| 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 | 98,219,273.56 | 99,735,701.53 | 100,550,629.98 | 128,982,907.77 | 128,322,602.00 | 122,860,351.73 | 107,545,004.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,219,273.56 | 99,735,701.53 | 100,550,629.98 | 128,982,907.77 | 128,322,602.00 | 122,860,351.73 | 107,545,004.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,910,472.91 | 106,335,085.99 | 102,941,406.43 | 132,076,979.66 | 132,409,725.02 | 125,504,533.26 | 108,066,610.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,316,447.06 | 89,663,248.23 | 87,463,707.82 | 113,988,997.55 | 114,091,744.77 | 110,148,680.42 | 95,211,592.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,357.42 | 2,382,211.99 | 2,989,725.31 | -681,593.17 | 3,936,233.79 | 3,251,740.02 | 2,741,201.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,833.45 | 1,749,787.41 | 1,929,827.77 | 929,936.09 | 1,489,593.13 | 1,117,619.01 | 1,815,865.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,844.24 | 2,943,149.89 | 2,623,484.53 | 5,864,866.64 | 6,051,899.45 | 2,044,556.06 | 3,512,838.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,595.95 | 10,281,681.64 | 8,589,686.20 | 12,531,565.58 | 7,820,607.32 | 10,109,120.59 | 6,019,931.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,605.21 | -684,993.17 | -655,025.20 | -556,793.03 | -980,353.44 | -1,167,182.84 | -1,234,818.61 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,803.63 | 594,861.60 | 648,476.80 | 659,526.06 | 925,618.18 | 1,066,036.91 | 1,106,051.56 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,880.17 | 82,500.00 | 40,000.00 | 2,445,651.30 | 104,813.50 | 261,166.13 | 23,650.59 |
| 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 | 2,575,118.82 | 6,443,772.72 | 1,861,422.75 | 2,321,160.97 | 6,593,287.98 | 2,611,267.77 | 1,133,069.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,200.36 | -73,111.74 | -454,645.48 | -1,502,162.11 | 2,608,086.74 | 230,071.70 | 635,113.94 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 154,416.68 | 574,665.50 | 1,108,370.29 | 1,824,601.60 | 636,957.07 | 163,822.60 | 30,500.07 |
| 减：营业外支出(元) | 会员可见 | - | - | - | 2.00 | 200.00 | 25,251.80 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,214.32 | 501,353.76 | 628,473.01 | 322,439.49 | 3,245,043.81 | 393,894.30 | 665,614.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,214.32 | 501,353.76 | 628,473.01 | -1,452,573.76 | 3,245,043.81 | 393,894.30 | 665,614.01 |
| (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 | 103,214.32 | 501,353.76 | 628,473.01 | -1,452,573.76 | - | - | 665,614.01 |
| (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 | 103,214.32 | 501,353.76 | 628,473.01 | -1,452,573.76 | 3,245,043.81 | 393,894.30 | 665,614.01 |
| 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 | -2,120,641.11 | -6,052,795.13 | -1,821,614.18 | -6,887,205.97 | -2,949,206.52 | -2,187,462.74 | -323,419.79 |
| 七、每股收益 | |||||||||||
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,214.32 | 501,353.76 | 628,473.01 | -1,452,573.76 | 3,245,043.81 | 393,894.30 | 665,614.01 |
| 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 | 103,214.32 | 501,353.76 | 628,473.01 | -1,452,573.76 | 3,245,043.81 | 393,894.30 | 665,614.01 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |