| 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 | 108,607,866.84 | 50,889,694.86 | 45,739,443.95 | 50,112,924.27 | 104,064,650.58 | 71,453,538.83 | 40,770,723.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,607,866.84 | 50,889,694.86 | 45,739,443.95 | 50,112,924.27 | 104,064,650.58 | 71,453,538.83 | 40,770,723.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,739,837.54 | 67,864,480.06 | 59,165,167.44 | 71,263,539.65 | 98,436,550.89 | 75,777,272.42 | 60,032,424.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,359,048.82 | 43,539,358.86 | 36,647,036.47 | 42,393,886.23 | 67,959,472.29 | 56,150,463.72 | 33,970,285.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,560.35 | 3,187,410.63 | 3,268,622.43 | 2,295,719.71 | 3,985,890.80 | 3,792,556.55 | 4,151,007.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,924.83 | 1,428,147.16 | 1,323,848.56 | 4,499,427.70 | 903,091.39 | 363,354.51 | 221,044.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,643.11 | 5,834,433.64 | 5,251,920.69 | 5,818,962.87 | 11,090,729.64 | 6,849,581.47 | 7,848,746.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,546,253.16 | 12,270,871.86 | 10,863,513.55 | 12,793,484.31 | 11,315,989.89 | 12,575,487.55 | 10,568,402.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,407.27 | 1,604,257.91 | 1,810,225.74 | 3,462,058.83 | 3,181,376.88 | -3,954,171.38 | 3,272,937.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,083.43 | 2,167,686.39 | 2,018,566.24 | 2,197,104.33 | 2,565,746.94 | 2,166,560.69 | 1,547,835.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,059.91 | 53,496.26 | 7,423.90 | 9,764.25 | 2,936.96 | 3,809.73 | 2,972.36 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -10,943,088.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,746.23 | -2,120,429.50 | -206,105.32 | -7,845,447.07 | 1,360,254.10 | -12,176,899.77 | 3,134,763.00 |
| 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 | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | 1,052,233.68 | 301.38 | 14.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,225.03 | -1,923,118.92 | 669,115.08 | 415,211.79 | 159,408.78 | 227,707.11 | 260,164.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,420.65 | -23,010,496.93 | -12,977,223.81 | -39,551,951.94 | 8,330,752.66 | -16,272,624.87 | -15,866,759.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000.00 | -1,357.00 | 32,321.18 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,964.00 | 7,855.00 | 1,181.05 | 357,400.98 | 7,995.62 | -544.65 | 135,581.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,456.65 | -23,018,351.93 | -12,968,404.86 | -39,910,709.92 | 8,355,078.22 | -16,272,078.43 | -16,002,340.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,530.11 | -282,408.65 | 154,373.10 | -2,174,993.91 | 70,389.05 | 125,843.83 | 317,222.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,926.54 | -22,735,943.28 | -13,122,777.96 | -37,735,716.01 | 8,284,689.17 | -16,397,922.26 | -16,319,562.48 |
| (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 | 1,556,926.54 | -22,735,943.28 | -13,122,777.96 | -37,735,716.01 | 8,284,689.17 | -16,397,922.26 | -16,319,562.48 |
| (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 | 1,570,738.58 | -22,713,575.45 | -13,098,935.58 | -37,754,432.14 | 8,317,019.82 | -16,252,165.03 | -16,288,883.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,812.04 | -22,367.83 | -23,842.38 | 18,716.13 | -32,330.65 | -145,757.23 | -30,678.83 |
| 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 | 1,636,382.58 | -20,781,798.47 | -13,256,051.75 | -37,474,794.62 | 6,970,880.12 | -16,477,332.60 | -16,381,380.03 |
| 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 | -0.01 | -0.04 | 0.01 | -0.02 | -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 | -0.01 | -0.04 | 0.01 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,176.86 | 334,188.16 | 69,999.91 | -762,034.00 | -314,508.10 | 3,017,444.18 | -1,046,521.55 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,176.86 | 334,188.16 | 69,999.91 | -762,034.00 | -314,508.10 | 3,017,444.18 | -1,046,521.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,749.68 | -22,401,755.12 | -13,052,778.05 | -38,497,750.01 | 7,970,181.07 | -13,380,478.08 | -17,366,084.03 |
| 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 | 761,561.72 | -22,379,387.29 | -13,028,935.67 | -38,516,466.14 | 8,002,511.72 | -13,234,720.85 | -17,335,405.20 |
| 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 | -13,812.04 | -22,367.83 | -23,842.38 | 18,716.13 | -32,330.65 | -145,757.23 | -30,678.83 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |