| 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 | 80,466,332.83 | 149,469,262.31 | 86,824,396.15 | 151,995,473.89 | 125,322,133.62 | 167,110,902.91 | 76,071,148.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,466,332.83 | 149,469,262.31 | 86,824,396.15 | 151,995,473.89 | 125,322,133.62 | 167,110,902.91 | 76,071,148.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,979,151.35 | 111,875,884.83 | 84,605,761.72 | 143,479,785.83 | 121,072,798.29 | 127,456,203.26 | 79,512,540.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,240,546.87 | 69,115,646.31 | 40,716,173.26 | 82,594,239.63 | 64,048,517.66 | 78,888,640.49 | 37,247,724.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,390,854.80 | 23,183,622.28 | 22,537,555.80 | 32,286,216.11 | 26,314,780.48 | 21,877,870.75 | 19,760,790.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,195.37 | 634,367.09 | 478,176.76 | 495,630.65 | 1,414,592.31 | 1,167,053.74 | 410,642.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,396,382.65 | 10,666,237.84 | 12,770,361.40 | 16,701,035.09 | 16,163,864.40 | 14,033,559.64 | 12,725,205.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,363,342.53 | 8,789,934.35 | 8,795,831.70 | 12,082,451.22 | 13,522,306.58 | 11,714,785.70 | 10,574,971.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,829.13 | -513,923.04 | -692,337.20 | -679,786.87 | -391,263.14 | -225,707.06 | -1,206,792.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,211.22 | 396,021.23 | 415,689.28 | 448,108.92 | 462,230.27 | 485,539.85 | 508,274.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,892.95 | 909,312.47 | 1,129,818.38 | 1,250,387.59 | 905,784.41 | 734,979.27 | 1,730,160.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,737,365.15 | -5,044,203.84 | -1,821,193.98 | -4,299,517.32 | -2,480,951.86 | -4,726,835.04 | -4,334,414.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,371.11 | -3,978,296.14 | -1,459,300.03 | 589,746.02 | -511,951.50 | -3,664,533.88 | -867,544.21 |
| 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 | -589,047.63 | 1,902,146.84 | 1,530,611.56 | 993,615.75 | -2,147,792.74 | 2,427,315.70 | 990,428.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,735.40 | 840,607.99 | 1,410,909.71 | 1,506,169.29 | 5,082,844.09 | 736,281.13 | 413,804.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,290.17 | 750.00 | 1,995,444.81 | 2,628,192.27 | 4,470,141.68 | 834,456.97 | 5,831,200.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,165.38 | 31,314,382.33 | 3,875,806.50 | 9,922,176.97 | 8,694,835.46 | 35,284,297.05 | -1,380,174.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,575.31 | - | 38,190.11 | 17,000.05 | 545,777.02 | 9,615,660.54 | 347.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000.00 | 7,931.84 | 539.16 | 31,080.99 | 287,575.06 | 5,299.65 | 11.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,590.07 | 31,306,450.49 | 3,913,457.45 | 9,908,096.03 | 8,953,037.42 | 44,894,657.94 | -1,379,838.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,750,699.82 | 87,371.56 | 1,165,037.59 | -1,631,908.56 | -1,525,286.01 | 2,241,306.89 | 391,526.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,289.89 | 31,219,078.93 | 2,748,419.86 | 11,540,004.59 | 10,478,323.43 | 42,653,351.05 | -1,771,364.37 |
| (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 | 5,932,289.89 | 31,219,078.93 | 2,748,419.86 | 11,540,004.59 | 10,478,323.43 | 42,653,351.05 | -1,771,364.37 |
| (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 | 2,841,811.22 | 31,265,174.04 | 2,795,795.78 | 11,424,040.57 | 10,511,365.85 | 42,697,040.85 | -1,722,695.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,478.67 | -46,095.11 | -47,375.92 | 115,964.02 | -33,042.42 | -43,689.80 | -48,668.78 |
| 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 | 401,662.28 | 28,939,103.95 | 130,725.19 | 9,190,165.07 | 7,768,871.65 | 34,347,917.12 | -5,624,574.54 |
| 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 | - | 0.02 | 0.20 | 0.02 | 0.07 | 0.07 | 0.27 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.20 | 0.02 | 0.07 | 0.07 | 0.27 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,289.89 | 31,219,078.93 | 2,748,419.86 | 11,540,004.59 | 10,478,323.43 | 42,653,351.05 | -1,771,364.37 |
| 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 | 2,841,811.22 | 31,265,174.04 | 2,795,795.78 | 11,424,040.57 | 10,511,365.85 | 42,697,040.85 | -1,722,695.59 |
| 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 | 3,090,478.67 | -46,095.11 | -47,375.92 | 115,964.02 | -33,042.42 | -43,689.80 | -48,668.78 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |