| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 62,333,685.60 | 37,593,335.32 | 15,011,122.33 | 102,419,600.95 | 41,770,207.25 | 28,408,640.46 | 9,508,228.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,333,685.60 | 37,593,335.32 | 15,011,122.33 | 102,419,600.95 | 41,770,207.25 | 28,408,640.46 | 9,508,228.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,773,123.19 | 41,156,662.69 | 15,391,707.41 | 89,869,568.55 | 43,146,202.00 | 31,177,448.57 | 9,206,499.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,884,289.48 | 20,623,515.51 | 6,806,396.68 | 38,260,592.08 | 20,700,696.57 | 17,189,497.25 | 2,665,316.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,893,125.25 | 9,404,455.77 | 4,380,512.08 | 33,057,428.63 | 13,767,050.50 | 9,212,606.30 | 4,783,760.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,820.22 | 86,134.52 | 82,400.21 | 472,532.75 | 110,247.30 | 93,050.04 | 5,738.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,676.36 | 2,532,857.57 | 1,026,576.55 | 6,053,727.36 | 3,468,035.79 | 2,275,359.19 | 1,013,413.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,258,482.69 | 12,893,152.62 | 5,423,250.79 | 23,903,765.71 | 14,520,114.75 | 9,025,272.50 | 4,290,230.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,244,270.81 | -4,383,453.30 | -2,327,428.90 | -11,878,477.98 | -9,419,942.91 | -6,618,336.71 | -3,551,959.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,193.14 | 238,087.79 | 91,336.85 | 321,710.01 | 204,722.48 | 13,566.62 | 181,250.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 88,416.97 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,512.25 | 78,512.25 | - | 78,682.80 | -46,083.56 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,300.26 | 122.26 | 35,095.82 | -89,875.90 | - | -41,466.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,880.92 | 3,665,658.62 | 997,904.64 | -25,860,258.22 | 2,677,530.84 | 1,349,483.01 | 1,310,253.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,877.79 | 3,101,606.40 | 74,178.69 | 5,146,359.95 | - | 88,359.95 | 86,499.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,533.11 | 3,282,572.16 | 726,594.07 | -8,175,058.97 | 1,343,869.50 | -1,372,431.42 | 1,698,482.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608.00 | 515.51 | 2.22 | 397.64 | 4,710,308.20 | 4,240,259.48 | 42.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,591.69 | 1,391.69 | 891.69 | 309,849.27 | 309,849.27 | 309,849.27 | 5,998.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,549.42 | 3,281,695.98 | 725,704.60 | -8,484,510.60 | 5,744,328.43 | 2,557,978.79 | 1,692,526.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,309.77 | 848,987.74 | 62,857.09 | -6,236,662.24 | 375,962.92 | 195,739.57 | 264,623.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 | 5,368,365.51 | 2,362,239.22 | 1,427,903.44 |
| (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 | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 | 5,368,365.51 | 2,362,239.22 | 1,427,903.44 |
| (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 | 5,507,241.22 | 3,018,983.63 | 905,928.72 | -2,085,069.62 | 5,368,365.51 | 2,362,239.22 | 1,427,903.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -894,001.57 | -586,275.39 | -243,081.21 | -162,778.74 | - | - | - |
| 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 | 2,582,745.61 | 237,451.50 | 747,607.83 | -6,491,037.07 | 2,097,720.37 | -1,358,498.41 | 1,054,742.94 |
| 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 | 0.07 | 0.04 | 0.01 | -0.03 | 0.07 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.01 | -0.03 | 0.07 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 | 5,368,365.51 | 2,362,239.22 | 1,427,903.44 |
| 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 | 5,507,241.22 | 3,018,983.63 | 905,928.72 | -2,085,069.62 | 5,368,365.51 | 2,362,239.22 | 1,427,903.44 |
| 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 | -894,001.57 | -586,275.39 | -243,081.21 | -162,778.74 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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