| 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 | 238,357,841.36 | 258,236,783.76 | 235,552,448.20 | 312,388,555.42 | 327,921,465.38 | 232,523,724.30 | 208,821,781.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,357,841.36 | 258,236,783.76 | 235,552,448.20 | 312,388,555.42 | 327,921,465.38 | 232,523,724.30 | 208,821,781.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,273,422.55 | 264,271,006.94 | 224,186,657.41 | 325,994,718.28 | 335,143,893.28 | 245,759,630.50 | 219,860,809.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,246,151.41 | 231,116,993.02 | 198,862,398.47 | 276,836,367.12 | 302,161,397.07 | 217,196,317.90 | 194,415,190.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,388.73 | 3,861,290.07 | 4,014,159.35 | 3,442,340.48 | 4,163,231.87 | 4,042,899.29 | 3,683,848.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,646.75 | 8,167,040.06 | 2,830,843.61 | 3,569,201.28 | 5,416,563.90 | 2,997,384.18 | 2,906,647.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,394.81 | 2,179,362.37 | 2,235,507.78 | 5,675,528.46 | 3,367,804.70 | 2,011,017.63 | 1,730,784.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,833,950.48 | 15,916,673.45 | 13,385,802.64 | 33,386,057.74 | 16,670,807.21 | 17,302,442.63 | 12,781,388.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,890.37 | 3,029,647.97 | 2,857,945.56 | 3,085,223.20 | 3,364,088.53 | 2,209,568.87 | 4,342,951.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,869.20 | 3,315,298.54 | 3,261,888.84 | 3,270,013.31 | 3,551,246.07 | 2,525,209.56 | 4,415,461.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,653.75 | 304,138.32 | 429,644.41 | 212,772.53 | 207,127.45 | 343,977.84 | 293,765.49 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 10,530,307.32 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | 80,000.00 | - | - | 870,763.39 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 887,709.48 | 1,098,476.39 | 1,084,392.26 | 1,264,715.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,333.33 | 1,029,031.37 | 70,321.19 | 3,775,776.23 | 1,483,002.06 | 237,092.86 | 3,715,285.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,798,247.86 | -4,211,947.33 | 11,464,413.87 | -263,649.46 | -5,813,163.20 | 8,911,492.83 | -6,059,027.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,678.00 | 152,834.45 | 102,500.04 | 2,558,520.40 | 10,314.77 | 51,731.75 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,802.27 | 2,238,896.37 | 23,163.13 | 772,196.52 | 2,489,153.28 | 110,548.12 | 52,738.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,581,372.13 | -6,298,009.25 | 11,543,750.78 | 1,522,674.42 | -8,292,001.71 | 8,852,676.46 | -6,108,766.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,783.74 | 3,797,624.35 | 4,137,884.71 | 2,707,934.54 | 3,176,012.46 | 6,088,849.18 | 328,158.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,066,155.87 | -10,095,633.60 | 7,405,866.07 | -1,185,260.12 | -11,468,014.17 | 2,763,827.28 | -6,436,924.56 |
| (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 | -6,066,155.87 | -10,095,633.60 | 7,405,866.07 | -1,185,260.12 | -11,468,014.17 | 2,763,827.28 | -6,436,924.56 |
| (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 | -6,394,846.71 | -10,396,078.48 | 6,850,077.26 | -1,563,948.72 | -11,852,237.72 | 2,491,494.35 | -6,842,186.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,690.84 | 300,444.88 | 555,788.81 | 378,688.60 | 384,223.55 | 272,332.93 | 405,262.20 |
| 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 | -5,761,066.61 | -10,260,438.79 | 6,732,277.32 | -5,818,235.88 | -11,088,338.52 | -7,997,996.99 | -10,961,571.68 |
| 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 | -0.01 | -0.02 | 0.01 | -0.01 | -0.02 | - | -0.01 |
| 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 | 0.01 | -0.01 | -0.01 | - | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -30,931.38 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -21,512.45 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,066,155.87 | -10,210,561.44 | 7,405,866.07 | -1,216,191.50 | -11,468,014.17 | 2,408,737.10 | -6,436,924.56 |
| 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 | -6,394,846.71 | -10,508,202.08 | 6,850,077.26 | -1,585,461.17 | -11,852,237.72 | 2,136,404.17 | -6,842,186.76 |
| 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 | 328,690.84 | 297,640.64 | 555,788.81 | 369,269.67 | 384,223.55 | 272,332.93 | 405,262.20 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-03-14 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-03-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |