| 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 | 54,839,213.76 | 70,602,664.97 | 64,188,221.36 | 59,391,996.43 | 71,252,925.52 | 70,681,972.97 | 56,884,419.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,839,213.76 | 70,602,664.97 | 64,188,221.36 | 59,391,996.43 | 71,252,925.52 | 70,681,972.97 | 56,884,419.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,162,680.76 | 65,195,350.95 | 64,568,301.80 | 69,817,378.66 | 68,419,930.48 | 59,409,306.79 | 60,723,636.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,813,504.34 | 19,197,180.36 | 14,347,851.26 | 19,539,838.67 | 14,290,014.41 | 15,850,945.57 | 19,492,638.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,653,201.13 | 17,803,035.91 | 16,398,202.66 | 19,428,518.55 | 19,043,175.47 | 16,891,506.35 | 14,436,134.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,274.02 | 633,194.98 | 568,292.86 | 645,222.58 | 599,441.27 | 496,456.15 | 464,355.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,783,575.42 | 17,675,357.24 | 20,880,042.14 | 24,260,362.73 | 19,525,553.63 | 18,314,542.13 | 15,876,092.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,730.54 | 10,595,176.59 | 13,096,212.42 | 6,078,093.89 | 15,993,394.71 | 10,691,645.23 | 10,161,497.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,395.31 | -708,594.13 | -722,299.54 | -134,657.76 | -1,031,649.01 | -2,835,788.64 | 292,918.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,690.05 | -689,442.04 | 322.84 | -8,323,650.08 | 27,797.60 | -644,558.98 | 57,220.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,772.79 | -3,334,599.98 | -2,851,284.76 | -3,839,648.06 | -1,470,138.05 | -563,021.52 | 356,384.27 |
| 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 | 会员可见 | 333,922.47 | -312,119.48 | -255,220.49 | -34,967.07 | 438,617.53 | 110,774.54 | -183,491.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,570.22 | 1,098,966.89 | 409,122.19 | 829,134.25 | 326,702.10 | 906,487.54 | 618,022.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,360.80 | 3,033,422.77 | 781,246.63 | 3,137,844.15 | 382,405.79 | 387,402.35 | 312,735.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,591,545.48 | 5,222,907.22 | -2,213,823.14 | -18,282,585.91 | 2,530,347.06 | 11,945,291.09 | -2,681,130.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001.46 | -54,464.58 | 330,662.48 | 98,481.10 | 94,326.55 | -17,882.02 | 17,885.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659.20 | 3,587.90 | 61,130.05 | 535,229.69 | 418,497.64 | 113,461.09 | 2,038,289.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,586,203.22 | 5,164,854.74 | -1,944,290.71 | -18,719,334.50 | 2,206,175.97 | 11,813,947.98 | -4,701,535.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,326,690.01 | -2,079,548.68 | -506,937.02 | -2,845,764.99 | -616,439.74 | -1,732,211.78 | 598,503.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 | -15,873,569.51 | 2,822,615.71 | 13,546,159.76 | -5,300,038.19 |
| (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 | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 | -15,873,569.51 | 2,822,615.71 | 13,546,159.76 | -5,300,038.19 |
| (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 | -3,494,450.21 | 8,688,624.78 | 533,165.07 | -10,898,400.03 | 2,593,555.12 | 14,944,624.21 | 1,290,913.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,063.00 | -1,444,221.36 | -1,970,518.76 | -4,975,169.48 | 229,060.59 | -1,398,464.45 | -6,590,951.21 |
| 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 | -3,931,683.97 | 5,757,381.24 | -614,601.26 | -13,380,638.10 | 1,794,874.56 | 13,820,280.51 | 1,460,685.96 |
| 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 | -0.07 | 0.16 | 0.01 | -0.20 | 0.05 | 0.27 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.07 | 0.16 | 0.01 | -0.20 | 0.05 | 0.27 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,259,513.21 | 7,244,403.42 | -1,437,353.69 | -15,873,569.51 | 2,822,615.71 | 13,546,159.76 | -5,300,038.19 |
| 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 | -3,494,450.21 | 8,688,624.78 | 533,165.07 | -10,898,400.03 | 2,593,555.12 | 14,944,624.21 | 1,290,913.02 |
| 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 | -765,063.00 | -1,444,221.36 | -1,970,518.76 | -4,975,169.48 | 229,060.59 | -1,398,464.45 | -6,590,951.21 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-17 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 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 |