| 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 | 54,179,451.00 | 91,173,729.29 | 74,220,852.42 | 150,300,166.50 | 132,256,078.13 | 124,955,364.93 | 72,708,646.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,179,451.00 | 91,173,729.29 | 74,220,852.42 | 150,300,166.50 | 132,256,078.13 | 124,955,364.93 | 72,708,646.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,751,581.76 | 94,892,351.57 | 71,608,393.20 | 125,711,454.85 | 97,079,710.61 | 96,837,824.38 | 64,704,042.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,675.43 | 48,885,892.13 | 34,507,374.64 | 81,764,785.54 | 53,825,420.95 | 56,391,593.00 | 37,216,723.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,667.14 | 10,415,335.89 | 9,880,803.80 | 6,476,174.34 | 12,383,307.57 | 6,800,077.74 | 7,517,084.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,280.18 | 1,925,350.85 | 1,466,181.49 | 2,128,073.43 | 1,994,668.52 | 1,814,731.75 | 943,138.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,673.48 | 8,980,917.45 | 5,296,950.73 | 15,439,936.65 | 6,636,624.69 | 7,121,239.64 | 3,015,072.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,610,359.45 | 25,931,729.82 | 21,440,815.64 | 21,915,100.10 | 23,559,001.63 | 26,127,287.06 | 18,828,433.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,073.92 | -1,246,874.57 | -983,733.10 | -2,012,615.21 | -1,319,312.75 | -1,417,104.81 | -2,816,409.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044.56 | 20,880.95 | 24,179.10 | 23,048.34 | 21,528.10 | 17,741.60 | 13,972.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,418.66 | 1,277,047.15 | 1,099,878.80 | 1,844,274.54 | 1,663,360.23 | 1,014,221.73 | 2,671,373.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,879.94 | -275,634.33 | -377,939.00 | -1,807,404.47 | -500,970.00 | 2,510.00 | 50,440.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,098,431.51 | -262,774.95 | 1,575,038.97 | -2,730,072.74 | -1,290,045.29 | -1,621,311.92 | 2,420,344.60 |
| 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 | 944,483.07 | 695,543.82 | 591,418.33 | 607,366.52 | 540,655.55 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,426.60 | -29,268.84 | 8,557.05 | 210,251.56 | 62,032.29 | -1,168,174.78 | 961,331.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,860.68 | 3,462,957.90 | 6,048,219.18 | 10,349,839.58 | 10,104,283.07 | 6,990,788.56 | 7,289,577.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,178,714.03 | -113,969.99 | 10,588,155.16 | 31,279,352.33 | 44,092,323.14 | 33,832,450.21 | 18,767,333.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,010.20 | 13,714.35 | 1,400.00 | 11,633.04 | - | - | -4,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,319.35 | 301,919.39 | 101,405.31 | 574,050.96 | 225,000.00 | 150,904.83 | 12,203.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,482,023.18 | -402,175.03 | 10,488,149.85 | 30,716,934.41 | 44,277,323.14 | 33,686,045.38 | 18,750,630.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,169.09 | 2,153,602.20 | 873,990.62 | 2,991,599.04 | 7,237,870.04 | 4,467,183.53 | 3,127,002.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,025,854.09 | -2,555,777.23 | 9,614,159.23 | 27,725,335.37 | 37,039,453.10 | 29,218,861.85 | 15,623,627.82 |
| (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 | -5,025,854.09 | -2,555,777.23 | 9,614,159.23 | 27,725,335.37 | 37,039,453.10 | 29,218,861.85 | 15,623,627.82 |
| (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 | -2,250,020.31 | -633,258.60 | 10,513,161.20 | 28,062,873.82 | 31,891,916.46 | 26,461,391.20 | 13,411,992.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,775,833.78 | -1,922,518.63 | -899,001.97 | -337,538.45 | 5,147,536.64 | 2,757,470.65 | 2,211,635.59 |
| 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 | -6,781,418.77 | -1,442,961.57 | 8,524,099.33 | 24,034,501.04 | 29,431,821.53 | 22,330,507.43 | 11,384,381.02 |
| 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 | -0.01 | -0.03 | 0.09 | 0.24 | 0.27 | 0.18 | 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 | -0.01 | -0.03 | 0.09 | 0.24 | 0.26 | 0.18 | 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 | -164,155.13 | 8,869.04 | 174,622.57 | -265,372.56 | 252,157.71 | -339,330.57 | -63,413.86 |
| 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 | -164,155.13 | 8,869.04 | 174,622.57 | -265,372.56 | 252,157.71 | -339,330.57 | -63,413.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,190,009.22 | -2,546,908.19 | 9,788,781.80 | 27,459,962.81 | 37,291,610.81 | 28,879,531.28 | 15,560,213.96 |
| 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 | -2,414,175.44 | -624,389.56 | 10,687,783.77 | 27,797,501.26 | 32,144,074.17 | 26,122,060.63 | 13,348,578.37 |
| 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 | -2,775,833.78 | -1,922,518.63 | -899,001.97 | -337,538.45 | 5,147,536.64 | 2,757,470.65 | 2,211,635.59 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |