| 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 | 62,681,719.81 | 86,578,015.95 | 69,484,400.80 | 85,249,180.72 | 68,594,554.99 | 77,355,477.92 | 79,427,813.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,681,719.81 | 86,578,015.95 | 69,484,400.80 | 85,249,180.72 | 68,594,554.99 | 77,355,477.92 | 79,427,813.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,733,160.68 | 84,656,435.15 | 66,306,449.91 | 82,489,961.28 | 71,181,723.47 | 81,019,204.72 | 78,468,996.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,298,526.40 | 41,185,839.70 | 41,874,008.22 | 56,599,835.58 | 36,897,461.97 | 36,811,557.16 | 36,851,624.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,281.47 | 6,053,544.02 | 5,344,923.89 | 5,694,995.09 | 6,694,004.13 | 7,862,971.54 | 7,277,255.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,372.54 | 1,126,217.17 | 1,020,890.65 | 1,356,829.73 | 1,286,760.38 | 1,242,318.45 | 1,051,621.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,826.20 | 23,580,528.44 | 5,453,567.58 | 4,007,936.24 | 10,173,519.40 | 22,037,491.18 | 20,931,340.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,562.69 | 11,400,242.24 | 11,152,302.09 | 13,054,788.98 | 14,478,776.54 | 11,196,080.65 | 10,931,138.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,591.38 | 1,310,063.58 | 1,460,757.48 | 1,775,575.66 | 1,651,201.05 | 1,868,785.74 | 1,426,016.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,243.79 | 1,467,660.94 | 1,488,538.66 | 1,767,131.83 | 1,717,243.98 | 2,287,526.92 | 1,135,080.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,327.78 | 87,419.87 | 133,011.65 | 46,113.89 | 83,075.21 | 154,434.61 | 72,560.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,073.60 | -1,127,953.46 | 301,486.30 | -3,181,269.44 | -466,232.58 | -273,521.75 | -26,690.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,593.07 | -571,125.77 | -2,677,275.82 | 3,237,475.19 | 3,739,698.00 | 5,299,884.17 | 342,967.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 459,266.64 | 2,900,156.22 | 2,251,727.67 | 1,975,851.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,838.41 | 23,913.72 | 66,246.44 | 149,182.11 | 174,238.30 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,445.85 | 651,560.13 | 565,925.41 | 6,375,429.43 | 60,568.17 | 267,868.17 | 752,814.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,724,793.38 | 227,109.43 | 2,177,192.65 | 11,164,907.74 | 3,821,205.07 | 3,576,847.29 | 4,003,760.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,234.10 | 50,289.01 | 211,136.74 | 300,904.74 | 8,840.76 | 1,465.10 | 7,737.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,024.11 | 18,082.20 | 251,181.53 | 67,129.33 | 301,063.58 | 152,859.12 | 7,948.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,360,583.39 | 259,316.24 | 2,137,147.86 | 11,398,683.15 | 3,528,982.25 | 3,425,453.27 | 4,003,550.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,079.16 | 118,725.75 | 513,057.20 | 6,189,200.59 | 2,192,318.03 | 3,635,290.04 | 806,175.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,457,662.55 | 140,590.49 | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 |
| (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 | -5,457,662.55 | 140,590.49 | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 |
| (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 | -5,457,662.55 | 140,590.49 | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 |
| 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 | -5,431,143.09 | 512,804.16 | 860,300.15 | -264,236.25 | -1,108,268.35 | -2,001,349.46 | 937,954.39 |
| 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 | 会员可见 | -0.03 | - | 0.01 | 0.03 | 0.01 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | - | 0.01 | 0.03 | 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 | -5,457,662.55 | 140,590.49 | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 |
| 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 | -5,457,662.55 | 140,590.49 | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 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 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |