| 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 | 32,423,821.44 | 33,568,192.38 | 26,087,054.66 | 42,484,476.74 | 36,017,741.43 | 31,686,618.53 | 43,002,533.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,423,821.44 | 33,568,192.38 | 26,087,054.66 | 42,484,476.74 | 36,017,741.43 | 31,686,618.53 | 43,002,533.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,905,280.03 | 41,419,878.06 | 35,231,255.14 | 40,622,069.20 | 36,008,521.11 | 32,197,728.95 | 34,430,971.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,000.41 | 13,605,400.44 | 8,275,316.47 | 17,804,829.15 | 7,945,740.03 | 5,559,121.37 | 5,964,176.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,991.60 | 11,414,681.25 | 11,000,774.78 | 7,584,201.94 | 11,899,314.57 | 14,297,381.63 | 11,008,017.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,018.54 | 416,508.56 | 382,921.78 | 584,432.97 | 43,335.26 | 61,360.84 | 159,919.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,196.37 | 11,826,021.15 | 11,402,508.31 | 10,274,927.58 | 12,121,484.83 | 12,683,171.43 | 8,499,041.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,254.42 | 12,699,411.89 | 11,806,901.67 | 11,135,107.14 | 11,663,774.37 | 7,802,160.72 | 13,656,561.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,011,181.31 | -8,542,145.23 | -7,637,167.87 | -6,761,429.58 | -7,665,127.95 | -8,205,467.04 | -4,856,744.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,505.21 | 927,146.62 | 982,526.09 | 880,642.22 | 871,793.32 | 901,487.53 | 931,943.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,360.34 | 9,281,247.55 | 8,564,906.56 | 8,250,391.49 | 8,735,913.09 | 7,361,164.79 | 6,132,033.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,682,219.72 | -6,806,523.61 | -7,608,392.83 | -14,913,236.81 | -5,324,948.78 | -9,387,246.09 | -3,794,215.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,459.55 | -2,941,349.83 | -28,696.43 | 373,130.90 | 196,702.80 | 791,277.08 | -218,526.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,804,926.16 | 1,045,891.92 | 334,776.71 | -492,117.27 | -2,636,600.55 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 4,569,887.11 | 2,602,075.17 | 3,752,517.32 | 5,322,352.93 | 7,262,943.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,132.47 | 6,612,978.65 | 9,018,682.09 | 3,461,152.68 | 2,039,807.00 | 5,508,105.42 | 655,947.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,986,005.39 | -10,986,580.47 | -4,997,646.70 | -5,568,432.63 | 1,008,075.37 | 1,231,261.65 | 9,841,111.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880.90 | 42,476.20 | 4,900.00 | - | 0.02 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,389.20 | 32,065.41 | 509,653.29 | 96,723.51 | 175,977.36 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,119,513.69 | -10,976,169.68 | -5,502,399.99 | -5,665,156.14 | 832,098.03 | 1,214,167.73 | 9,841,111.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,766,772.37 | -4,700,850.59 | -2,871,925.31 | -2,632,055.96 | -2,684,259.03 | -5,442.31 | -1,299,593.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 | -3,033,100.18 | 3,516,357.06 | 1,219,610.04 | 11,140,705.59 |
| (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 | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 | -3,033,100.18 | 3,516,357.06 | 1,219,610.04 | 11,140,705.59 |
| (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 | -9,352,741.32 | -6,275,319.09 | -2,630,474.68 | -3,033,100.18 | 3,516,357.06 | 1,219,610.04 | 11,140,705.59 |
| 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 | -9,708,160.70 | -11,293,186.70 | -11,706,041.48 | -6,271,931.48 | -702,251.31 | -6,978,780.59 | 6,742,339.25 |
| 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 | -0.13 | -0.09 | -0.04 | -0.05 | 0.05 | 0.02 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.09 | -0.04 | -0.05 | 0.05 | 0.02 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296.64 | 15,115.55 | -17,183.78 | 4,091.29 | 1,763.51 | -7,445.97 | -3,952.76 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296.64 | 15,115.55 | -17,183.78 | 4,091.29 | 1,763.51 | -7,445.97 | -3,952.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,344,444.68 | -6,260,203.54 | -2,647,658.46 | -3,029,008.89 | 3,518,120.57 | 1,211,613.87 | 11,137,303.03 |
| 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 | -9,344,444.68 | -6,260,203.54 | -2,647,658.46 | -3,029,008.89 | 3,518,120.57 | 1,211,613.87 | 11,137,303.03 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |