| 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 | 143,085,106.31 | 157,507,545.22 | 152,262,126.80 | 445,941,929.75 | 325,519,385.20 | 280,357,724.41 | 191,369,130.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,085,106.31 | 157,507,545.22 | 152,262,126.80 | 445,941,929.75 | 325,519,385.20 | 280,357,724.41 | 191,369,130.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,808,020.37 | 130,536,787.87 | 175,766,686.96 | 487,672,446.99 | 296,413,069.18 | 248,884,156.12 | 189,666,485.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,940,256.90 | 94,210,336.15 | 133,545,675.40 | 435,114,019.68 | 254,373,374.46 | 209,909,533.45 | 166,145,237.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,233.68 | 6,624,918.80 | 11,945,402.58 | 18,193,505.39 | 14,227,278.24 | 14,129,020.33 | 9,250,663.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,135.22 | 1,648,335.02 | 1,671,973.34 | 3,149,904.30 | 2,121,192.80 | 1,846,569.75 | 1,795,688.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,440.47 | 1,465,418.17 | 4,142,397.29 | 9,505,295.70 | 6,153,537.39 | 4,380,512.18 | 2,286,953.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,081,776.38 | 30,649,330.34 | 27,998,302.31 | 28,007,321.77 | 23,098,693.15 | 22,202,778.54 | 13,135,771.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,822.28 | -4,061,550.61 | -3,537,063.96 | -6,297,599.85 | -3,561,006.86 | -3,584,258.13 | -2,947,827.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644.89 | 18,792.27 | 21,881.79 | 22,911.55 | 32,367.01 | 37,241.39 | 247,433.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,630.42 | 4,086,150.05 | 3,564,996.07 | 6,449,801.25 | 3,606,364.12 | 3,624,483.70 | 3,212,298.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,078.49 | 78,342.98 | 105,812.86 | -108,365.22 | 1,847,218.00 | 723,268.34 | -2,046,333.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,279,055.54 | -8,107,155.49 | 2,847,482.07 | 11,256,858.18 | -11,019,657.82 | -3,717,307.91 | 13,245,345.95 |
| 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 | 716,684.40 | 379,039.53 | 1,252,150.30 | 2,501,354.66 | 364,168.33 | 6,569,835.53 | 741,803.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,564,710.05 | 19,320,984.37 | -19,299,114.93 | -28,207,532.05 | 20,443,678.31 | 35,049,364.25 | 13,643,460.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,389.19 | 463,059.33 | 1,963,563.33 | 198,224.04 | 99,633.59 | 66,120.15 | 18,281.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,661.00 | 115.24 | 487.18 | 1,761,944.49 | 3,791.16 | 536,934.35 | 17,249.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,768,981.86 | 19,783,928.46 | -17,336,038.78 | -29,771,252.50 | 20,539,520.74 | 34,578,550.05 | 13,644,492.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,714.46 | 1,123,826.10 | 792,374.72 | 5,833,233.74 | 167,743.87 | 1,449,122.30 | 2,225,607.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 | -35,604,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 |
| (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 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 | -35,604,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 |
| (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 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 | -35,604,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 |
| 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 | -35,250,337.49 | 18,056,685.99 | -20,860,967.53 | -35,693,273.01 | 19,981,004.31 | 27,945,659.08 | 10,788,416.31 |
| 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 | -0.08 | 0.05 | -0.04 | -0.09 | 0.05 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.05 | -0.04 | -0.09 | 0.05 | 0.08 | 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 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 | -35,534,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 |
| 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 | -34,026,696.32 | 18,660,102.36 | -18,128,413.50 | -35,534,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |