| 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 | 102,656,512.96 | 101,085,868.91 | 25,746,961.47 | 28,418,548.99 | 15,222,351.79 | 9,905,060.04 | 8,737,070.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,656,512.96 | 101,085,868.91 | 25,746,961.47 | 28,418,548.99 | 15,222,351.79 | 9,905,060.04 | 8,737,070.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,961,860.84 | 106,275,108.67 | 31,472,589.34 | 28,941,140.18 | 12,517,968.77 | 7,530,936.02 | 6,164,346.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,770,918.18 | 95,475,834.40 | 20,906,294.26 | 23,016,194.32 | 9,859,027.57 | 4,958,430.59 | 3,839,810.17 |
| 研发费用(元) | - | - | - | - | - | - | - | -112,532.78 | 66,456.09 | 46,076.69 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,446.02 | 553,186.16 | 521,686.92 | 543,128.20 | 526,802.05 | 501,557.66 | 520,733.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,584.99 | 528,279.06 | 422,703.92 | 692,180.84 | 368,791.60 | 319,040.53 | 265,974.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,537.38 | 9,755,920.32 | 9,689,051.59 | 4,969,521.47 | 1,731,504.67 | 1,746,818.39 | 1,543,483.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,625.73 | -38,111.27 | -67,147.35 | -167,351.87 | -34,613.21 | -40,987.84 | -5,655.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,995.10 | 19,217.45 | 13,619.52 | 14,893.95 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,750.99 | 68,692.01 | 85,636.37 | 185,955.10 | 52,385.46 | 50,801.18 | 20,222.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 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 | -282,734.71 | -1,219,438.32 | -56,562.08 | -447,539.98 | 516,836.10 | -796,126.36 | -20,903.28 |
| 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 | -620,259.88 | 123,664.81 | -471,309.89 | -2,599,345.13 | 710,576.06 | 66,709.41 | -74,538.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,025.05 | 1,961,354.61 | 2,590,105.80 | 2,048,792.51 | 2,022,873.50 | 2,465,062.36 | 1,068,446.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,043.76 | - | 189.67 | - | 4,760.03 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,252,317.42 | -4,318,614.90 | -3,663,394.04 | -1,520,494.12 | 5,954,668.68 | 4,114,529.46 | 3,545,729.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301.13 | -5,043.01 | 5,043.64 | 16,376.26 | 6,679.32 | 24,693.02 | 34,346.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265.77 | 373.02 | 0.52 | 8,492.52 | 500,000.13 | - | 310.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,247,282.06 | -4,324,030.93 | -3,658,350.92 | -1,512,610.38 | 5,461,347.87 | 4,139,222.48 | 3,579,764.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,558.93 | 36,507.91 | 217,305.49 | 2,038,445.34 | 75,151.70 | -80,308.72 | 72,655.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,438,840.99 | -4,360,538.84 | -3,875,656.41 | -3,551,055.72 | 5,386,196.17 | 4,219,531.20 | 3,507,109.40 |
| (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 | -4,438,840.99 | -4,360,538.84 | -3,875,656.41 | -3,551,055.72 | 5,386,196.17 | 4,219,531.20 | 3,507,109.40 |
| (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 | -3,717,713.96 | -3,574,182.00 | -3,022,775.63 | -3,525,103.58 | 5,247,120.31 | 4,083,419.31 | 3,366,043.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,127.03 | -786,356.84 | -852,880.78 | -25,952.14 | 139,075.86 | 136,111.89 | 141,065.81 |
| 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 | -5,039,435.28 | -5,631,419.58 | -5,144,567.58 | -2,311,794.17 | 3,019,634.22 | 1,550,281.21 | 2,341,033.96 |
| 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 | - | -0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.01 | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,966.52 | -1,120,083.26 | -486,889.90 | 10,545,356.97 | -391,824.10 | -508,884.67 | -227,519.74 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,966.52 | -1,120,083.26 | -486,889.90 | 10,545,356.97 | -391,824.10 | -508,884.67 | -227,519.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,011,807.51 | -5,480,622.10 | -4,362,546.31 | 6,994,301.25 | 4,994,372.07 | 3,710,646.53 | 3,279,589.66 |
| 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 | -4,290,680.48 | -4,694,265.26 | -3,509,665.53 | 7,020,253.39 | 4,855,296.21 | 3,574,534.64 | 3,138,523.85 |
| 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 | -721,127.03 | -786,356.84 | -852,880.78 | -25,952.14 | 139,075.86 | 136,111.89 | 141,065.81 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |