| 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 | 25,407,155.08 | 16,851,746.92 | 21,082,826.62 | 37,012,974.40 | 32,035,852.38 | 30,513,884.79 | 20,524,331.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,407,155.08 | 16,851,746.92 | 21,082,826.62 | 37,012,974.40 | 32,035,852.38 | 30,513,884.79 | 20,524,331.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,005,433.64 | 16,059,597.67 | 17,897,982.18 | 30,490,165.21 | 25,710,830.43 | 26,915,910.27 | 19,462,712.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,938,880.12 | 9,603,322.30 | 12,649,382.99 | 22,661,981.36 | 19,340,981.47 | 20,125,446.85 | 15,238,114.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,612.84 | 2,746,082.59 | 2,443,008.79 | 1,632,671.59 | 2,887,073.24 | 2,723,368.80 | 2,328,251.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,244.54 | 72,558.80 | 13,602.88 | 246,388.02 | 166,676.48 | 131,653.98 | 108,835.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,351.91 | 2,927,296.25 | 2,219,759.97 | 4,545,690.08 | 2,921,268.56 | 2,932,262.47 | 2,413,354.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,853.97 | 2,389,598.82 | 1,855,854.57 | 2,498,391.58 | 1,560,444.76 | 1,988,574.63 | 1,206,276.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,509.74 | -1,679,261.09 | -1,283,627.02 | -1,094,957.42 | -1,165,614.08 | -985,396.46 | -1,832,119.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265.39 | 20,580.79 | 23,739.75 | 21,733.40 | 39,381.81 | 5,827.99 | 5,390.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978.62 | 4,331,224.41 | -1,306,183.42 | 1,139,596.31 | 1,213,646.58 | 4,701,035.28 | -1,838,745.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,248.46 | -72,765.35 | 1,031.70 | -1,359,734.18 | -25,745.82 | -155,430.43 | -203,098.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,330.06 | -2,163,706.80 | -70,263.85 | -2,470,782.09 | -993,247.56 | -1,132,116.46 | 1,195,171.63 |
| 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 | 1,395,067.74 | -387,910.94 | 683,715.41 | 1,347,484.05 | 1,144,591.23 | 2,418,205.06 | 572,369.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,820.82 | 57,093.58 | 640,140.27 | 177,386.19 | 908,662.85 | 634,144.47 | 1,041,529.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,528.40 | -1,775,140.26 | 4,439,467.97 | 4,217,163.16 | 7,359,282.65 | 5,362,777.16 | 3,667,590.68 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 1.39 | -1,265.00 | 1,265.00 | 3,000.09 | 0.40 | 0.01 | 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 | - | - | 646.30 | - | - | 422.86 | 2,290.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,529.79 | -1,776,405.26 | 4,440,086.67 | 4,220,163.25 | 7,359,283.05 | 5,362,354.31 | 3,665,300.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,862.19 | -649,241.72 | 565,104.64 | 1,109,520.23 | 562,681.58 | 601,353.90 | 330,385.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,667.60 | -1,127,163.54 | 3,874,982.03 | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 |
| (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 | 2,460,667.60 | - | - | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 |
| (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 | 2,460,667.60 | -1,127,163.54 | 3,874,982.03 | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 868,301.25 | -1,509,778.86 | 2,596,574.22 | 1,661,504.91 | 4,867,146.79 | 1,728,270.52 | 2,286,840.43 |
| 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 | 0.03 | -0.02 | 0.05 | 0.03 | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.02 | 0.05 | 0.03 | 0.08 | 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 | 2,460,667.60 | - | - | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |