| 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 | 43,110,768.62 | 86,803,107.34 | 23,755,588.99 | 201,836,206.21 | 40,494,804.33 | 90,577,513.76 | 23,078,962.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,110,768.62 | 86,803,107.34 | 23,755,588.99 | 201,836,206.21 | 40,494,804.33 | 90,577,513.76 | 23,078,962.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,323,690.96 | 72,007,966.25 | 35,494,387.81 | 155,684,876.51 | 46,730,334.96 | 71,363,354.91 | 34,387,325.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,274,725.70 | 47,478,218.04 | 11,117,436.07 | 98,761,072.28 | 18,996,400.91 | 43,437,605.74 | 10,282,025.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,161,375.99 | 8,941,280.82 | 7,550,766.20 | 15,273,692.68 | 8,128,699.75 | 8,462,943.05 | 7,938,037.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,323.03 | 874,566.07 | 485,219.80 | 2,189,724.69 | 297,485.40 | 431,992.46 | 238,573.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,206.54 | 9,673,529.79 | 8,542,062.03 | 27,764,080.79 | 12,529,220.31 | 12,547,934.82 | 9,831,452.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,101.25 | 7,869,299.71 | 9,509,032.88 | 12,411,230.34 | 8,692,628.04 | 8,320,006.18 | 8,392,524.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,041.55 | -2,828,928.18 | -1,710,129.17 | -714,924.27 | -1,914,099.45 | -1,837,127.34 | -2,295,288.06 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 12,693.22 | - | - | 132,023.66 | 141,706.86 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 301,893.55 | - | - | 855,451.62 | 2,109,555.77 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,385.44 | -3,080,022.65 | 371,821.43 | -1,187,704.23 | -232,414.58 | -30,351.11 | 83,606.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,684,854.46 | 1,604,859.31 | 2,921,993.13 | 338,085.14 | -517,091.10 | -3,839,063.09 | 43,160.55 |
| 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 | 1,621,831.86 | 598,404.68 | 607,930.55 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,592.59 | 2,158,762.08 | 3,558,898.84 | 3,683,197.84 | 2,175,046.84 | 1,008,129.06 | 5,011,775.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,328.50 | 16,077,144.51 | -4,278,154.87 | 50,015,271.72 | -4,810,748.47 | 16,352,873.71 | -6,169,820.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,017.99 | 247.44 | 6,426.87 | 1,202.83 | 1,585,360.71 | 1,027,343.88 | 6,352.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360.15 | 28,596.35 | 18.41 | 1,548,763.14 | 315,240.18 | 190,183.42 | 261.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,670.66 | 16,048,795.60 | -4,271,746.41 | 48,467,711.41 | -3,540,627.94 | 17,190,034.17 | -6,163,729.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,617.90 | 1,197,981.94 | 704,567.75 | 3,780,346.89 | -364,213.58 | 1,633,563.53 | 212,475.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,253,052.76 | 14,850,813.66 | -4,976,314.16 | 44,687,364.52 | -3,176,414.36 | 15,556,470.64 | -6,376,204.72 |
| (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 | -1,253,052.76 | 14,850,813.66 | -4,976,314.16 | 44,687,364.52 | -3,176,414.36 | 15,556,470.64 | -6,376,204.72 |
| (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 | -1,149,520.39 | 14,837,990.71 | -4,798,762.19 | 44,447,817.90 | -3,232,405.64 | 15,349,844.93 | -6,225,726.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,532.37 | 12,822.95 | -177,551.97 | 239,546.62 | 55,991.28 | 206,625.71 | -150,478.25 |
| 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 | -3,646,110.44 | 14,326,156.68 | -5,913,739.79 | 45,039,778.35 | -5,545,487.02 | 14,710,225.78 | -6,731,192.51 |
| 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 | 0.11 | -0.04 | 0.40 | -0.03 | 0.14 | -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 | 0.11 | -0.04 | 0.40 | -0.03 | 0.14 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,253,052.76 | 14,850,813.66 | -4,976,314.16 | 44,687,364.52 | -3,176,414.36 | 15,556,470.64 | -6,376,204.72 |
| 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 | -1,149,520.39 | 14,837,990.71 | -4,798,762.19 | 44,447,817.90 | -3,232,405.64 | 15,349,844.93 | -6,225,726.47 |
| 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 | -103,532.37 | 12,822.95 | -177,551.97 | 239,546.62 | 55,991.28 | 206,625.71 | -150,478.25 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |