| 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 | 105,919,206.21 | 129,286,258.38 | 66,808,008.27 | 275,504,336.97 | 71,081,066.27 | 103,164,134.46 | 94,287,030.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,919,206.21 | 129,286,258.38 | 66,808,008.27 | 275,504,336.97 | 71,081,066.27 | 103,164,134.46 | 94,287,030.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,943,513.36 | 116,026,098.84 | 74,042,079.65 | 291,869,445.89 | 78,814,346.86 | 93,894,951.05 | 92,051,296.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,115,552.94 | 89,037,115.61 | 49,523,375.21 | 256,397,899.72 | 56,615,818.72 | 67,303,430.77 | 67,101,868.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,427.75 | 2,198,254.32 | 6,586,622.96 | 5,877,734.65 | -1,285,302.30 | 5,322,057.76 | 7,466,253.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,696.68 | 2,329,729.22 | 361,478.60 | 1,764,979.89 | 58,769.41 | 1,824,106.92 | 160,278.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,549,463.29 | 14,994,013.32 | 10,863,104.42 | 19,754,818.76 | 17,028,690.23 | 13,470,387.49 | 10,565,769.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,645.82 | 8,701,662.36 | 7,762,790.33 | 9,320,103.60 | 6,675,183.68 | 6,456,611.77 | 7,047,145.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,273.12 | -1,234,675.99 | -1,055,291.87 | -1,246,090.73 | -278,812.88 | -481,643.66 | -290,019.26 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,616.97 | 126,897.31 | 269,767.83 | 356,568.70 | 481,778.97 | 424,954.03 | 405,382.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,550,677.58 | 4,056,207.36 | -1,353,083.63 | 1,002,863.38 | 1,606,034.12 | 2,414,489.10 | -921,331.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,861.79 | -3,187,845.61 | 108,941.55 | -4,911,924.54 | -18,731,453.49 | -1,126,278.01 | 135,107.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,895.18 | 869,244.09 | 3,560,125.28 | -8,518,295.40 | 998,006.88 | -2,080,354.27 | 983,051.52 |
| 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 | 585,945.69 | 560,397.98 | 598,542.79 | 573,772.83 | 1,421,043.76 | 1,176,350.86 | 788,692.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,516.02 | 1,086,077.31 | -270.28 | -1,301,997.52 | 323,794.34 | 90.68 | 93.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,691.56 | 698,777.87 | 417,193.99 | 2,493,477.96 | 81,587.11 | 4,568.10 | 228,553.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,196.72 | 12,849,788.39 | -2,549,538.05 | -27,417,717.19 | -23,667,944.23 | 6,998,686.05 | 4,416,795.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,560.42 | 1,248,654.01 | 1,243,620.51 | 3,809,096.87 | 1,754,477.29 | 131,070.90 | 11,046.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,433.78 | 190,404.18 | 134.62 | 3,664,093.60 | 1,687,499.19 | 628,508.31 | 726,655.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,323.36 | 13,908,038.22 | -1,306,052.16 | -27,272,713.92 | -23,600,966.13 | 6,501,248.64 | 3,701,186.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,189.50 | 1,954,244.58 | -373,397.21 | -2,250,102.99 | -6,409,361.41 | 685,474.20 | 504,187.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,133.86 | 11,953,793.64 | -932,654.95 | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 |
| (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 | 7,820,133.86 | 11,953,793.64 | -932,654.95 | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 |
| (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 | 7,820,133.86 | 11,953,793.64 | -932,654.95 | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,430,351.35 | 10,720,265.32 | -2,496,852.04 | -26,386,829.68 | -18,778,913.55 | 5,615,998.09 | 2,872,285.04 |
| 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 | 0.08 | 0.12 | -0.01 | -0.26 | -0.18 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.12 | -0.01 | -0.26 | -0.18 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,133.86 | 11,953,793.64 | -932,654.95 | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 |
| 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 | 7,820,133.86 | 11,953,793.64 | -932,654.95 | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-17 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-24 00:00:00 | 2023-08-12 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |