| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 82,104,411.61 | 103,393,600.37 | 111,416,076.93 | 92,508,377.49 | 148,531,957.54 | 129,490,003.43 | 105,725,225.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,104,411.61 | 103,393,600.37 | 111,416,076.93 | 92,508,377.49 | 148,531,957.54 | 129,490,003.43 | 105,725,225.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,785,675.72 | 102,152,479.82 | 99,932,238.21 | 93,603,139.70 | 135,614,551.74 | 111,270,447.90 | 95,625,233.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,090,207.30 | 83,406,426.73 | 86,395,232.47 | 75,712,526.93 | 119,094,184.61 | 97,699,688.01 | 79,041,708.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,618.18 | 5,068,458.47 | 6,007,585.46 | 6,784,443.45 | 7,755,121.95 | 6,104,512.41 | 6,462,475.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,695.52 | 591,807.70 | 390,428.09 | 466,517.61 | 565,736.57 | 422,408.48 | 423,810.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,678.34 | 3,312,481.20 | 3,988,148.31 | 3,479,032.00 | 2,986,305.03 | 2,689,982.10 | 2,772,568.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,062.60 | 10,322,439.91 | 4,155,721.89 | 4,968,088.29 | 5,617,867.96 | 4,440,802.36 | 4,535,611.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,413.78 | -549,134.19 | -1,004,878.01 | 2,192,531.42 | -404,664.38 | -86,945.46 | 2,389,059.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,484.39 | 1,049,703.16 | 978,072.73 | 975,800.82 | 1,237,672.91 | 1,457,631.76 | 2,196,661.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,318.18 | 474,033.13 | -127,989.56 | 264,279.32 | 245,201.66 | 227,431.76 | 179,999.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,059.74 | 1,339,739.35 | -4,721,949.22 | -144,179.05 | 392,165.79 | -4,035,189.61 | 851,910.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,619.46 | 545,693.94 | 371,248.03 | 869,392.55 | 408,075.29 | -2,428,883.39 | -908,781.50 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,021.92 | - | - | - | - | 242,975.57 | 488,461.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,888.73 | 1,882,476.76 | 4,300,108.99 | 6,066,707.45 | 819,617.18 | 6,680,289.12 | 424,619.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,627,050.99 | 5,173,592.34 | 11,429,350.02 | 5,697,158.74 | 14,507,983.32 | 18,678,747.22 | 10,908,625.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167.60 | 21,583.39 | 4,540.79 | 1,912.06 | 55,594.00 | 4,003,072.31 | 231,272.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,171.16 | 48,956.29 | 10,000.00 | 3,753.75 | 5,000.00 | 18,289.15 | 2,597.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,708,054.55 | 5,146,219.44 | 11,423,890.81 | 5,695,317.05 | 14,558,577.32 | 22,663,530.38 | 11,137,301.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,998,012.12 | 162,880.62 | 822,605.29 | 8,131.62 | 1,372,127.02 | 2,546,640.07 | 784,521.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 | 5,687,185.43 | 13,186,450.30 | 20,116,890.31 | 10,352,779.90 |
| (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 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 | 5,687,185.43 | 13,186,450.30 | 20,116,890.31 | 10,352,779.90 |
| (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 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 | 5,687,185.43 | 13,186,450.30 | 20,116,890.31 | 10,352,779.90 |
| 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 | -6,079,589.15 | 4,858,937.60 | 8,110,500.00 | - | - | - | 9,422,700.00 |
| 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 | -0.04 | 0.03 | 0.09 | 0.05 | 0.11 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.03 | 0.09 | 0.05 | 0.11 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 | 5,687,185.43 | 13,186,450.30 | 20,116,890.31 | 10,352,779.90 |
| 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 | -5,710,042.43 | 4,983,338.82 | 10,601,285.52 | 5,687,185.43 | 13,186,450.30 | 20,116,890.31 | 10,352,779.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-05-08 00:00:00 | 2024-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-05-08 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |