| 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 | 2,415,847.72 | 6,457,085.48 | 6,114,578.33 | 3,738,674.12 | 19,810,549.66 | 70,180,537.21 | 55,011,062.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,847.72 | 6,457,085.48 | 6,114,578.33 | 3,738,674.12 | 19,810,549.66 | 70,180,537.21 | 55,011,062.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,736.15 | 6,248,881.10 | 5,896,086.13 | 2,937,541.37 | 20,819,059.93 | 70,741,204.97 | 54,345,272.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,982.02 | 4,324,368.01 | 3,729,649.23 | 801,861.77 | 19,015,538.60 | 68,362,333.84 | 51,347,369.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,278.23 | 37,332.17 | 73,360.52 | 103,442.27 | 86,100.91 | 138,252.30 | 92,778.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,940.40 | 349,264.28 | 374,352.92 | 641,936.84 | 572,186.21 | 743,580.65 | 411,631.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,811.28 | 1,119,525.37 | 1,163,906.44 | 2,232,934.38 | 577,353.70 | 813,764.00 | 1,008,154.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,724.22 | 418,391.27 | 554,817.02 | -842,633.89 | 567,880.51 | 683,274.18 | 1,485,338.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,156.32 | 595,443.31 | 584,548.99 | 743,292.40 | 832,067.49 | 842,799.89 | 872,888.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,206.65 | 58,857.48 | -8,930.51 | 74,358.73 | 271,295.85 | 415,746.81 | -38,943.24 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -936,031.51 | 158,703.91 | - | 380,201.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,902.04 | - | - | -22,408,016.74 | - | - | 308,939.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -680,569.41 | - | - | 614,959.95 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -793,575.06 | - | - | - |
| 其他收益(元) | - | - | 会员可见 | - | - | - | 1,808.59 | - | - | 600,000.00 | 2,413.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,403.89 | 83,179.89 | 220,300.79 | -24,017,059.97 | -862,617.96 | 39,332.24 | 1,972,305.27 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | - | - | 469.38 | 30,000.00 | 15,052.08 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,403.89 | 82,710.51 | 190,300.79 | -24,032,112.05 | -862,117.96 | -30,667.76 | 1,972,305.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -173,596.91 | -372,644.16 | 14,483.73 | 764,960.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,056,083.48 | 82,710.51 | 190,300.79 | -23,858,515.14 | -489,473.80 | -45,151.49 | 1,207,344.44 |
| (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 | -1,056,083.48 | 82,710.51 | 190,300.79 | - | - | -45,151.49 | 1,207,344.44 |
| (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 | -640,856.88 | 240,778.31 | 593,576.74 | -22,348,991.35 | 85,012.58 | 74,318.48 | 174,629.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,226.60 | -158,067.80 | -403,275.95 | -1,509,523.79 | -574,486.38 | -119,469.97 | 1,032,715.09 |
| 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 | -656,808.32 | 228,673.72 | 608,744.69 | -21,535,376.04 | 84,637.58 | -144,477.02 | 173,501.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | - | - | - | -0.07 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | - | - | -0.07 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,056,083.48 | 82,710.51 | 190,300.79 | -23,858,515.14 | -489,473.80 | -45,151.49 | 1,207,344.44 |
| 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 | -640,856.88 | 240,778.31 | 593,576.74 | -22,348,991.35 | 85,012.58 | 74,318.48 | 174,629.35 |
| 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 | -415,226.60 | -158,067.80 | -403,275.95 | -1,509,523.79 | -574,486.38 | -119,469.97 | 1,032,715.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |