| 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 | 57,490,017.99 | 63,098,171.32 | 62,888,021.85 | 72,089,807.59 | 44,405,309.16 | 61,722,749.17 | 57,357,502.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,490,017.99 | 63,098,171.32 | 62,888,021.85 | 72,089,807.59 | 44,405,309.16 | 61,722,749.17 | 57,357,502.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,974,410.55 | 62,807,636.34 | 56,363,422.76 | 61,626,234.90 | 47,578,059.33 | 57,310,375.37 | 54,984,833.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,309,110.92 | 35,784,473.58 | 38,179,046.32 | 44,468,627.60 | 26,616,073.18 | 37,501,515.44 | 33,939,906.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,499.20 | 13,582,594.47 | 8,346,586.75 | 8,134,979.02 | 8,033,691.00 | 7,330,604.88 | 6,163,316.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,550.70 | 506,382.22 | 399,560.66 | 365,205.35 | 162,172.33 | 313,098.43 | 271,423.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,046.83 | 9,391,517.42 | 7,700,436.87 | 9,646,784.59 | 7,120,086.28 | 5,789,743.14 | 4,676,539.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,754.47 | 7,149,424.84 | 5,869,894.50 | 5,862,741.32 | 7,906,803.73 | 6,070,221.95 | 9,591,373.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,843,551.57 | -3,606,756.19 | -4,132,102.34 | -6,852,102.98 | -2,260,767.19 | 305,191.53 | 342,274.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,292.08 | 176,356.24 | 188,285.04 | 310,182.39 | 689,464.50 | 809,869.94 | 681,253.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,482.26 | 3,771,878.54 | 4,328,287.88 | 7,199,628.00 | 2,967,062.12 | 479,428.39 | 355,755.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,280,464.21 | -4,017,732.30 | -1,152,016.21 | -2,855,810.99 | -3,694,465.29 | -1,567,000.28 | -2,350,261.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,239.26 | 784,096.58 | -1,227,188.02 | -2,076,129.18 | 204,309.13 | -1,358,924.98 | -144,791.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,091.22 | 3,836,473.69 | 3,900,000.00 | 922,677.08 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,042.14 | 4,113,167.76 | 1,827,140.20 | 3,380,144.84 | 1,452,293.18 | 3,320,338.01 | 1,291,558.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,305.14 | 5,006,540.71 | 9,869,249.20 | 8,761,446.10 | -2,308,595.16 | 4,828,270.87 | 1,294,102.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,241.88 | 545,371.07 | 34,100.98 | 683,084.82 | 7,096.00 | 16,179.01 | 1,600,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,773.84 | - | - | 29,277.53 | 11,511.80 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,837.10 | 5,543,199.60 | 9,903,350.18 | 9,415,253.39 | -2,313,010.96 | 4,844,449.38 | 2,894,102.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,572.95 | -1,136,174.40 | 735,793.10 | 563,528.68 | -1,208,745.55 | -239,439.03 | -25,935.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 |
| (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 | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 |
| (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 | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 |
| 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 | -3,875,692.03 | 110,674.65 | 5,282,497.94 | 5,562,212.18 | -3,946,327.27 | 3,065,815.09 | 4,085,600.00 |
| 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 | - | 0.11 | 0.13 | 0.14 | -0.02 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.11 | 0.13 | 0.14 | -0.03 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-06-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |