| 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 | 109,701,644.80 | 66,384,121.44 | 46,165,719.58 | 57,847,564.03 | 60,119,546.49 | 62,063,286.25 | 54,804,191.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,701,644.80 | 66,384,121.44 | 46,165,719.58 | 57,847,564.03 | 60,119,546.49 | 62,063,286.25 | 54,804,191.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,436,881.95 | 71,421,065.38 | 47,637,666.43 | 61,656,193.81 | 63,362,943.65 | 67,622,827.92 | 58,661,705.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,853,849.24 | 62,560,357.34 | 41,284,877.29 | 54,775,281.70 | 56,124,177.69 | 59,341,133.79 | 50,957,718.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,711.90 | 1,715,511.95 | 1,565,198.02 | 475,007.26 | 1,834,709.56 | 2,200,546.22 | 2,205,170.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,954.67 | 358,099.68 | 324,949.01 | 463,274.93 | 362,441.89 | 324,599.96 | 147,552.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,103.03 | 2,187,148.23 | 1,634,449.25 | 1,814,148.08 | 1,727,608.41 | 1,784,345.99 | 1,898,625.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,099.60 | 5,005,160.61 | 3,393,855.08 | 4,643,725.79 | 4,068,058.28 | 5,428,193.93 | 3,900,435.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,836.49 | -405,212.43 | -565,662.22 | -515,243.95 | -754,052.18 | -1,455,991.97 | -447,797.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,222.31 | 89,357.11 | 5,971.20 | 114,926.45 | 50.00 | 14,009.56 | 15,759.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,812.75 | 467,141.27 | 526,798.23 | 899,710.77 | 583,369.08 | 1,122,228.59 | 705,416.06 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | -415,284.81 | - | -6,315,948.28 | - | -197,531.17 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,184.75 | -594,618.22 | -47,956.66 | -548,204.26 | -9,974.06 | 147,740.61 | 140,656.70 |
| 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 | 会员可见 | -90,257.16 | 142,493.60 | 98,384.78 | -21,055.10 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 51,075.35 | 71,996.71 | 7,380.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,367.93 | 70,705.22 | 74,425.67 | 78,507.37 | 71,967.75 | 71,435.76 | 81,335.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,236.21 | -5,772,517.19 | -1,153,007.76 | -10,677,635.28 | -2,993,966.83 | -5,524,732.68 | -3,476,222.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,193.06 | 99,797.54 | 174,672.92 | 64,929.98 | 219,493.51 | 186,628.10 | 43,974.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,569.29 | 7,401,100.26 | 728,204.74 | 1,975,075.10 | 1,142,075.46 | 2,687,882.32 | 35,034.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -12,587,780.40 | -3,916,548.78 | -8,025,986.90 | -3,467,282.28 |
| 减：所得税费用(元) | - | - | 会员可见 | - | - | - | - | 1,294,860.53 | 68,837.83 | 8,460.69 | -7,515.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 |
| (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 | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 |
| (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 | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 |
| 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 | -2,842,241.45 | -6,046,846.97 | -1,519,903.51 | -9,782,337.16 | -3,952,110.24 | -7,181,774.43 | -3,700,764.79 |
| 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 | -0.01 | -0.03 | - | -0.03 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | - | -0.03 | -0.01 | -0.02 | -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 | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 |
| 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 | -3,275,612.44 | -13,073,819.91 | -1,706,539.58 | -13,882,640.93 | -3,985,386.61 | -8,034,447.59 | -3,459,766.79 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |