| 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 | 46,210,614.87 | 35,457,006.54 | 20,533,677.14 | 52,995,074.05 | 44,975,341.98 | 31,744,494.65 | 13,472,632.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,210,614.87 | 35,457,006.54 | 20,533,677.14 | 52,995,074.05 | 44,975,341.98 | 31,744,494.65 | 13,472,632.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,092,435.37 | 31,811,797.20 | 16,187,257.88 | 75,704,304.70 | 55,343,060.57 | 40,824,600.65 | 18,057,525.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,928,556.58 | 24,536,565.88 | 13,423,923.76 | 40,286,809.31 | 31,178,689.93 | 21,592,183.56 | 8,694,255.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,359.32 | 5,827,324.24 | 2,870,360.34 | 13,843,912.44 | 11,014,056.34 | 7,847,220.40 | 3,948,203.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,372.36 | 800,183.04 | 405,646.17 | 1,512,682.19 | 1,155,940.24 | 793,341.93 | 360,370.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,136.09 | 1,885,362.89 | 832,346.46 | 6,591,845.14 | 4,503,725.52 | 3,179,080.87 | 1,511,293.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,385.76 | 3,979,800.63 | 1,836,441.16 | 21,918,124.74 | 13,441,050.65 | 11,028,915.09 | 5,071,635.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,008,374.74 | -5,217,439.48 | -3,181,460.01 | -8,449,069.12 | -5,950,402.11 | -3,616,141.20 | -1,528,232.61 |
| 其中：利息费用(元) | 会员可见 | - | - | - | 549.15 | - | - | 398,846.56 | 398,846.56 | - | - |
| 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 | - | - | - | -377,719.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,554.62 | 60,554.62 | 60,554.62 | 4,581,446.65 | 3,634,688.22 | 3,634,688.22 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -12,345.25 | -12,345.25 | -12,345.25 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 52,692.43 | 31,290.30 | 31,290.30 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,753.59 | -240,837.54 | -11,672.76 | -6,288,742.67 | -395,266.03 | -143,060.26 | -36,348.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,011.59 | 500,787.06 | 648,735.54 | 1,127,092.85 | 1,873,261.16 | 1,539,309.34 | 912,679.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,366.86 | 1,158,523.73 | 769,509.83 | 2,151,810.02 | 1,657,913.20 | 1,356,622.36 | 685,245.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,358.98 | 5,124,237.21 | 5,813,546.49 | -21,462,650.90 | -3,565,831.74 | -2,661,256.04 | -3,023,316.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964.92 | 1,769.92 | 0.01 | 7,655.94 | 8,200.71 | 2,200.71 | 1,655.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | - | - | 1,551.65 | 1,551.65 | 1,551.65 | 29.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,323.90 | 5,126,007.13 | 5,813,546.50 | -21,456,546.61 | -3,559,182.68 | -2,660,606.98 | -3,021,689.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,012.14 | 153,137.37 | 1,430,726.66 | -2,752,288.37 | -2,430,998.38 | -1,763,281.08 | -796,256.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -18,704,258.24 | -1,128,184.30 | -897,325.90 | -2,225,432.93 |
| (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 | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -12,429,745.54 | -1,128,184.30 | -897,325.90 | -2,225,432.93 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -6,274,512.70 | - | - | - |
| (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 | 3,548,316.41 | 4,972,901.12 | 4,382,814.76 | -15,739,188.29 | 1,836,890.70 | 2,067,754.18 | -564,751.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.65 | -31.36 | 5.08 | -2,965,069.95 | -2,965,075.00 | -2,965,080.08 | -1,660,681.33 |
| 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 | 3,090,414.55 | 4,545,194.27 | 4,114,862.40 | -20,542,512.04 | -2,081,678.87 | -1,784,749.34 | -615,144.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | 0.01 | 0.01 | 0.01 | -0.03 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | 0.01 | 0.01 | 0.01 | -0.03 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,311.76 | 4,972,869.76 | 4,382,819.84 | -18,704,258.24 | -1,128,184.30 | -897,325.90 | -2,225,432.93 |
| 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 | 3,548,316.41 | 4,972,901.12 | 4,382,814.76 | -15,739,188.29 | 1,836,890.70 | 2,067,754.18 | -564,751.60 |
| 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 | -4.65 | -31.36 | 5.08 | -2,965,069.95 | -2,965,075.00 | -2,965,080.08 | -1,660,681.33 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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