| 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 | 87,997,218.63 | 93,918,962.21 | 82,932,302.56 | 98,558,680.93 | 87,214,843.35 | 93,470,488.24 | 87,304,768.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,997,218.63 | 93,918,962.21 | 82,932,302.56 | 98,558,680.93 | 87,214,843.35 | 93,470,488.24 | 87,304,768.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,013,272.89 | 95,902,583.31 | 99,746,760.11 | 110,296,098.59 | 103,050,747.45 | 90,978,057.04 | 101,776,392.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,476,418.05 | 51,797,682.76 | 47,016,354.86 | 56,801,120.59 | 52,715,455.20 | 49,538,396.81 | 52,158,049.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,427,953.60 | 19,470,253.21 | 19,334,427.95 | 21,889,792.25 | 19,080,238.20 | 19,468,352.77 | 19,799,024.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,049.50 | 947,209.62 | 880,145.12 | 1,698,206.88 | 789,456.25 | 418,845.78 | 698,759.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,477,716.25 | 16,290,988.56 | 13,859,227.46 | 11,666,807.23 | 14,590,044.47 | 13,672,240.90 | 11,165,270.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166,109.63 | 6,918,708.93 | 17,741,390.50 | 16,077,398.25 | 15,019,309.51 | 8,022,894.13 | 17,302,806.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,025.86 | 477,740.23 | 915,214.22 | 2,162,773.39 | 856,243.82 | -142,673.35 | 652,480.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,199.72 | 1,088,841.88 | 1,076,862.39 | 1,193,304.30 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,671.36 | -569,921.42 | -189,189.49 | 331,726.77 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,609.81 | 449,579.94 | -1,902,680.00 | 342,111.20 | -1,113,224.81 | -312,971.59 | -1,475,780.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,513.27 | -5,488,791.75 | -880,296.27 | -4,913,270.76 | -1,868,396.82 | 1,531,338.05 | -4,744,432.18 |
| 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 | 5,406,197.95 | 5,669,305.82 | 4,764,766.15 | -1,325,787.87 | 195,876.16 | 1,405,914.65 | 483,827.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 714,176.57 | 4,859,829.16 | 5,350,140.25 | 3,168,567.61 | 3,871,522.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,079.71 | 1,233,872.91 | 1,127,723.48 | 2,192,983.42 | 611,206.19 | 994,269.17 | 508,512.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,690,680.06 | -119,654.18 | -12,998,602.81 | -10,581,552.51 | -12,660,303.13 | 9,305,534.15 | -15,864,880.98 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | 45,912.99 | 17,300.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346.05 | 23,024.86 | 32,103.88 | 82,684.46 | 9,765.95 | 26,787.26 | 442.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,691,026.11 | -142,679.04 | -12,984,793.70 | -10,646,936.97 | -12,670,069.08 | 9,278,750.62 | -15,865,323.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,639,243.08 | -3,896,166.52 | -87,733.00 | -4,676,073.75 | -962,022.72 | -2,049,171.46 | -1,633,703.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,051,783.03 | 3,753,487.48 | -12,897,060.70 | -5,970,863.22 | -11,708,046.36 | 11,327,922.08 | -14,231,619.55 |
| (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 | -6,051,783.03 | 3,753,487.48 | -12,897,060.70 | -5,970,863.22 | -11,708,046.36 | 11,327,922.08 | -14,231,619.55 |
| (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 | -6,051,783.03 | 3,753,487.48 | -12,897,060.70 | -5,970,863.22 | -11,708,046.36 | 11,327,922.08 | -14,231,619.55 |
| 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 | -11,654,827.78 | -2,098,284.49 | -18,517,804.80 | -10,991,653.66 | -16,782,938.43 | 6,516,748.26 | -18,252,406.90 |
| 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 | -0.08 | 0.05 | -0.17 | -0.07 | -0.15 | 0.14 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.05 | -0.17 | -0.07 | -0.15 | 0.14 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,705.10 | 265,309.47 | -91,122.93 | -626,232.75 | 62,998.15 | 954,213.87 | -206,358.94 |
| 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 | -401,705.10 | 265,309.47 | -91,122.93 | -626,232.75 | 62,998.15 | 954,213.87 | -206,358.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,453,488.13 | 4,018,796.95 | -12,988,183.63 | -6,597,095.97 | -11,645,048.21 | 12,282,135.95 | -14,437,978.49 |
| 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 | -6,453,488.13 | 4,018,796.95 | -12,988,183.63 | -6,597,095.97 | -11,645,048.21 | 12,282,135.95 | -14,437,978.49 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |