| 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 | 32,201,173.67 | 22,460,625.60 | 21,975,641.93 | 32,006,185.64 | 33,182,677.63 | 30,730,069.88 | 26,204,510.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,201,173.67 | 22,460,625.60 | 21,975,641.93 | 32,006,185.64 | 33,182,677.63 | 30,730,069.88 | 26,204,510.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,560,655.81 | 26,050,900.36 | 22,475,161.31 | 35,871,519.52 | 33,244,977.93 | 29,611,026.89 | 28,122,496.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,810,070.14 | 19,380,759.11 | 17,915,199.02 | 27,143,354.64 | 28,105,323.27 | 24,650,428.83 | 22,302,634.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,233.88 | 1,613,429.71 | 929,836.34 | 1,363,603.30 | 1,644,591.10 | 1,402,977.13 | 1,462,721.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,864.93 | 7,206.10 | 87,660.93 | 250,515.76 | 146,551.46 | 153,637.92 | 26,121.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,191.16 | 566,691.60 | 401,759.22 | 872,395.13 | 406,993.82 | 569,595.09 | 286,311.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,932.57 | 3,937,551.91 | 2,597,750.29 | 5,209,350.28 | 2,579,215.58 | 2,401,491.00 | 3,487,217.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,363.13 | 545,261.93 | 542,955.51 | 1,032,300.41 | 362,302.70 | 432,896.92 | 557,490.18 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -88,961.78 | -36,812.15 | 9,670.43 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,035.46 | -218,707.35 | 995,792.77 | -830,685.32 | -896,536.94 | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,286.56 | 398,150.48 | 172,577.48 | 134,354.93 | 30,778.23 | 96,753.02 | 59,934.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,878.10 | -3,618,229.16 | 678,521.30 | -4,873,426.92 | -937,139.22 | 1,523,542.84 | -1,834,428.16 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 57,000.00 | 206,302.18 | 10,000.95 | 113,634.36 | -19,565.01 | 16,222.11 | 92,600.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,047.41 | 91,120.84 | 14,163.85 | 54,935.52 | 55,880.48 | 36,799.00 | 32,271.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,830.69 | -3,503,047.82 | 674,358.40 | -4,814,728.08 | -1,012,584.71 | 1,502,965.95 | -1,774,099.15 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 229,053.58 | -433,020.48 | 269,210.76 | 665,180.79 | -525,503.99 | 887,165.40 | 41,722.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,777.11 | -3,070,027.34 | 405,147.64 | -5,479,908.87 | -487,080.72 | 615,800.55 | -1,815,821.70 |
| (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 | 2,014,777.11 | -3,070,027.34 | 405,147.64 | -5,479,908.87 | -487,080.72 | 615,800.55 | -1,815,821.70 |
| (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 | 587,453.05 | -2,756,351.70 | -582,680.56 | -4,703,814.83 | -1,119,693.98 | -788,023.46 | -1,667,971.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,324.06 | -313,675.64 | 987,828.20 | -776,094.04 | 632,613.26 | 1,403,824.01 | -147,849.93 |
| 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 | 319,350.48 | -3,016,731.72 | -801,217.80 | -4,899,028.08 | -1,102,608.75 | -809,502.55 | -1,741,354.04 |
| 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 | - | -0.01 | - | -0.02 | -0.01 | - | -0.01 |
| 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 | - | -0.02 | -0.01 | - | -0.01 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |