410.28 | 67,808.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548.72 | -212,815.79 | 521,041.53 | -2,803,926.24 | 3,088.51 | -184,456.62 | 168,976.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,147.49 | -1,542,034.50 | 4,679,749.43 | -1,715,927.63 | -131,820.64 | 1,688,479.17 | 32,878.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 88,767.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,217.37 | 240,158.37 | 314,291.66 | 4,828,456.59 | 606,883.12 | 788,950.07 | 256,400.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,215.08 | -1,889,668.95 | -2,031,177.54 | 1,169,297.61 | 4,875,146.16 | 10,928,862.51 | 5,820,392.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073.09 | 26,437.71 | 741.59 | 213.67 | 599.99 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 3,144.77 | 115,258.85 | 241,674.68 | 129,227.40 | 11,458.44 | 89,028.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,288.17 | -1,866,376.01 | -2,145,694.80 | 927,836.60 | 4,746,518.75 | 10,917,404.08 | 5,731,364.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,386.06 | 1,897,878.12 | -464,728.52 | 167,749.94 | -42,107.01 | 1,161,580.27 | 388,825.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,902.11 | -3,764,254.13 | -1,680,966.28 | 760,086.66 | 4,788,625.76 | 9,755,823.81 | 5,342,538.76 |
| (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 | 3,744,902.11 | -3,764,254.13 | -1,680,966.28 | 760,086.66 | 4,788,625.76 | 9,755,823.81 | 5,342,538.76 |
| (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 | 3,314,873.93 | -3,926,707.71 | -1,999,726.46 | 560,082.73 | 4,680,091.71 | 9,622,129.57 | 5,076,775.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,028.18 | 162,453.58 | 318,760.18 | 200,003.93 | 108,534.05 | 133,694.24 | 265,763.03 |
| 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 | 3,031,768.17 | -4,137,681.68 | -2,209,322.27 | -4,424,745.38 | 4,288,110.65 | 8,963,238.91 | 4,894,317.37 |
| 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 | -0.02 | -0.01 | - | 0.02 | 0.05 | 0.03 |
| 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 | -0.02 | -0.01 | - | 0.02 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,902.11 | -3,764,254.13 | -1,680,966.28 | 760,086.66 | 4,788,625.76 | 9,755,823.81 | 5,342,538.76 |
| 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 | 3,314,873.93 | -3,926,707.71 | -1,999,726.46 | 560,082.73 | 4,680,091.71 | 9,622,129.57 | 5,076,775.73 |
| 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 | 430,028.18 | 162,453.58 | 318,760.18 | 200,003.93 | 108,534.05 | 133,694.24 | 265,763.03 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-03 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |