| 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 | 92,809,300.86 | 99,432,971.37 | 67,076,964.31 | 80,175,325.94 | 59,654,400.46 | 69,058,592.54 | 50,969,623.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,809,300.86 | 99,432,971.37 | 67,076,964.31 | 80,175,325.94 | 59,654,400.46 | 69,058,592.54 | 50,969,623.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,130,214.63 | 100,585,728.09 | 69,018,640.00 | 84,438,916.14 | 70,484,175.69 | 72,638,819.40 | 62,128,135.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,372,033.90 | 81,749,033.27 | 53,367,897.00 | 63,831,945.44 | 52,518,685.55 | 57,472,382.45 | 47,365,174.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,648.44 | 3,345,801.78 | 3,142,765.45 | 3,208,870.18 | 3,575,586.33 | 3,165,978.64 | 2,802,786.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,498.06 | 463,347.23 | 81,856.68 | 2,616,219.02 | 322,727.09 | 473,262.64 | 275,099.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,090.33 | 2,777,626.62 | 2,074,349.83 | 2,484,014.76 | 1,943,547.21 | 2,711,922.40 | 1,853,509.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,180,674.85 | 12,290,549.28 | 9,690,341.54 | 10,904,395.86 | 11,314,995.37 | 10,056,715.37 | 8,909,978.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,269.05 | -40,630.09 | 661,429.50 | 1,393,470.88 | 808,634.14 | -1,241,442.10 | 921,585.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,878.50 | 685,257.56 | 1,224,258.19 | 1,669,982.94 | 1,438,831.98 | 1,286,925.22 | 893,786.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,948.08 | 465,487.63 | 538,299.99 | 643,364.65 | 818,743.46 | 560,609.96 | 467,214.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,532.06 | -3,346,599.17 | -2,464,566.60 | -7,750,720.46 | 299,115.76 | -1,370,560.12 | 533,035.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,611.16 | -1,630,680.26 | 401,588.49 | -546,478.20 | -6,470.38 | -571,360.75 | 104,108.55 |
| 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 | -212,308.48 | 35,739.33 | 1,818,785.20 | 2,965,761.54 | 1,964,767.83 | 2,256,148.02 | 1,593,587.17 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -5,311.87 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,073.07 | 759,547.29 | 781,130.94 | 1,277,001.38 | 314,305.94 | 386,410.31 | 585,898.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,517.48 | 1,339,622.45 | -1,404,737.66 | -8,223,107.27 | -8,297,164.64 | -2,879,589.40 | -8,341,882.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,762.92 | 22,820.26 | 1,111.51 | 1,104.41 | 4,035.40 | 17,093.98 | 9,828.32 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 9,504.62 | 271,285.70 | - | 56,002.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,754.56 | 1,362,442.71 | -1,403,626.15 | -8,231,507.48 | -8,564,414.94 | -2,862,495.42 | -8,388,057.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,307.41 | -183,453.68 | -420,186.75 | -1,402,768.54 | -568,890.20 | -772,651.04 | -1,427,258.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 |
| (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 | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 |
| (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 | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 |
| 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 | -47,696.90 | -4,285,071.59 | -3,194,508.49 | -9,963,521.50 | -9,705,574.69 | -4,345,164.58 | -8,779,745.76 |
| 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 | - | 0.01 | -0.01 | -0.05 | -0.05 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.01 | -0.05 | -0.05 | -0.01 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 |
| 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 | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 |
| 公告日期 | 2025-10-29 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 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |