| 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 | 48,070,362.48 | 52,880,013.16 | 47,360,874.94 | 42,879,780.35 | 65,590,974.01 | 70,196,324.37 | 47,808,816.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,070,362.48 | 52,880,013.16 | 47,360,874.94 | 42,879,780.35 | 65,590,974.01 | 70,196,324.37 | 47,808,816.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,953,290.61 | 56,578,076.37 | 45,835,228.75 | 67,531,479.76 | 52,316,506.14 | 57,857,728.17 | 32,748,984.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,562,416.79 | 14,026,742.78 | 9,294,056.29 | 8,264,428.55 | 10,230,612.76 | 11,655,941.25 | 9,086,359.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,870.97 | 9,178,090.49 | 7,554,567.39 | 15,109,936.54 | 12,702,825.90 | 11,713,466.22 | 5,978,004.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,055.75 | 984,578.47 | 859,947.53 | 1,213,106.04 | 675,578.96 | 1,722,745.37 | 176,259.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,661.46 | 10,640,764.22 | 9,480,406.89 | 10,541,864.08 | 8,347,818.23 | 8,575,831.67 | 10,227,144.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,984,865.89 | 23,677,880.67 | 18,169,296.39 | 30,507,758.64 | 20,975,331.85 | 24,175,587.77 | 8,691,023.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,419.75 | -1,929,980.26 | 476,954.26 | 1,894,385.91 | -615,661.56 | 14,155.89 | -1,409,807.96 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 713,988.02 | - | - | 1,562,300.19 | 445,140.73 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | -42,014.41 | - | - | 431,440.98 | 307,797.94 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835.72 | - | - | -832,341.65 | - | - | - |
| 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 | -5,566,396.06 | 3,907,242.77 | 4,202,574.84 | 2,530,945.45 | 4,378,966.14 | 4,168,767.12 | 4,021,544.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,131.47 | - | - | 2,731,009.34 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935.80 | 203,768.00 | 85,866.16 | 15,492,239.88 | 300,000.00 | 1,049,600.00 | 119,171.30 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,961.27 | -530,146.68 | 5,810,383.99 | -5,318,785.77 | 18,140,100.68 | 16,972,475.40 | 19,200,548.18 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | 180,911.14 | 0.31 | - | 12,397.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,336,124.73 | 65.01 | 164,845.92 | 573.88 | 82,568.49 | 7.00 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,836.54 | -530,210.75 | 5,645,538.07 | -5,138,448.51 | 18,057,532.50 | 16,972,468.40 | 19,202,945.18 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 7,072,345.36 | -83,975.23 | 256,293.51 | -6,303,551.88 | - | - | 2,431,574.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,753,508.82 | -446,235.52 | 5,389,244.56 | 1,165,103.37 | 18,057,532.50 | 16,972,468.40 | 16,771,370.97 |
| (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 | -5,753,508.82 | -446,235.52 | 5,389,244.56 | 1,165,103.37 | 18,057,532.50 | 16,972,468.40 | 16,771,370.97 |
| (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 | -4,333,817.07 | 2,283,949.98 | 6,938,107.45 | 223,599.83 | 18,593,144.51 | 16,901,994.99 | 18,513,101.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,691.75 | -2,730,185.50 | -1,548,862.89 | 941,503.54 | -535,612.01 | 70,473.41 | -1,741,730.41 |
| 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 | -9,599,144.08 | -2,199,525.52 | 3,432,713.90 | -16,226,468.70 | 14,526,911.31 | 12,466,388.89 | 14,999,368.24 |
| 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 | -0.03 | 0.02 | 0.05 | - | 0.14 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.02 | 0.05 | - | 0.14 | 0.13 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,939.75 | - | - | - | - | - | - |
| 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 | 28,939.75 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,724,569.07 | -450,050.22 | 5,389,244.56 | 936,789.83 | 18,057,532.50 | 16,972,468.40 | 16,771,370.97 |
| 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 | -4,304,877.32 | 2,280,135.28 | 6,938,107.45 | -4,713.71 | 18,593,144.51 | 16,901,994.99 | 18,513,101.38 |
| 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 | -1,419,691.75 | -2,730,185.50 | -1,548,862.89 | 941,503.54 | -535,612.01 | 70,473.41 | -1,741,730.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |