| 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 | 41,883,193.65 | 69,220,868.45 | 23,604,175.92 | 29,048,955.23 | 45,517,430.48 | 54,049,716.99 | 26,575,609.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,883,193.65 | 69,220,868.45 | 23,604,175.92 | 29,048,955.23 | 45,517,430.48 | 54,049,716.99 | 26,575,609.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,981,134.41 | 63,803,462.97 | 33,689,682.02 | 37,481,040.74 | 45,911,857.17 | 51,033,709.85 | 35,130,929.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,134,372.47 | 50,490,931.84 | 22,041,567.62 | 26,844,393.49 | 36,261,504.12 | 44,763,308.02 | 25,812,743.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,740.95 | 1,447,111.69 | 1,082,953.38 | 780,609.30 | 804,436.08 | 824,527.89 | 1,031,471.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,989.71 | 390,932.47 | 265,670.42 | 268,574.40 | 440,551.82 | 328,206.54 | 293,965.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,795.14 | 2,086,411.12 | 1,264,628.70 | 857,945.46 | 1,733,901.40 | 1,450,636.92 | 1,605,398.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,019.80 | 9,727,192.50 | 8,928,125.35 | 8,207,022.39 | 6,385,488.42 | 5,659,032.85 | 5,719,822.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,216.34 | -339,116.65 | 106,736.55 | 522,495.70 | 285,975.33 | -1,992,002.37 | 667,528.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,265.09 | 363,010.03 | 376,345.78 | 418,169.77 | 268,288.45 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,321.02 | 38,922.70 | 26,592.08 | 43,376.26 | 43,002.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169.55 | -1,497,851.30 | -221.95 | -365,820.63 | -365,843.01 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,118.50 | -584,807.88 | 4,695.90 | 704,095.88 | 14,357.94 | -82,763.53 | 68,679.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -762,502.28 | - | - | - |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 239,760.89 | 449,478.17 | 376,964.20 | 324,547.00 | 175,657.75 | 315,901.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,541,536.20 | 3,594,393.87 | -9,629,784.07 | -771,123.41 | -184,351.78 | 12,851,523.21 | -8,170,739.31 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 472,269.42 | 150.00 | 156,820.96 | -2,441.52 | 1,793.25 | 10,602.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,143.28 | 76,949.56 | 219.23 | 1,966,241.44 | 162,814.19 | 95,703.54 | 4,044.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,588,679.48 | 3,989,713.73 | -9,629,853.30 | -2,580,543.89 | -349,607.49 | 12,757,612.92 | -8,164,182.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,973.04 | 1,534,291.41 | -611,707.50 | 684,729.32 | -104,044.38 | 117,719.50 | 457.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,101,652.52 | 2,455,422.32 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 |
| (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 | -7,101,652.52 | 2,455,422.32 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 |
| (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 | -7,179,096.16 | 645,372.20 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,443.64 | - | - | - | - | - | - |
| 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 | -7,291,783.13 | 35,605.96 | -9,469,324.65 | -8,778,539.58 | -641,867.38 | -570,510.46 | -8,487,098.88 |
| 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 | -0.03 | - | -0.03 | -0.01 | - | 0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | - | -0.03 | -0.01 | - | 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 | -7,101,652.52 | 2,455,422.32 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 |
| 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 | -7,179,096.16 | 645,372.20 | -9,018,145.80 | -3,265,273.21 | -245,563.11 | 12,639,893.42 | -8,164,639.82 |
| 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 | 77,443.64 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |