| 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 | 92,122,894.49 | 86,169,846.34 | 86,081,060.06 | 90,460,284.62 | 90,307,037.90 | 85,746,102.55 | 73,329,881.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,122,894.49 | 86,169,846.34 | 86,081,060.06 | 90,460,284.62 | 90,307,037.90 | 85,746,102.55 | 73,329,881.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,764,276.37 | 78,734,214.87 | 74,089,356.04 | 78,411,981.04 | 77,425,482.69 | 72,419,912.94 | 61,387,256.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,987,137.85 | 67,045,468.29 | 64,731,426.56 | 65,280,638.15 | 66,256,060.61 | 60,544,299.89 | 52,896,506.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 566,582.00 | 519,910.23 | 916,394.96 | 428,415.71 | 523,375.05 | 422,392.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,854.56 | 435,861.57 | 346,880.15 | 477,142.73 | 300,295.49 | 545,339.05 | 488,602.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,672.98 | 1,389,289.84 | 790,872.67 | 821,910.14 | 838,934.23 | 715,368.98 | 90,406.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,905.91 | 9,470,200.76 | 8,208,254.01 | 11,043,122.13 | 9,810,887.69 | 10,470,959.49 | 7,877,583.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,705.07 | -173,187.59 | -507,987.58 | -127,227.07 | -209,111.04 | -379,429.52 | -388,233.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,182.15 | 35,923.46 | 15,876.41 | 17,518.44 | 21,116.86 | 28,800.20 | 35,276.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,611.34 | 366,661.18 | 643,749.07 | 395,342.21 | 366,416.50 | 579,614.17 | 530,161.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,559.37 | -917,811.83 | -1,258,051.27 | -479,173.62 | -187,127.10 | -4,541.74 | -971,036.44 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,364.81 | 312,521.58 | 148,763.24 | 386,461.01 | 307,825.95 | 362,346.10 | 153,253.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,713.22 | 6,876,190.45 | 10,949,142.95 | 11,999,438.89 | 13,002,254.06 | 13,683,737.55 | 11,124,841.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023.24 | 4,830,502.96 | 764.91 | 13,764.64 | -29,521.24 | 86,180.99 | 31,382.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,531.37 | 1,872,291.55 | 1,622,665.03 | 9,322,045.22 | 6,822,517.76 | 1,964,811.16 | 31,356.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,084,794.91 | 9,834,401.86 | 9,327,242.83 | 2,691,158.31 | 6,150,215.06 | 11,805,107.38 | 11,124,867.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,959.07 | 1,796,187.65 | 2,739,269.87 | 2,077,350.04 | 3,254,540.03 | 3,171,513.22 | 3,238,801.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 | 613,808.27 | 2,895,675.03 | 8,633,594.16 | 7,886,065.98 |
| (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 | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 | 613,808.27 | 2,895,675.03 | 8,633,594.16 | 7,886,065.98 |
| (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 | -11,784,784.48 | 8,102,458.96 | 6,708,312.71 | 635,812.36 | 2,824,481.91 | 8,710,383.94 | 8,049,131.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,969.50 | -64,244.75 | -120,339.75 | -22,004.09 | 71,193.12 | -76,789.78 | -163,065.38 |
| 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 | 7,215,135.40 | 4,772,989.08 | 8,160,698.49 | 9,050,866.48 | 9,437,910.41 | 10,316,394.61 | 7,942,128.72 |
| 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 | -0.04 | 0.03 | 0.02 | - | 0.01 | 0.03 | 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 | -0.04 | 0.03 | 0.02 | - | 0.01 | 0.03 | 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 | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 | 613,808.27 | 2,895,675.03 | 8,633,594.16 | 7,886,065.98 |
| 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 | -11,784,784.48 | 8,102,458.96 | 6,708,312.71 | 635,812.36 | 2,824,481.91 | 8,710,383.94 | 8,049,131.36 |
| 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 | -34,969.50 | -64,244.75 | -120,339.75 | -22,004.09 | 71,193.12 | -76,789.78 | -163,065.38 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-02-26 00:00:00 | 2024-10-22 00:00:00 | 2024-07-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-13 00:00:00 | 2023-10-31 00:00:00 | 2023-07-29 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 |