| 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 | 125,638,776.37 | 135,037,769.20 | 130,725,745.26 | 122,504,551.52 | 129,557,463.40 | 116,262,612.73 | 121,392,447.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,638,776.37 | 135,037,769.20 | 130,725,745.26 | 122,504,551.52 | 129,557,463.40 | 116,262,612.73 | 121,392,447.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,756,617.74 | 129,529,561.53 | 135,325,810.41 | 130,705,020.95 | 119,059,485.90 | 95,824,070.44 | 104,504,260.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,852,474.75 | 98,788,476.06 | 103,778,044.13 | 98,395,143.23 | 90,782,542.80 | 71,419,285.69 | 77,917,655.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,082,112.27 | 11,543,744.63 | 11,274,826.18 | 8,617,010.86 | 9,434,861.99 | 9,120,578.54 | 10,163,571.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,188.01 | 276,213.39 | 521,749.41 | 326,593.45 | 360,029.31 | 242,658.06 | 312,473.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,065.71 | 3,660,192.95 | 3,184,050.17 | 4,008,623.63 | 3,365,758.37 | 2,959,383.66 | 2,563,164.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,359,826.63 | 15,603,541.60 | 16,112,686.45 | 16,801,363.95 | 15,067,377.34 | 15,507,634.96 | 13,311,726.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,950.37 | -342,607.10 | 454,454.07 | 2,556,285.83 | 48,916.09 | -3,425,470.47 | 235,668.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,400.76 | 2,340,993.38 | 2,410,254.65 | 2,521,689.23 | 910,206.72 | 984,947.55 | 1,045,393.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,505.46 | 1,099,204.95 | 724,215.75 | 1,363,187.60 | 644,680.10 | 460,357.86 | 3,058,391.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,158.77 | -566,768.70 | 3,258,818.23 | -9,686,251.13 | -397,259.67 | -644,106.46 | -1,365,671.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,233.13 | -605,513.94 | -795,773.29 | -121,799.59 | -1,157,254.41 | 939,024.74 | 66,893.06 |
| 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 | 3,815,593.37 | -1,010,856.64 | 1,194,880.73 | 3,223,462.90 | 5,343,398.76 | -3,887,612.99 | 901,397.80 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,824,199.89 | 3,389,062.37 | 1,938,566.65 | -97,543.53 | -2,289,148.99 | 2,554,073.69 | 461,082.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,639.51 | 2,019,203.36 | 768,289.85 | 2,832,011.65 | 723,159.10 | 3,260.00 | 413,168.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,064,734.02 | 8,733,334.12 | 1,764,717.02 | -12,050,589.13 | 12,723,651.34 | 19,403,181.27 | 17,368,077.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,333.35 | 2,010.00 | 121,610.00 | 19,529.09 | 0.20 | 600.00 | 6,150.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,725.79 | 23,908.01 | 28,449.52 | 205,801.52 | 222,438.07 | 142,560.97 | 137,019.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,104,126.46 | 8,711,436.11 | 1,857,877.50 | -12,236,861.56 | 12,501,213.47 | 19,261,220.30 | 17,237,207.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,371,241.15 | -3,597,394.49 | -1,809,783.06 | -3,922,092.93 | -544,611.49 | 1,648,823.89 | 1,961,411.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,885.31 | 12,308,830.60 | 3,667,660.56 | -8,314,768.63 | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 |
| (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 | -732,885.31 | 12,308,830.60 | 3,667,660.56 | -8,314,768.63 | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 |
| (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 | -732,885.31 | 12,308,830.60 | 3,667,660.56 | -8,314,768.63 | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 |
| 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 | -3,264,290.57 | 8,749,891.07 | 625,453.36 | -13,700,287.70 | 9,296,829.92 | 19,389,712.33 | 13,739,956.83 |
| 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 | 0.08 | 0.03 | -0.08 | 0.12 | 0.11 | 0.20 |
| 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 | 0.03 | -0.08 | 0.12 | 0.11 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,075.48 | - | - | 12,550.60 | -12,550.60 | - | 82,460.86 |
| 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 | 47,075.48 | - | - | 12,550.60 | -12,550.60 | - | 82,460.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,809.83 | 12,256,930.13 | 3,667,660.56 | -8,302,218.03 | 13,033,274.36 | 17,612,396.41 | 15,358,257.21 |
| 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 | -685,809.83 | 12,256,930.13 | 3,667,660.56 | -8,302,218.03 | 13,033,274.36 | 17,612,396.41 | 15,358,257.21 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |