| 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 | 59,407,201.75 | 66,010,125.62 | 132,991,111.34 | 79,997,086.29 | 57,142,858.01 | 56,641,581.36 | 119,918,800.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,407,201.75 | 66,010,125.62 | 132,991,111.34 | 79,997,086.29 | 57,142,858.01 | 56,641,581.36 | 119,918,800.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,889,688.87 | 61,724,696.45 | 108,998,701.35 | 68,269,446.61 | 57,074,350.95 | 53,502,259.32 | 97,236,765.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,807,269.77 | 54,316,684.87 | 94,447,710.64 | 59,293,008.34 | 45,750,798.11 | 46,386,115.67 | 83,791,691.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,917.87 | 1,049,749.24 | 932,996.60 | 1,041,282.92 | 958,458.14 | 891,590.75 | 1,027,682.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,332.84 | 2,243,579.07 | 2,046,195.05 | 2,294,559.28 | 113,141.41 | 1,012,329.76 | 1,749,457.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,987.10 | 5,765,168.75 | 10,164,345.46 | 9,709,000.81 | 6,639,368.20 | 4,662,241.90 | 8,971,643.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,614.18 | 6,063,304.37 | 5,574,696.46 | 8,948,522.73 | 6,696,229.70 | 6,347,920.06 | 6,362,716.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,173,432.89 | -7,713,789.85 | -4,167,242.86 | -13,016,927.47 | -3,083,644.61 | -5,797,938.82 | -4,666,426.59 |
| 其中：利息费用(元) | - | - | - | - | - | 262,500.00 | 87,500.00 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,232.54 | 7,988,454.76 | 4,291,331.85 | 13,043,428.13 | 3,104,019.27 | 5,817,518.48 | 4,705,803.90 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,585.18 | 370,002.53 | 121,937.71 | 3,731,351.74 | -232,896.15 | 268,547.86 | 141,610.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -2,774,398.20 | 572,955.13 | -1,684,793.69 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -2,774,398.20 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,264.87 | 994,610.51 | 4,087,733.85 | -997,866.65 | 1,099,204.72 | 4,586,699.29 | 423,859.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,080.39 | 8,461,410.40 | 26,517,287.86 | 13,515,350.44 | 934,815.63 | 7,978,896.25 | 23,248,260.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887.48 | 13,218.68 | 17,123.51 | 61,401.27 | 15,380.99 | 3.76 | 65,226.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,000.00 | 9,787.81 | -32,375.23 | 36,004.15 | 17,255.07 | 17,146.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,192.91 | 8,471,629.08 | 26,524,623.56 | 13,609,126.94 | 914,192.47 | 7,961,644.94 | 23,296,340.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,799.42 | 1,607,381.96 | 3,134,053.14 | 901,345.41 | 376,285.77 | 2,034,390.67 | 2,598,984.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -976,992.33 | 6,864,247.12 | 23,390,570.42 | 12,707,781.53 | 537,906.70 | 5,927,254.27 | 20,697,356.67 |
| (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 | -976,992.33 | 6,864,247.12 | 23,390,570.42 | 12,707,781.53 | 537,906.70 | 5,927,254.27 | 20,697,356.67 |
| (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 | -758,413.57 | 6,963,389.98 | 23,643,496.12 | 12,761,523.64 | 605,104.47 | 5,840,650.64 | 20,855,676.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,578.76 | -99,142.86 | -252,925.70 | -53,742.11 | -67,197.77 | 86,603.63 | -158,319.33 |
| 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 | -2,317,138.55 | 2,778,761.31 | 19,967,313.67 | 10,632,670.88 | -330,774.68 | 1,795,952.90 | 20,469,406.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.02 | 0.01 | - | 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 | -976,992.33 | 6,864,247.12 | 23,390,570.42 | 12,707,781.53 | 537,906.70 | 5,927,254.27 | 20,697,356.67 |
| 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 | -758,413.57 | 6,963,389.98 | 23,643,496.12 | 12,761,523.64 | 605,104.47 | 5,840,650.64 | 20,855,676.00 |
| 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 | -218,578.76 | -99,142.86 | -252,925.70 | -53,742.11 | -67,197.77 | 86,603.63 | -158,319.33 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |