| 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 | 55,946,835.34 | 72,478,195.85 | 64,324,444.88 | 109,577,263.61 | 60,903,668.86 | 53,543,394.22 | 78,441,081.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,946,835.34 | 72,478,195.85 | 64,324,444.88 | 109,577,263.61 | 60,903,668.86 | 53,543,394.22 | 78,441,081.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,927,426.92 | 67,259,166.35 | 67,489,593.43 | 64,976,083.72 | 62,021,272.31 | 64,110,603.46 | 84,067,508.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,445,848.03 | 33,579,680.67 | 33,662,674.22 | 22,580,723.96 | 22,935,640.10 | 25,072,571.09 | 28,250,585.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,632.23 | 7,264,644.67 | 7,242,856.85 | 7,902,648.76 | 10,024,599.97 | 9,762,128.28 | 9,430,276.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,506.42 | 164,635.79 | 407,430.86 | 489,503.36 | 35,901.57 | 71,020.56 | 340,328.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,167.15 | 17,294,563.81 | 18,604,196.98 | 26,212,716.72 | 21,895,467.86 | 20,412,523.78 | 38,385,830.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,291.26 | 10,178,549.56 | 8,563,706.07 | 9,398,859.84 | 8,617,047.12 | 10,364,094.89 | 9,417,987.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,018.17 | -1,222,908.15 | -991,271.55 | -1,608,368.92 | -1,487,384.31 | -1,571,735.14 | -1,757,499.71 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 245,238.26 | 260,325.21 | - | - | 294,336.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,135.07 | 1,405,267.20 | 1,267,465.14 | 1,905,616.87 | 1,752,539.99 | 1,891,827.66 | 2,110,730.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,924,324.01 | -908,389.68 | 1,205,561.24 | -1,410,026.66 | -827,942.83 | 1,000,376.36 | 1,447,948.91 |
| 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 | 137,421.94 | -58,924.05 | 8,088.89 | -1,143,372.86 | -14,884.67 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,132.40 | -69.27 | 145,782.06 | 2,794,620.72 | 1,888,987.74 | 368,219.82 | 4,746,203.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,764,831.88 | 6,046,888.59 | -1,805,716.36 | 44,867,632.14 | -71,443.21 | -9,093,287.36 | 567,724.74 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | -86,548.71 | 41,325.34 | 106,548.98 | 8,674.39 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 1,783,354.00 | 500.00 | 2,910,000.00 | 5,436.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,765,131.88 | 6,046,888.59 | -1,805,716.36 | 42,997,729.43 | -30,617.87 | -11,896,738.38 | 570,962.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,976.20 | 97,459.21 | 779,118.77 | 4,845,435.50 | 576,709.71 | -124,121.69 | 908,100.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,648,155.68 | 5,949,429.38 | -2,584,835.13 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 |
| (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 | -6,648,155.68 | 5,949,429.38 | -2,584,835.13 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 |
| (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 | -6,648,155.68 | 5,949,429.38 | -2,584,835.13 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 |
| 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 | -6,770,427.58 | 4,490,612.01 | -2,592,924.02 | 41,251,743.32 | -804,027.81 | -7,827,977.11 | -671,929.60 |
| 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 | 0.01 | - | 0.06 | - | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | - | 0.06 | - | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,648,155.68 | 5,949,429.38 | -2,584,835.13 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 |
| 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 | -6,648,155.68 | 5,949,429.38 | -2,584,835.13 | 38,152,293.93 | -607,327.58 | -11,772,616.69 | -337,137.60 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |