| 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 | 44,490,032.14 | 36,743,843.37 | 30,188,676.85 | 45,744,205.57 | 32,537,398.63 | 70,763,450.23 | 41,514,797.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,490,032.14 | 36,743,843.37 | 30,188,676.85 | 45,744,205.57 | 32,537,398.63 | 70,763,450.23 | 41,514,797.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,917,826.74 | 56,146,514.40 | 49,956,926.08 | 46,317,911.79 | 56,036,491.37 | 112,624,044.19 | 72,800,430.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,564,009.76 | 33,275,683.66 | 24,500,427.06 | 37,998,265.59 | 21,986,224.40 | 82,832,922.59 | 46,774,294.99 |
| 研发费用(元) | - | - | - | - | - | -21,287.13 | 21,287.13 | - | 71,459.20 | 206,042.12 | 266,919.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872.82 | 180,368.95 | 27,624.61 | 151,009.81 | 269,120.93 | 92,793.07 | 98,733.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,701.05 | 4,704,416.65 | 6,839,219.77 | 8,560,204.42 | 6,246,331.70 | 4,128,141.72 | 10,649,301.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,855,897.13 | 16,891,216.49 | 17,771,758.92 | -1,836,564.47 | 26,629,650.47 | 25,480,444.12 | 13,172,524.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,345.98 | 1,116,115.78 | 796,608.59 | 1,444,996.44 | 833,704.67 | -116,299.43 | 1,838,657.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,458.91 | 1,114,143.49 | 795,571.38 | 1,567,540.14 | 829,566.08 | 39,417.96 | 2,025,887.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,418.79 | 1,727.95 | 13,214.26 | 94,828.48 | 39,777.36 | 146,706.43 | 209,687.61 |
| 信用减值损失(元) | - | - | - | 会员可见 | -13,117.13 | - | - | -2,481,452.12 | -323,940.61 | -113,452.27 | -13,833.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 9,022.33 | 19,367.82 | 29,479.77 | 25,605.08 | 3,718,911.63 | -1,750,527.46 | 53,267.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -134.99 | -199.31 | 4,446.47 | 7,264.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,527.61 | 1,700,578.93 | 1,098,044.69 | 52,271,832.36 | 899,569.08 | 2,068,878.36 | 1,256,419.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,429,361.79 | -18,241,015.21 | -18,640,724.77 | 43,935,587.68 | -19,204,552.64 | -41,655,695.33 | -29,989,779.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,334.26 | 92,987.79 | 53,541.12 | - | 5,201.01 | 8,800.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114.36 | 93,780.34 | 181,446.56 | 133,734.20 | 78,105.52 | 26,861,018.71 | 208,119.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,444,476.15 | -18,290,461.29 | -18,729,183.54 | 43,855,394.60 | -19,282,658.16 | -68,511,513.03 | -30,189,098.60 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,545,238.56 | 63,845.83 | -38,928.93 | 7,820.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,444,476.15 | -17,952,683.93 | -18,729,183.54 | 45,400,633.16 | -19,346,503.99 | -68,472,584.10 | -30,196,918.76 |
| (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 | -13,444,476.15 | -17,952,683.93 | -18,729,183.54 | 45,400,633.16 | -19,346,503.99 | -68,472,584.10 | -30,196,918.76 |
| (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 | -10,307,769.36 | -14,025,320.90 | -14,249,475.21 | 49,427,908.16 | -16,741,512.86 | -64,227,697.55 | -29,091,946.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,136,706.79 | -3,927,363.03 | -4,479,708.33 | -4,027,275.00 | -2,604,991.13 | -4,244,886.55 | -1,104,972.41 |
| 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 | -10,303,722.33 | -14,003,487.82 | -14,195,021.58 | 3,919,600.01 | -22,241,513.03 | -35,641,293.91 | -30,195,274.56 |
| 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 | -0.02 | 0.06 | -0.02 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | -0.02 | 0.06 | -0.02 | -0.08 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,444,476.15 | -17,952,683.93 | -18,729,183.54 | 45,400,633.16 | -19,346,503.99 | -68,472,584.10 | -30,196,918.76 |
| 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 | -10,307,769.36 | -14,025,320.90 | -14,249,475.21 | 49,427,908.16 | -16,741,512.86 | -64,227,697.55 | -29,091,946.35 |
| 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 | -3,136,706.79 | -3,927,363.03 | -4,479,708.33 | -4,027,275.00 | -2,604,991.13 | -4,244,886.55 | -1,104,972.41 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |