| 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 | 67,030,764.03 | 64,001,940.65 | 54,754,095.78 | 56,197,708.29 | 57,189,367.13 | 78,104,032.72 | 68,283,570.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,030,764.03 | 64,001,940.65 | 54,754,095.78 | 56,197,708.29 | 57,189,367.13 | 78,104,032.72 | 68,283,570.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,863,155.18 | 57,791,918.61 | 50,862,670.96 | 62,573,937.07 | 58,786,149.75 | 72,573,769.74 | 68,014,135.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,940,419.47 | 43,732,241.24 | 40,520,094.63 | 54,919,948.03 | 41,762,801.71 | 55,974,212.77 | 54,492,162.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,977.56 | 3,167,839.90 | 1,794,248.47 | 3,110,444.24 | 3,125,307.40 | 3,037,551.38 | 1,656,869.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,107.88 | 1,827,371.80 | 1,479,354.76 | 1,692,835.13 | 1,735,774.58 | 1,882,798.21 | 2,113,418.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,630.03 | 3,136,681.64 | 638,744.44 | 3,878,915.78 | 2,380,404.03 | 2,339,088.68 | 624,908.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,107.13 | 7,592,437.73 | 6,782,756.47 | 497,493.83 | 10,136,502.62 | 10,919,451.02 | 9,514,373.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,086.89 | -1,664,653.70 | -352,527.81 | -1,525,699.94 | -354,640.59 | -1,579,332.32 | -387,597.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125.00 | 2,469.00 | 2,061.04 | 850.36 | 424.47 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,073.33 | 1,671,512.49 | 355,247.07 | 1,534,535.70 | 349,428.06 | 1,581,068.06 | 391,141.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,053.87 | -83,753.46 | -2,072,337.78 | 1,034,832.73 | -220,884.64 | 293,415.49 | -1,528,637.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 128,800.07 | 608,800.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,198.37 | 390,519.42 | 513,274.06 | 1,419,899.32 | 173,437.27 | 1,013,437.27 | 232,707.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,753.35 | 6,538,731.55 | 2,365,141.05 | -17,094,262.71 | -37,667,331.69 | 6,837,115.74 | -1,161,199.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,974.41 | 33.87 | 0.94 | 118,702.22 | -7,099.36 | 349,926.39 | 0.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.00 | 132,290.28 | 11,877.47 | 274,284.72 | 263,977.42 | 2,169.90 | 60,782.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,227.76 | 6,406,475.14 | 2,353,264.52 | -17,249,845.21 | -37,938,408.47 | 7,184,872.23 | -1,221,981.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,195.50 | 1,000,851.82 | 609,310.86 | -676,530.35 | -5,399,732.07 | 1,238,132.15 | 327,456.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,032.26 | 5,405,623.32 | 1,743,953.66 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 |
| (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 | 7,234,032.26 | 5,405,623.32 | 1,743,953.66 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 |
| (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 | 7,728,307.91 | 6,204,515.77 | 1,965,654.31 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,275.65 | -798,892.45 | -221,700.65 | - | - | - | - |
| 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 | 6,835,244.17 | 6,133,677.80 | 1,759,633.63 | -16,369,439.41 | -1,856,715.25 | 4,765,535.28 | -1,595,775.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.01 | - | -0.02 | -0.03 | 0.01 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.01 | - | -0.02 | -0.03 | 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 | 7,234,032.26 | 5,405,623.32 | 1,743,953.66 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 |
| 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 | 7,728,307.91 | 6,204,515.77 | 1,965,654.31 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 |
| 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 | -494,275.65 | -798,892.45 | -221,700.65 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |