| 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 | 122,394,338.71 | 139,002,361.32 | 103,123,475.90 | 123,240,108.17 | 134,258,905.27 | 135,788,490.67 | 143,476,476.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,394,338.71 | 139,002,361.32 | 103,123,475.90 | 123,240,108.17 | 134,258,905.27 | 135,788,490.67 | 143,476,476.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,668,925.83 | 134,956,962.25 | 101,740,039.09 | 124,155,378.99 | 128,345,065.60 | 125,868,830.15 | 137,915,259.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,810,155.90 | 125,218,983.93 | 90,522,738.35 | 106,710,289.75 | 115,232,803.91 | 110,860,464.36 | 124,648,352.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,001.99 | 3,688,840.64 | 3,323,970.54 | 5,149,608.62 | 3,880,672.31 | 5,214,948.95 | 3,849,805.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,389.07 | 470,499.24 | 423,887.85 | 918,461.61 | 974,746.79 | 1,016,504.63 | 654,758.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,548.89 | 1,186,337.24 | 778,268.98 | 2,927,396.12 | 1,084,843.44 | 2,973,124.72 | 1,204,864.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,182,139.29 | 7,936,257.40 | 9,328,444.81 | 8,943,136.18 | 9,586,123.23 | 11,313,562.82 | 7,451,885.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,690.69 | -3,543,956.20 | -2,637,271.44 | -493,513.29 | -2,414,124.08 | -5,509,775.33 | 105,594.67 |
| 其中：利息费用(元) | - | - | - | - | - | -657.43 | 4,024.42 | 1,988.50 | 1,965.07 | 3,296.71 | 3,931.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,728.64 | 1,735,959.37 | 1,583,987.61 | 1,714,974.71 | 2,005,956.83 | 1,925,935.36 | 771,031.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,611.78 | -2,331,877.83 | -1,337,211.40 | -641,640.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,329.94 | -1,468,625.33 | 30,029.59 | -470,922.55 | -310,516.89 | 341,734.35 | 69,988.20 |
| 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 | 会员可见 | - | - | - | - | - | - | - | 279,072.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 951,742.28 | 448,799.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,025.00 | 667,765.45 | 1,202,208.73 | 1,957,335.49 | 582,465.45 | 156,642.87 | 925,819.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,327,843.96 | 912,661.36 | 1,278,463.73 | 822,824.75 | 6,185,788.23 | 11,391,989.48 | 7,284,896.08 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,000.00 | 12,242.91 | 63,500.00 | -33,622.58 | - | 38,185.58 | 0.03 |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | 58,593.32 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,325,843.96 | 924,904.27 | 1,341,963.73 | 730,608.85 | 6,040,788.23 | 11,430,175.06 | 7,284,896.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,806.59 | 245,590.98 | 237,425.47 | -1,606,754.06 | 1,026,058.31 | 1,773,427.07 | 1,167,336.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,873,037.37 | 679,313.29 | 1,104,538.26 | 2,337,362.91 | 5,014,729.92 | 9,656,747.99 | 6,117,559.19 |
| (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 | -8,873,037.37 | 679,313.29 | 1,104,538.26 | 2,337,362.91 | 5,014,729.92 | 9,656,747.99 | 6,117,559.19 |
| (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 | -8,767,930.79 | 791,919.34 | 1,191,019.86 | 2,510,525.74 | 5,227,581.50 | 9,909,121.92 | 6,273,143.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,106.58 | -112,606.05 | -86,481.60 | -173,162.83 | -212,851.58 | -252,373.93 | -155,584.27 |
| 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 | -9,160,495.54 | 213,912.23 | 115,271.50 | 301,836.27 | 4,855,735.87 | 9,179,219.07 | 4,867,505.81 |
| 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 | -0.10 | 0.01 | 0.01 | 0.03 | 0.06 | 0.11 | 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 | -0.10 | 0.01 | 0.01 | 0.03 | 0.06 | 0.11 | 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 | -8,873,037.37 | 679,313.29 | 1,104,538.26 | 2,181,942.62 | 5,014,729.92 | 9,656,747.99 | 6,117,559.19 |
| 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 | -8,767,930.79 | 791,919.34 | 1,191,019.86 | 2,355,105.45 | 5,227,581.50 | 9,909,121.92 | 6,273,143.46 |
| 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 | -105,106.58 | -112,606.05 | -86,481.60 | -173,162.83 | -212,851.58 | -252,373.93 | -155,584.27 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |