| 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 | 97,354,342.57 | 114,395,683.15 | 78,486,799.12 | 144,537,837.53 | 89,662,820.83 | 75,880,035.23 | 57,821,862.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,354,342.57 | 114,395,683.15 | 78,486,799.12 | 144,537,837.53 | 89,662,820.83 | 75,880,035.23 | 57,821,862.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,109,802.19 | 114,428,546.08 | 91,483,098.45 | 145,366,291.06 | 92,860,732.11 | 74,754,018.07 | 60,947,102.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,006,868.48 | 58,118,997.92 | 41,880,349.36 | 88,511,519.00 | 50,989,671.90 | 40,736,735.91 | 28,677,085.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,333.03 | 27,976,303.98 | 26,251,007.15 | 27,507,997.39 | 20,484,196.25 | 16,539,095.22 | 15,270,788.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,242.77 | 1,356,376.93 | 1,488,321.48 | 1,150,820.87 | 799,831.26 | 1,249,658.93 | 1,007,971.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,883,736.47 | 11,297,074.76 | 9,005,265.11 | 11,581,688.10 | 9,195,422.07 | 7,785,748.35 | 5,407,111.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,960,229.07 | 16,201,257.46 | 13,677,991.34 | 17,618,908.29 | 12,395,516.95 | 7,735,165.73 | 12,817,899.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,607.63 | -521,464.97 | -819,835.99 | -1,004,642.59 | -1,003,906.32 | 707,613.93 | -2,233,754.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,332.59 | 154,628.81 | 115,943.70 | 208,494.04 | 124,952.57 | 82,845.87 | 86,245.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,445.53 | 891,429.14 | 1,043,532.15 | 795,854.19 | 1,992,877.93 | 451,735.38 | 1,769,070.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,374.55 | 124,739.89 | -5,798,425.67 | -2,625,963.62 | -4,892,719.96 | -7,442,424.03 | -6,086,899.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,155.68 | -1,633,394.67 | -551,744.37 | -2,934,661.11 | -164,471.07 | -1,260,273.52 | 206,740.49 |
| 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 | -191,616.44 | 246,180.79 | 20,942.50 | -2,357,223.51 | 947,212.55 | 1,118,210.35 | 293,296.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,889.89 | - | - | 1,061,438.83 | 1,052,385.89 | 505,387.44 | 137,430.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,340.46 | 7,457,495.12 | 4,294,418.99 | 5,704,438.28 | 2,439,689.68 | 1,290,061.65 | 3,665,620.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,125,396.61 | 6,225,881.99 | -15,029,302.47 | -1,973,377.95 | -3,819,697.98 | -4,668,802.29 | -4,909,049.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,408.90 | 41,980.15 | 11,604.87 | 14,756.15 | 15,380.01 | 171,618.92 | 85,083.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274.69 | 373,807.31 | 15,785.66 | 15,301.49 | 32.73 | 594.94 | 5,424.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,530.82 | 5,894,054.83 | -15,033,483.26 | -1,973,923.29 | -3,804,350.70 | -4,497,778.31 | -4,829,391.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,331.81 | -984,310.23 | -368,459.84 | -3,419,732.40 | -2,314,543.99 | -4,394,525.85 | 366,200.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,199.01 | 6,878,365.06 | -14,665,023.42 | 1,445,809.11 | -1,489,806.71 | -103,252.46 | -5,195,591.79 |
| (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 | 6,262,199.01 | - | - | 1,445,809.11 | -1,489,806.71 | -103,252.46 | -5,195,591.79 |
| (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 | 7,381,008.17 | 7,844,974.90 | -14,364,688.75 | 1,771,354.02 | -1,207,192.88 | -106,352.60 | -4,957,020.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,118,809.16 | -966,609.84 | -300,334.67 | -325,544.91 | -282,613.83 | 3,100.14 | -238,571.79 |
| 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 | 6,928,786.73 | 1,302,089.93 | -16,503,940.02 | 79,886.40 | -3,802,186.01 | -2,725,416.34 | -7,335,941.14 |
| 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 | 0.05 | 0.05 | -0.09 | 0.01 | -0.01 | - | -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 | 0.05 | 0.05 | -0.09 | 0.01 | -0.01 | - | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,412,694.07 | 153,529.56 | -183,146.84 | -1,244,076.99 | -793,584.40 | 2,721,957.06 | 1,025,634.80 |
| 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 | -1,365,126.99 | 141,557.57 | -189,409.85 | -1,196,433.63 | -769,019.09 | 2,534,401.83 | 1,076,895.46 |
| 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 | -47,567.08 | 11,971.99 | 6,263.01 | -47,643.36 | -24,565.31 | 187,555.23 | -51,260.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,504.94 | 7,031,894.62 | -14,848,170.26 | 201,732.12 | -2,283,391.11 | 2,618,704.60 | -4,169,956.99 |
| 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 | 6,015,881.18 | 7,986,532.47 | -14,554,098.60 | 574,920.39 | -1,976,211.97 | 2,428,049.23 | -3,880,124.54 |
| 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 | -1,166,376.24 | -954,637.85 | -294,071.66 | -373,188.27 | -307,179.14 | 190,655.37 | -289,832.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |