| 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 | 91,502,342.21 | 87,814,254.51 | 69,849,594.10 | 89,190,079.94 | 86,413,040.18 | 90,752,083.28 | 127,923,950.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,502,342.21 | 87,814,254.51 | 69,849,594.10 | 89,190,079.94 | 86,413,040.18 | 90,752,083.28 | 127,923,950.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,026,270.55 | 88,316,768.58 | 71,900,521.74 | 94,776,460.29 | 91,578,729.49 | 86,180,700.00 | 123,839,358.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,956,642.56 | 73,922,843.66 | 58,241,162.41 | 73,329,264.70 | 76,356,460.93 | 71,556,685.95 | 104,984,950.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,388.06 | 2,552,844.83 | 3,129,177.95 | 2,940,889.36 | 2,556,410.18 | 4,521,216.83 | 5,264,853.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,742.50 | 613,060.20 | 651,391.57 | 2,040,699.76 | 799,583.53 | 666,299.72 | 1,106,798.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,792.98 | 514,432.03 | 285,292.61 | 415,173.13 | 332,278.88 | 460,076.56 | 585,903.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,804,506.94 | 11,613,879.80 | 10,574,198.45 | 14,886,355.31 | 12,778,616.10 | 12,917,399.71 | 11,329,223.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,802.49 | -900,291.94 | -980,701.25 | 1,164,078.03 | -1,244,620.13 | -3,940,978.77 | 567,629.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,546.20 | 36,892.65 | 52,036.76 | 311,184.35 | -143,043.34 | 168,139.59 | 7,161.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,800.48 | 377,542.85 | 931,997.72 | 1,758,580.01 | -765,814.56 | 2,091,697.36 | 258,635.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,335.89 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,936.62 | 290,956.73 | 555,017.12 | -352,597.71 | 575,463.90 | 2,343,115.46 | 2,209,729.16 |
| 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 | -242,506.85 | -19,997.25 | -27,316.45 | 404,432.54 | -135,569.88 | 9,989.05 | 410,063.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,848.08 | 802,866.08 | 758,296.51 | 1,396,436.92 | 1,239,373.02 | 1,006,676.71 | 889,606.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,688.67 | 1,850,990.81 | 773,631.49 | 2,467,092.43 | 818,886.91 | 1,027,971.64 | 628,514.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,862.60 | 2,369,286.78 | 8,701.03 | -4,200,500.85 | -2,667,535.36 | 8,981,069.43 | 8,222,505.88 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 860.71 | 18,431.79 | 0.01 | 238,534.13 | 118,841.35 | - | 0.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,954.95 | 50,407.80 | 99,677.79 | 161,447.62 | 27,355.99 | 3,796.38 | 142,056.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,956.84 | 2,337,310.77 | -90,976.75 | -4,123,414.34 | -2,576,050.00 | 8,977,273.05 | 8,080,449.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,344.35 | -58,899.80 | 758,107.79 | -424,928.58 | 97,196.56 | 577,064.83 | 1,416,759.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,612.49 | 2,396,210.57 | -849,084.54 | -3,698,485.76 | -2,673,246.56 | 8,400,208.22 | 6,663,689.50 |
| (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 | -1,190,612.49 | 2,534,192.56 | -987,066.53 | -3,698,485.76 | -2,673,246.56 | 8,400,208.22 | 6,663,689.50 |
| (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 | -1,232,232.76 | 2,150,528.43 | -507,704.33 | -3,722,807.25 | -2,306,667.31 | 8,149,711.60 | 6,797,393.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,620.27 | 245,682.14 | -341,380.21 | 24,321.49 | -366,579.25 | 250,496.62 | -133,704.00 |
| 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 | -3,704,210.36 | -158,836.47 | -2,132,628.15 | -7,479,105.79 | -4,221,765.20 | 4,186,745.51 | 5,279,184.91 |
| 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 | -0.01 | 0.02 | - | -0.03 | -0.02 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.02 | - | -0.03 | -0.02 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,460.42 | -420,317.96 | -259,628.72 | 4,025,626.28 | -991,879.38 | 1,860,624.80 | 400,199.44 |
| 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 | 183,538.86 | -262,168.48 | -164,027.71 | 4,131,526.80 | -770,717.03 | 1,479,446.48 | 232,302.41 |
| 归属于少数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 | 285,921.56 | -158,149.48 | -95,601.01 | -105,900.52 | -221,162.35 | 381,178.32 | 167,897.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,152.07 | 1,975,892.61 | -1,108,713.26 | 327,140.52 | -3,665,125.94 | 10,260,833.02 | 7,063,888.94 |
| 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 | -1,048,693.90 | 1,888,359.95 | -671,732.04 | 408,719.55 | -3,077,384.34 | 9,629,158.08 | 7,029,695.91 |
| 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 | 327,541.83 | 87,532.66 | -436,981.22 | -81,579.03 | -587,741.60 | 631,674.94 | 34,193.03 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |