| 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 | 43,659,134.20 | 26,923,162.64 | 28,670,179.99 | 43,583,090.05 | 46,783,721.43 | 46,752,638.24 | 63,719,430.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,659,134.20 | 26,923,162.64 | 28,670,179.99 | 43,583,090.05 | 46,783,721.43 | 46,752,638.24 | 63,719,430.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,704,184.73 | 39,652,908.94 | 32,932,966.82 | 43,288,327.53 | 38,220,149.95 | 37,492,021.96 | 42,527,458.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,923,005.58 | 16,679,867.44 | 17,417,670.34 | 23,278,789.95 | 21,209,513.14 | 23,561,995.57 | 24,394,005.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,204.94 | 6,625,630.25 | 5,872,639.91 | 5,071,751.89 | 5,615,194.83 | 5,783,664.92 | 5,826,002.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,356.64 | 153,472.02 | 102,930.19 | 212,086.06 | 107,388.17 | 174,163.22 | 254,873.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,087.89 | 6,628,737.94 | 3,123,765.52 | 5,062,548.18 | 4,395,695.66 | 4,354,861.34 | 4,835,998.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,405.08 | 10,103,180.50 | 6,922,232.02 | 10,347,231.15 | 7,858,704.30 | 4,805,506.61 | 7,656,408.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,875.40 | -537,979.21 | -506,271.16 | -684,079.70 | -966,346.15 | -1,188,169.70 | -439,830.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,757.86 | 726,629.21 | 665,786.96 | 659,434.38 | 523,753.48 | 382,450.56 | 121,717.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,954.70 | 1,271,383.47 | 1,179,969.27 | 1,351,126.14 | 1,497,425.02 | 1,578,350.84 | 568,698.47 |
| 资产减值损失(元) | 会员可见 | 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 | -1,127,191.96 | -2,039,688.42 | 3,263,095.66 | -9,772,569.36 | 137,334.92 | 187,057.23 | 656,593.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,911.40 | 2,859,556.92 | 3,475,452.05 | 3,249,209.44 | 3,549,082.81 | 3,415,692.54 | 5,019,334.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,153.85 | 1,981,939.81 | 914,945.10 | 3,626,337.54 | 228,567.13 | 371,706.60 | 162,204.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,822.76 | -9,850,725.71 | 3,916,860.27 | -2,602,259.86 | 12,478,556.34 | 13,235,072.65 | 27,030,104.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121.83 | 1,942.48 | -1,377.54 | -1,003,077.92 | 501,208.80 | 2,530,659.83 | 2,090.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868.34 | 195,588.64 | 11,418.09 | 74,560.95 | 16,749.27 | -454.19 | 42,138.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,832.59 | -10,044,371.87 | 3,904,064.64 | -3,679,898.73 | 12,963,015.87 | 15,766,186.67 | 26,990,056.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,469.52 | -2,648,297.80 | 627,672.31 | -54,234.90 | 1,074,650.87 | 859,094.34 | 3,576,642.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,302.11 | -7,396,074.07 | 3,276,392.33 | -3,625,663.83 | 11,888,365.00 | 14,907,092.33 | 23,413,414.12 |
| (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 | 3,604,302.11 | -7,396,074.07 | 3,276,392.33 | -3,625,663.83 | 11,888,365.00 | 14,907,092.33 | 23,413,414.12 |
| (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 | 4,183,832.87 | -7,040,492.28 | 4,571,726.52 | -2,697,592.89 | 11,411,503.07 | 15,713,163.91 | 23,413,414.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,530.76 | -355,581.79 | -1,295,334.19 | -928,070.94 | 476,861.93 | - | - |
| 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 | 3,905,889.27 | -8,449,280.08 | 3,357,116.13 | -4,499,049.20 | 10,967,895.91 | 12,703,320.25 | 23,309,582.57 |
| 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 | 0.04 | -0.07 | 0.05 | -0.03 | 0.12 | 0.16 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.07 | 0.05 | -0.03 | 0.12 | 0.16 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,302.11 | -7,396,074.07 | 3,276,392.33 | -3,625,663.83 | 11,888,365.00 | 14,907,092.33 | 23,413,414.12 |
| 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 | 4,183,832.87 | -7,040,492.28 | 4,571,726.52 | -2,697,592.89 | 11,411,503.07 | 15,713,163.91 | 23,413,414.12 |
| 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 | -579,530.76 | -355,581.79 | -1,295,334.19 | -928,070.94 | 476,861.93 | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |