| 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 | 37,274,632.87 | 26,478,296.21 | 27,149,182.14 | 29,604,406.70 | 43,874,958.29 | 46,838,794.50 | 36,082,019.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,274,632.87 | 26,478,296.21 | 27,149,182.14 | 29,604,406.70 | 43,874,958.29 | 46,838,794.50 | 36,082,019.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,938,173.10 | 35,947,273.89 | 31,308,923.52 | 28,703,471.29 | 42,009,097.56 | 46,615,664.89 | 41,937,351.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,627,227.92 | 23,710,786.06 | 19,269,062.95 | 19,345,904.56 | 29,873,524.63 | 32,902,317.69 | 28,509,312.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,917.10 | 1,891,072.38 | 1,502,828.82 | 2,067,924.45 | 1,522,767.24 | 2,412,435.09 | 2,222,868.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,248.85 | 860,575.22 | 613,013.63 | 899,569.48 | 454,159.16 | 75,885.91 | 245,260.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,105.76 | 4,013,859.49 | 2,616,368.55 | 3,724,585.91 | 3,954,220.62 | 6,215,974.21 | 5,092,028.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,406.70 | 7,100,437.24 | 7,524,094.21 | 6,493,756.18 | 7,548,504.02 | 6,710,382.90 | 7,236,029.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,733.23 | -1,629,456.50 | -216,444.64 | -3,828,269.29 | -1,344,078.11 | -1,701,330.91 | -1,368,149.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,136.70 | 34,603.53 | 16,856.25 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,480.56 | 1,694,688.25 | 245,601.38 | 3,862,576.08 | 1,369,871.59 | 1,739,388.02 | 1,398,570.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,359.17 | -1,534,036.23 | 833.50 | -17,184,406.05 | -536,690.10 | - | 1,776,378.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,939.69 | -19,452.53 | 67,990.39 | -278,977.62 | 24,932.51 | 73,738.95 | -48,377.34 |
| 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 | 47,169.69 | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -709,405.07 | -206,084.78 | -512,198.92 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | 会员可见 | -705,858.19 | -640,451.95 | -512,198.92 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,746.71 | 245,361.74 | 1,156,319.95 | -1,129,977.42 | 229,041.50 | 3,938,254.40 | 339,435.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,013,390.58 | -10,966,189.48 | -3,446,796.46 | -17,595,025.52 | 1,583,144.64 | 4,235,122.96 | -3,787,895.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,542.90 | 72,400.00 | 51,560.00 | 6,405.93 | 116,550.00 | 83,000.00 | 78,190.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,903.81 | 9,954.00 | 46.00 | 151,060.17 | 5,014.11 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,029.67 | -10,903,743.48 | -3,395,282.46 | -17,739,679.76 | 1,694,680.53 | 4,315,578.69 | -3,709,704.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,646.64 | -682,398.05 | -4,599.93 | -103,461.49 | -80,503.52 | -2,084,622.65 | 301,112.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,383.03 | -10,221,345.43 | -3,390,682.53 | -17,636,218.27 | 1,775,184.05 | 6,400,201.34 | -4,010,817.38 |
| (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 | 5,817,383.03 | -10,221,345.43 | -3,390,682.53 | -17,636,218.27 | 1,775,184.05 | 6,400,201.34 | -4,010,817.38 |
| (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 | 5,807,260.16 | -10,237,409.54 | -3,388,639.13 | -17,445,203.08 | 1,762,835.52 | 6,411,216.60 | -4,016,940.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122.87 | 16,064.11 | -2,043.40 | -191,015.19 | 12,348.53 | -11,015.26 | 6,123.40 |
| 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 | 4,994,485.96 | -10,379,184.11 | -4,596,473.08 | -15,370,876.24 | 1,422,258.13 | 2,392,506.47 | -4,434,567.34 |
| 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 | 0.06 | -0.10 | -0.03 | -0.17 | 0.02 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | -0.10 | -0.03 | -0.17 | 0.02 | 0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,383.03 | -10,221,345.43 | -3,390,682.53 | -17,636,218.27 | 1,775,184.05 | 6,400,201.34 | -4,010,817.38 |
| 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 | 5,807,260.16 | -10,237,409.54 | -3,388,639.13 | -17,445,203.08 | 1,762,835.52 | 6,411,216.60 | -4,016,940.78 |
| 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 | 10,122.87 | 16,064.11 | -2,043.40 | -191,015.19 | 12,348.53 | -11,015.26 | 6,123.40 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |