| 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 | 104,217,312.76 | 139,830,735.87 | 104,397,898.74 | 97,834,124.30 | 63,982,302.63 | 92,704,845.45 | 118,672,474.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,217,312.76 | 139,830,735.87 | 104,397,898.74 | 97,834,124.30 | 63,982,302.63 | 92,704,845.45 | 118,672,474.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,444,965.21 | 149,220,835.74 | 117,399,658.39 | 116,570,539.96 | 75,820,529.05 | 96,604,949.17 | 113,836,246.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,157,026.41 | 128,341,593.36 | 96,762,691.26 | 102,709,316.13 | 51,802,279.27 | 77,949,219.10 | 95,814,311.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,377.83 | 3,846,897.05 | 4,334,682.37 | 4,485,814.17 | 2,220,222.43 | 3,409,888.10 | 4,367,374.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,594.05 | 950,162.50 | 356,213.08 | 535,981.46 | 390,686.37 | 1,136,415.91 | 518,001.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,920.82 | 1,161,185.87 | 705,666.56 | 869,099.55 | 715,877.64 | 1,539,574.83 | 1,024,942.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,929.34 | 11,678,339.25 | 11,819,376.13 | 3,676,338.18 | 17,151,448.50 | 11,906,295.30 | 8,910,279.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,116.76 | 3,242,657.71 | 3,421,028.99 | 4,293,990.47 | 3,540,014.84 | 663,555.93 | 3,201,337.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,234.07 | 3,544,526.92 | 3,568,018.16 | 4,689,732.04 | 3,538,855.44 | 2,122,060.02 | 2,112,889.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,885.07 | 86,843.55 | 23,751.74 | 28,423.13 | 86,806.48 | 15,654.89 | 9,575.48 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -11,441,436.22 | -70,872,048.00 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,241,201.36 | -3,949,168.57 | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,121.74 | 2,835,954.74 | 276,214.19 | 82,570.61 | 153,008.03 | 154,212.50 | 493,987.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,187,530.71 | -7,724,703.93 | -12,725,545.46 | -33,336,482.63 | -86,506,434.96 | -6,126,800.66 | 5,289,599.91 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 137,760.64 | 4,000.00 | 265,677.00 | 16,000.00 | 143,597.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 273.40 | 17,751.17 | 91,785.82 | 1,361.83 | 56,476.20 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,187,804.11 | -7,742,455.10 | -12,679,570.64 | -33,333,844.46 | -86,297,234.16 | -7,613,157.08 | 5,433,197.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,705.63 | -2,938,183.74 | -172,839.54 | -7,033,302.36 | -171,707.65 | -831,341.60 | 1,073,101.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,726,098.48 | -4,804,271.36 | -12,506,731.10 | -26,300,542.10 | -86,125,526.51 | -6,781,815.48 | 4,360,096.57 |
| (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 | -7,726,098.48 | -4,804,271.36 | -12,506,731.10 | -26,300,542.10 | -86,125,526.51 | -6,781,815.48 | 4,360,096.57 |
| (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 | -6,829,496.20 | -5,265,082.07 | -8,928,537.70 | -19,054,516.38 | -80,477,073.86 | -6,125,465.90 | 1,380,452.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,602.28 | 460,810.71 | -3,578,193.40 | -7,246,025.72 | -5,648,452.65 | -656,349.58 | 2,979,643.99 |
| 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 | -6,845,931.27 | -5,545,485.68 | -9,072,459.84 | -20,377,585.54 | -80,739,096.10 | -4,633,629.25 | 1,011,074.28 |
| 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 | -0.02 | -0.02 | -0.03 | -0.06 | -0.25 | -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 | -0.02 | -0.02 | -0.03 | -0.06 | -0.25 | -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 | -7,726,098.48 | -4,804,271.36 | -12,506,731.10 | -26,300,542.10 | -86,125,526.51 | -6,781,815.48 | 4,360,096.57 |
| 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 | -6,829,496.20 | -5,265,082.07 | -8,928,537.70 | -19,054,516.38 | -80,477,073.86 | -6,125,465.90 | 1,380,452.58 |
| 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 | -896,602.28 | 460,810.71 | -3,578,193.40 | -7,246,025.72 | -5,648,452.65 | -656,349.58 | 2,979,643.99 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-10 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |