| 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 | 上市前 |
| 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 | 166,614,606.37 | 139,688,492.84 | 178,058,819.17 | 138,893,975.72 | 93,685,931.29 | 106,273,646.58 | 156,157,878.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,614,606.37 | 139,688,492.84 | 178,058,819.17 | 138,893,975.72 | 93,685,931.29 | 106,273,646.58 | 156,157,878.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,977,972.46 | 146,298,819.49 | 155,892,855.08 | 133,483,133.13 | 102,697,856.84 | 100,594,390.52 | 129,117,364.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,157,146.69 | 111,778,972.18 | 133,674,766.36 | 103,622,116.05 | 82,567,994.12 | 80,788,640.59 | 109,081,469.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743,032.87 | 10,555,702.95 | 4,379,916.17 | 10,107,659.90 | 5,691,116.27 | 4,805,332.56 | 6,462,811.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,492.02 | 553,284.66 | 391,655.34 | 468,812.86 | 322,248.11 | 293,047.11 | 318,103.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,689.64 | 3,734,289.55 | 2,057,426.67 | 1,803,099.24 | 1,153,527.59 | 1,782,360.92 | 1,347,976.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,413.53 | 17,552,285.85 | 13,994,971.17 | 14,311,389.65 | 12,888,200.22 | 11,303,748.02 | 9,010,113.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,197.71 | 2,124,284.30 | 1,394,119.37 | 3,170,055.43 | 74,770.53 | 1,621,261.32 | 2,896,890.29 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 2,266,185.83 | 2,291,924.39 | - | - | 1,724,483.69 |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | - | - | 1,293,478.50 | 436,580.34 | - | - | 13,439.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,936.63 | -1,760,903.37 | -3,159,352.38 | -1,501,605.03 | 429,581.87 | 2,109,732.64 | -2,115,943.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,329.55 | 1,715,865.08 | 1,570,493.95 | 3,885,516.30 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,640.43 | 90,979.99 | 377,908.79 | 289,607.10 | 289,607.10 | 327,607.10 | 315,678.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,540.52 | -6,564,384.95 | 20,955,014.45 | 5,373,279.53 | -7,613,362.15 | 8,116,595.80 | 25,240,248.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,089,028.08 | 6,175.02 | 2,000,000.20 | 44,561.32 | 500.00 | 5,310.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,893.86 | 708,496.86 | 438,713.09 | 800,033.59 | 729,302.28 | 387,066.03 | 641,304.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,646.66 | 4,816,146.27 | 20,522,476.38 | 6,573,246.14 | -8,298,103.11 | 7,730,029.77 | 24,604,254.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,516.89 | 666,740.45 | 2,884,165.12 | -3,434,294.44 | -103,131.11 | 1,205,350.87 | 2,870,088.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,163.55 | 4,149,405.82 | 17,638,311.26 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 |
| (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 | 1,635,163.55 | 4,149,405.82 | 17,638,311.26 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 |
| (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 | 1,731,970.15 | 4,288,834.57 | 17,670,252.56 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,806.60 | -139,428.75 | -31,941.30 | - | - | - | - |
| 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 | 2,550,937.09 | -6,916,400.18 | 16,392,710.49 | 5,342,398.07 | -7,893,553.12 | 6,578,646.19 | 22,006,700.00 |
| 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 | 0.02 | 0.06 | 0.24 | 0.13 | -0.11 | 0.12 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.24 | 0.12 | -0.17 | 0.12 | 0.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,163.55 | 4,149,405.82 | 17,638,311.26 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 |
| 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 | 1,731,970.15 | 4,288,834.57 | 17,670,252.56 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 |
| 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 | -96,806.60 | -139,428.75 | -31,941.30 | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-06-05 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |