| 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 | 86,324,990.06 | 71,282,494.35 | 31,491,782.08 | 61,330,415.41 | 34,159,098.45 | 50,207,887.46 | 57,598,915.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,324,990.06 | 71,282,494.35 | 31,491,782.08 | 61,330,415.41 | 34,159,098.45 | 50,207,887.46 | 57,598,915.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,811,232.39 | 79,159,907.51 | 41,658,607.52 | 90,137,607.08 | 52,349,869.24 | 60,186,713.38 | 57,525,701.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,307,462.75 | 54,530,148.46 | 22,163,895.29 | 55,238,345.47 | 31,505,450.12 | 40,812,882.21 | 40,873,931.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,387.68 | 1,992,533.47 | 2,148,919.78 | 1,704,589.08 | 1,724,626.37 | 1,863,710.40 | 1,893,513.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,006.56 | 975,447.50 | 1,208,871.67 | 1,150,246.82 | 1,004,111.02 | 881,101.46 | 1,048,026.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,989.69 | 3,646,637.87 | 3,283,024.61 | 5,110,277.97 | 2,699,614.58 | 4,689,870.22 | 4,000,357.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,312.06 | 16,918,987.87 | 11,711,065.93 | 26,261,822.68 | 13,957,347.28 | 12,169,427.98 | 9,103,061.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,073.65 | 1,096,152.34 | 1,142,830.24 | 672,325.06 | 1,458,719.87 | -230,278.89 | 606,812.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,776.72 | 1,623,281.74 | 278,039.16 | 3,123,233.92 | 609,823.42 | -132,357.22 | 379,908.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,873.10 | 107,911.33 | 2,470.35 | 1,588,519.58 | 7,631.10 | 1,584.37 | 1,798.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,937.21 | 758,635.43 | -590,774.61 | -1,575,973.64 | 157,139.76 | 151,010.48 | 183,178.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,383.04 | 12,977,112.58 | -5,430,508.25 | -18,338,514.49 | 1,762,610.96 | 3,320,885.54 | 825,235.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | 138,759.40 | -1,451,968.44 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,175.91 | 555,111.56 | 65,739.28 | 1,113,792.27 | - | 231,710.00 | 63,639.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,379.41 | 6,424,065.88 | -15,909,765.00 | -49,059,623.08 | -16,271,020.07 | -6,275,219.90 | 1,145,267.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,451.29 | -13,852.56 | 433,922.56 | -1,314,327.80 | 544,410.97 | 1,018,164.30 | 2,100.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,858.41 | 17,810.31 | 749,132.17 | -902,542.70 | 2,841,594.53 | 19,540.84 | 1,772,057.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,972.29 | 6,392,403.01 | -16,224,974.61 | -49,471,408.18 | -18,568,203.63 | -5,276,596.44 | -624,690.15 |
| 减：所得税费用(元) | - | - | - | - | 2,201.83 | 3,467.89 | 642.20 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,770.46 | 6,388,935.12 | -16,225,616.81 | -48,831,082.17 | -18,568,203.63 | -5,276,596.44 | -624,690.15 |
| (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 | 7,931,770.46 | 6,388,935.12 | -16,225,616.81 | -48,831,082.17 | -18,568,203.63 | -5,276,596.44 | -624,690.15 |
| (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 | 7,929,789.29 | 6,390,916.29 | -16,225,616.81 | -48,827,599.82 | -18,568,634.28 | -5,276,150.81 | -624,675.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -3,482.35 | 430.65 | -445.63 | -15.00 |
| 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 | 5,217,582.33 | 8,873,714.18 | -15,909,764.48 | -47,633,024.98 | -17,826,566.08 | -5,529,882.99 | 580,063.46 |
| 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 | -0.07 | -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 | -0.07 | -0.03 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | 1,020,000.00 | -4,140,000.00 | - | 1,050,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | 1,020,000.00 | -4,140,000.00 | - | 1,050,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,270.46 | 6,178,435.12 | -16,225,616.81 | -47,811,082.17 | -22,708,203.63 | -5,276,596.44 | 425,309.85 |
| 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 | 8,140,289.29 | 6,180,416.29 | -16,225,616.81 | -47,807,599.82 | -22,708,634.28 | -5,276,150.81 | 425,324.85 |
| 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 | - | - | - | - | -3,482.35 | 430.65 | -445.63 | -15.00 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |