| 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 | 65,132,048.43 | 31,813,164.65 | 27,735,233.63 | 35,671,363.66 | 35,153,279.68 | 28,700,992.30 | 22,252,900.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,132,048.43 | 31,813,164.65 | 27,735,233.63 | 35,671,363.66 | 35,153,279.68 | 28,700,992.30 | 22,252,900.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,150,724.51 | 45,673,069.85 | 38,900,790.52 | 44,976,410.54 | 39,565,787.60 | 36,312,474.48 | 30,681,040.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,904,150.19 | 24,160,043.86 | 19,298,631.81 | 28,759,172.13 | 27,042,505.96 | 21,767,762.55 | 17,676,941.44 |
| 研发费用(元) | - | - | - | 会员可见 | - | - | - | 39,260.32 | 441,584.65 | - | 1,371.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,807.85 | 364,901.47 | 39,222.03 | 421,994.66 | 375,003.14 | 391,141.93 | -138,458.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,620.80 | 2,465,012.53 | 2,089,203.84 | 267,136.48 | -1,158,626.68 | 1,473,443.28 | 1,884,348.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,616,817.51 | 15,745,319.30 | 16,044,127.35 | 13,323,026.20 | 11,206,853.44 | 10,907,966.66 | 9,722,239.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,569.76 | 2,830,996.57 | 1,429,605.49 | 2,165,820.75 | 1,658,467.09 | 1,772,160.06 | 1,534,598.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,587.31 | 2,669,828.32 | 1,553,175.91 | 2,508,499.36 | 1,357,743.65 | 1,744,250.27 | 1,574,568.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,710.78 | 116,331.60 | 146,159.24 | 78,643.27 | 2,975.21 | -50,677.51 | 81,827.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -7,845.90 | 123,362.23 | -1,534,238.42 | -703,714.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,813,382.78 | 127,648.91 | 42,680.13 | -4,505,017.98 | 3,496,109.55 | 1,617,736.98 | -97,125.36 |
| 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 | 110,274.89 | 180,932.14 | 83,327.36 | 223,436.45 | 111,907.56 | 181,366.33 | 224,154.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,955.97 | -13,530,327.99 | -10,916,187.17 | -14,848,684.76 | -2,034,131.05 | -12,385,509.62 | -8,301,111.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,730.40 | 2,881,041.63 | 1,059,000.54 | 3,206,443.51 | 988,471.36 | 1,249,902.05 | 1,181,506.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,457.89 | 660,065.81 | 215,484.97 | -2,858,079.79 | 2,837,339.08 | 2,533,531.37 | 2,854,269.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,228.48 | -11,309,352.17 | -10,072,671.60 | -8,784,161.46 | -3,882,998.77 | -13,669,138.94 | -9,973,874.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,714.51 | -2,521,231.88 | 25,788.25 | 2,985,242.82 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,125,513.97 | -8,788,120.29 | -10,098,459.85 | -11,769,404.28 | -3,882,998.77 | -13,669,253.40 | -9,973,874.17 |
| (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 | 15,125,513.97 | -8,788,120.29 | -10,098,459.85 | -11,482,421.30 | -3,882,998.77 | -13,669,253.40 | -9,973,874.17 |
| (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 | 14,805,182.89 | -8,777,945.47 | -9,722,783.48 | -10,817,148.47 | -4,036,957.67 | -14,365,940.93 | -9,055,100.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,331.08 | -10,174.82 | -375,676.37 | -952,255.81 | 153,958.90 | 696,687.53 | -918,773.24 |
| 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 | 14,192,620.45 | -11,304,614.45 | -10,752,466.40 | -15,558,072.62 | -2,338,048.28 | -13,281,996.41 | -7,821,865.09 |
| 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 | 0.12 | -0.07 | -0.08 | -0.09 | -0.03 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.07 | -0.08 | -0.09 | -0.03 | -0.12 | -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 | 15,125,513.97 | -8,788,120.29 | -10,098,459.85 | -11,769,404.28 | -3,882,998.77 | -13,669,253.40 | -9,973,874.17 |
| 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 | 14,805,182.89 | -8,777,945.47 | -9,722,783.48 | -10,817,148.47 | -4,036,957.67 | -14,365,940.93 | -9,055,100.93 |
| 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 | 320,331.08 | -10,174.82 | -375,676.37 | -952,255.81 | 153,958.90 | 696,687.53 | -918,773.24 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 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 | 2023-08-31 00:00:00 | 2023-04-26 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 |