| 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 | 83,035,020.33 | 87,408,559.83 | 85,078,447.51 | 87,528,369.55 | 112,957,010.15 | 113,673,760.40 | 89,031,680.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,035,020.33 | 87,408,559.83 | 85,078,447.51 | 87,528,369.55 | 112,957,010.15 | 113,673,760.40 | 89,031,680.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,287,469.37 | 89,148,377.91 | 79,279,768.52 | 87,090,812.00 | 101,848,821.72 | 100,666,035.48 | 75,473,952.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,413,458.63 | 72,422,251.74 | 64,251,319.36 | 68,197,597.36 | 83,783,466.31 | 84,690,599.10 | 60,327,547.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,778.95 | 2,538,453.02 | 2,553,053.23 | 3,084,994.22 | 3,344,126.46 | 3,151,650.44 | 2,743,768.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,717.58 | 653,671.51 | 582,418.86 | 491,174.42 | 919,571.67 | 826,922.77 | 655,231.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,284.71 | 6,015,692.08 | 5,100,450.20 | 6,510,032.70 | 6,602,003.40 | 5,402,501.06 | 5,335,671.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,026.54 | 6,239,732.89 | 5,614,480.88 | 8,338,665.67 | 6,832,511.81 | 6,568,539.80 | 6,930,512.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,202.96 | 1,278,576.67 | 1,178,045.99 | 468,347.63 | 367,142.07 | 25,822.31 | -518,779.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,538.76 | 1,868,456.99 | 1,603,059.49 | 1,290,787.10 | 1,164,222.14 | 806,584.44 | 890,723.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,908.47 | 1,129,638.79 | 750,015.01 | 1,194,836.09 | 1,045,746.41 | 1,020,569.49 | 1,285,504.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,128.17 | -203,971.49 | -102,162.25 | -1,115,699.11 | -1,103,518.71 | 68,487.29 | 945,722.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,386.07 | 1,052,800.26 | 2,754,515.66 | -4,301,469.18 | 609,557.01 | 1,385,658.54 | 1,256,483.22 |
| 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 | -389,656.67 | -585,658.09 | 1,012,301.06 | -2,226,149.93 | -71,753.88 | 1,320,314.71 | 987,726.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,924.45 | 1,602,419.80 | -32,698.14 | 889,901.13 | 3,224,089.21 | 319,352.87 | 89,041.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,917.69 | 980,202.15 | 876,291.29 | 2,722,595.54 | 541,769.35 | 238,744.19 | 567,720.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,852,005.67 | 1,100,399.92 | 10,285,174.22 | -3,373,688.59 | 14,460,869.54 | 16,350,059.48 | 17,392,698.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,774.88 | 0.23 | 26,001.48 | -208,147.93 | 24,001.84 | 36,455.10 | 264,001.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197.90 | 2,114.93 | 1,193.73 | 90,108.88 | 32,655.56 | 2,015.81 | 3,363.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,845,428.69 | 1,098,285.22 | 10,309,981.97 | -3,671,945.40 | 14,452,215.82 | 16,384,498.77 | 17,653,336.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,607.40 | 1,320,530.47 | 729,406.83 | -1,337,083.78 | 3,454,700.42 | 3,243,574.83 | 3,353,644.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,279,821.29 | -222,245.25 | 9,580,575.14 | -2,334,861.62 | 10,997,515.40 | 13,140,923.94 | 14,299,692.30 |
| (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 | -3,279,821.29 | -222,245.25 | 9,580,575.14 | -2,334,861.62 | 10,997,515.40 | 13,140,923.94 | 14,299,692.30 |
| (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 | -3,262,821.69 | -203,679.04 | 9,589,635.15 | -2,339,589.90 | 11,013,136.50 | 13,136,258.19 | 14,310,874.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,999.60 | -18,566.21 | -9,060.01 | 4,728.28 | -15,621.10 | 4,665.75 | -11,182.07 |
| 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 | -3,706,387.14 | -1,036,814.22 | 8,146,709.02 | -2,301,942.47 | 9,215,023.36 | 11,512,866.70 | 12,747,997.93 |
| 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 | -0.02 | 0.07 | 0.05 | 0.11 |
| 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 | -0.02 | 0.07 | 0.05 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,279,821.29 | -222,245.25 | 9,580,575.14 | -2,334,861.62 | 10,997,515.40 | 13,140,923.94 | 14,299,692.30 |
| 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 | -3,262,821.69 | -203,679.04 | 9,589,635.15 | -2,339,589.90 | 11,013,136.50 | 13,136,258.19 | 14,310,874.37 |
| 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 | -16,999.60 | -18,566.21 | -9,060.01 | 4,728.28 | -15,621.10 | 4,665.75 | -11,182.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |