| 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 | 74,836,170.35 | 52,566,766.62 | 43,657,070.00 | 63,763,446.30 | 58,097,386.81 | 55,700,392.77 | 45,424,536.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,836,170.35 | 52,566,766.62 | 43,657,070.00 | 63,763,446.30 | 58,097,386.81 | 55,700,392.77 | 45,424,536.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,737,943.26 | 53,291,285.26 | 47,148,889.37 | 64,176,989.59 | 56,751,779.33 | 57,284,148.19 | 47,316,084.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,216,557.38 | 35,632,548.77 | 28,348,942.25 | 38,940,614.33 | 38,699,557.00 | 38,337,769.87 | 30,458,180.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,449.57 | 5,427,056.07 | 4,967,667.64 | 4,953,891.40 | 4,931,679.92 | 5,029,307.76 | 4,976,617.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,423.97 | 779,647.60 | 872,308.65 | 865,600.54 | 887,704.43 | 949,548.45 | 545,825.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,255.55 | 5,080,680.08 | 6,025,876.26 | 7,227,007.42 | 6,344,581.96 | 7,422,673.66 | 5,301,656.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,425.09 | 6,465,081.69 | 7,025,504.75 | 10,599,825.32 | 6,717,729.66 | 6,642,871.99 | 6,520,910.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831.70 | -93,728.95 | -91,410.18 | 1,590,050.58 | -829,473.64 | -1,098,023.54 | -487,104.68 |
| 其中：利息费用(元) | - | - | - | - | -1,598.24 | 16,020.63 | 17,748.36 | 24,002.39 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,187.99 | 72,723.18 | 98,363.50 | -1,178,788.84 | 881,501.26 | 2,001,079.49 | -616,181.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,661.84 | -7,968.80 | -1,934,479.05 | -9,648,142.66 | 710,715.69 | -404,541.53 | -1,008,101.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,160.87 | 98,251.70 | 236,847.46 | -797,167.83 | -215,300.96 | 286,058.74 | 35,775.88 |
| 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 | 371,473.15 | -36,502.07 | -69,009.68 | 124,344.45 | -287,113.77 | 112,788.13 | 60,499.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,847.36 | 804,741.50 | 946,805.02 | 1,659,937.42 | 358,186.55 | 71,840.07 | 431,436.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,601.75 | 381,494.84 | 262,503.96 | 1,118,731.14 | 1,532,977.07 | 571,056.47 | 1,100,857.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,409,181.71 | 515,498.53 | -4,049,151.66 | -7,944,675.24 | 3,444,299.10 | -945,281.25 | -1,271,080.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,404.11 | 84,984.00 | 17,864.68 | 33,700.22 | 227,943.08 | 33,486.14 | 12,036.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,357.51 | -7,011.22 | 65,334.36 | 417,796.64 | 42,782.55 | 37,450.24 | 34,848.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,228.31 | 607,493.75 | -4,096,621.34 | -8,328,771.66 | 3,629,459.63 | -949,245.35 | -1,293,892.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,430.58 | -46,020.10 | -826,723.96 | -1,621,654.75 | 211,983.98 | 181,017.48 | -207,315.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,797.73 | 653,513.85 | -3,269,897.38 | -6,707,116.91 | 3,417,475.65 | -1,130,262.83 | -1,086,576.24 |
| (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 | 5,573,797.73 | 653,513.85 | -3,269,897.38 | -6,707,116.91 | 3,417,475.65 | -1,130,262.83 | -1,086,576.24 |
| (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 | 5,573,797.73 | 656,340.72 | -3,269,897.38 | -6,707,116.91 | 3,417,475.65 | -1,130,262.83 | -1,086,576.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 11,106,273.20 | -158,962.48 | -4,012,007.52 | -7,226,851.45 | 2,504,805.20 | -1,728,047.89 | -2,033,907.52 |
| 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 | 0.04 | - | -0.02 | -0.05 | 0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | - | -0.02 | -0.05 | 0.02 | -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 | 64,367.40 | -16,984.40 | -6,514.30 | 50,556.32 | 24,963.17 | -186,150.02 | 48,797.08 |
| 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 | 64,367.40 | -16,984.40 | -6,514.30 | 50,556.32 | 24,963.17 | -186,150.02 | 48,797.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,165.13 | 636,529.45 | -3,276,411.68 | -6,656,560.59 | 3,442,438.82 | -1,316,412.85 | -1,037,779.16 |
| 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 | 5,638,165.13 | 639,356.32 | -3,276,411.68 | -6,656,560.59 | 3,442,438.82 | -1,316,412.85 | -1,037,779.16 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 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 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |