| 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 | 38,356,605.32 | 66,420,747.03 | 61,917,759.50 | 36,181,147.45 | 39,819,143.46 | 53,686,651.47 | 57,808,350.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,356,605.32 | 66,420,747.03 | 61,917,759.50 | 36,181,147.45 | 39,819,143.46 | 53,686,651.47 | 57,808,350.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,495.26 | 60,591,966.32 | 62,984,104.32 | 44,864,895.23 | 43,734,422.96 | 52,037,850.19 | 58,304,382.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,289,510.88 | 54,617,036.50 | 54,430,633.34 | 33,613,162.18 | 33,157,827.48 | 47,177,852.19 | 50,971,052.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,036.26 | 1,265,003.02 | 1,509,730.86 | 1,515,927.15 | 1,688,181.43 | 1,427,077.82 | 1,464,534.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,853.91 | 223,110.65 | 606,448.97 | -16,518.89 | 586,636.04 | 78,720.20 | 481,010.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,534.64 | 247,074.28 | 152,601.09 | 248,978.24 | 247,133.83 | 150,936.36 | 154,769.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,612.06 | 4,277,830.82 | 5,484,475.55 | 8,570,383.66 | 7,224,209.15 | 3,174,658.65 | 4,259,241.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,947.51 | -38,088.95 | 800,214.51 | 932,962.89 | 830,435.03 | 28,604.97 | 973,773.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,557.28 | 253,469.83 | 1,104,731.05 | 932,592.31 | 1,042,882.60 | 964,623.32 | 965,836.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,421.35 | 89,380.92 | 198,022.45 | 280,852.23 | 190,096.24 | 787,019.12 | 2,022.73 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -1,182,829.00 | - | - | -1,422,076.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,924.62 | -503,649.00 | -267,215.18 | 639,251.42 | -73,022.02 | 452,200.21 | -616,887.04 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,758.77 | 165,535.76 | 133,719.48 | 327,031.84 | 49,494.89 | 37,286.06 | 79,594.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,168,668.94 | 4,873,379.62 | -1,199,840.52 | -9,139,541.47 | -4,277,156.77 | 2,138,287.55 | -1,033,325.14 |
| 加：营业外收入(元) | 会员可见 | - | - | - | 1,000.00 | - | - | 1,109,776.58 | 23,116.61 | 141,164.32 | 15,838.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,898.31 | 115,047.29 | 70,314.51 | 178,418.87 | 180,008.69 | 169,981.14 | 337,684.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,143,770.63 | 4,758,332.33 | -1,270,155.03 | -8,208,183.76 | -4,434,048.85 | 2,109,470.73 | -1,355,171.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,069.31 | 641,915.11 | -138,820.40 | -89,429.98 | -76,840.81 | -54,474.08 | 218,661.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 | -8,118,753.78 | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 |
| (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 | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 | -8,118,753.78 | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 |
| (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 | 76,651,939.32 | 3,796,761.24 | -1,159,982.77 | -7,732,274.45 | -4,183,593.04 | 1,926,274.55 | -1,569,616.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,238.00 | 319,655.98 | 28,648.14 | -386,479.33 | -173,615.00 | 237,670.26 | -4,217.11 |
| 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 | -1,426,520.20 | 3,756,527.82 | -1,215,623.44 | -8,705,225.25 | -3,866,007.77 | 1,922,143.53 | -1,377,829.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.21 | 0.01 | - | -0.02 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.21 | 0.01 | - | -0.02 | -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 | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 | -8,118,753.78 | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 |
| 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 | 76,651,939.32 | 3,796,761.24 | -1,159,982.77 | -7,732,274.45 | -4,183,593.04 | 1,926,274.55 | -1,569,616.07 |
| 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 | -58,238.00 | 319,655.98 | 28,648.14 | -386,479.33 | -173,615.00 | 237,670.26 | -4,217.11 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |