| 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 | 83,257,327.68 | 93,311,384.19 | 80,516,987.57 | 52,881,932.88 | 74,821,808.99 | 81,520,136.81 | 70,118,725.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,257,327.68 | 93,311,384.19 | 80,516,987.57 | 52,881,932.88 | 74,821,808.99 | 81,520,136.81 | 70,118,725.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,905,587.83 | 92,001,931.30 | 75,259,795.39 | 67,742,587.69 | 74,099,241.05 | 76,355,641.74 | 65,775,688.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,017,901.51 | 79,161,489.51 | 63,604,747.90 | 47,284,607.19 | 60,539,279.98 | 63,184,148.72 | 53,807,748.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,490.02 | 2,185,074.05 | 1,969,638.06 | 4,702,253.49 | 2,599,971.21 | 2,469,151.20 | 2,289,609.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,925.73 | 842,450.43 | 269,184.16 | 366,951.49 | 324,260.00 | 876,805.52 | 300,269.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,605.12 | 4,987,080.85 | 4,455,082.46 | 6,305,788.00 | 4,414,482.36 | 4,108,067.01 | 3,510,351.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,303.29 | 3,834,115.93 | 3,116,396.54 | 6,077,803.72 | 4,229,943.12 | 4,883,745.76 | 4,051,217.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,362.16 | 991,720.53 | 1,844,746.27 | 3,005,183.80 | 1,991,304.38 | 833,723.53 | 1,816,491.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,047.21 | 1,219,607.58 | 1,895,611.96 | 3,259,865.27 | 1,679,500.01 | 1,730,666.67 | 1,636,000.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,152.48 | 166,771.80 | 140,890.86 | 203,440.65 | 140,489.16 | 55,377.75 | 24,486.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,087,661.08 | -763,257.39 | -307,653.79 | -22,318,686.20 | -824,658.97 | -1,256,438.37 | -251,659.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,307.02 | -976,463.81 | 237,354.16 | 385,321.20 | 331,818.27 | -1,381,009.92 | 86,381.15 |
| 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 | 44,780.32 | 304,728.44 | -112,757.77 | 127,855.56 | 81,223.46 | 2,790.95 | -23,404.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,734.42 | 409,286.36 | 313,371.85 | 30,581,899.80 | 95,029.70 | 174,094.16 | 374,983.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,286.49 | 284,172.06 | 5,387,506.63 | -26,352,610.77 | 1,347,763.16 | 3,471,430.72 | 4,553,614.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629.47 | 19,829.00 | 2,410.72 | 355,028.04 | 71,380.94 | 37,229.28 | 130,478.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,186.15 | 5,400.00 | - | 2,420.30 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,915.96 | 219,814.91 | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,915.96 | 219,814.91 | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 |
| (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 | 3,523,915.96 | 219,814.91 | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 |
| (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 | 3,535,205.32 | 247,594.18 | 5,400,535.46 | -25,979,339.68 | 1,441,080.03 | 3,543,448.82 | 4,752,436.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,289.36 | -27,779.27 | -16,018.11 | -18,243.05 | -24,356.23 | -38,788.82 | -68,343.67 |
| 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 | 2,823,145.11 | -818,329.81 | 4,895,652.89 | -31,258,288.59 | 144,902.34 | 3,037,001.63 | 3,764,465.92 |
| 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 | - | 0.02 | -0.08 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | - | 0.02 | -0.08 | - | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,915.96 | 219,814.91 | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 |
| 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 | 3,535,205.32 | 247,594.18 | 5,400,535.46 | -25,979,339.68 | 1,441,080.03 | 3,543,448.82 | 4,752,436.05 |
| 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 | -11,289.36 | -27,779.27 | -16,018.11 | -18,243.05 | -24,356.23 | -38,788.82 | -68,343.67 |
| 公告日期 | 2025-10-17 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |