| 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 | 120,703,531.81 | 70,969,296.38 | 103,587,466.01 | 132,179,307.25 | 109,442,858.07 | 102,197,387.85 | 60,250,298.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,703,531.81 | 70,969,296.38 | 103,587,466.01 | 132,179,307.25 | 109,442,858.07 | 102,197,387.85 | 60,250,298.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,417,471.35 | 81,546,031.69 | 110,786,409.51 | 155,934,626.78 | 121,520,673.69 | 102,840,686.93 | 66,633,319.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,589,439.29 | 56,433,551.82 | 92,573,970.47 | 126,231,402.28 | 96,524,896.97 | 77,580,978.29 | 43,829,562.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,124.62 | 4,217,163.39 | 2,719,740.16 | 3,811,541.59 | 4,014,812.99 | 4,712,129.55 | 4,386,377.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,338.61 | 1,476,864.35 | 1,207,088.14 | 1,220,981.19 | 1,734,294.62 | 1,396,492.27 | 1,244,069.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,926.73 | 4,157,466.08 | 3,319,696.75 | 6,638,748.53 | 5,581,864.89 | 5,485,839.46 | 4,121,706.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,156,261.83 | 14,308,271.50 | 10,086,363.60 | 16,966,554.61 | 11,363,199.57 | 12,384,306.27 | 11,107,512.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,380.27 | 952,714.55 | 879,550.39 | 1,065,398.58 | 2,301,604.65 | 1,280,941.09 | 1,944,090.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,086.83 | 1,142,940.28 | 1,099,734.07 | 1,692,930.72 | 2,111,789.27 | 1,374,697.91 | 1,780,853.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,360.80 | 343,333.86 | 114,849.19 | 265,618.93 | 195,184.07 | 267,998.52 | 92,176.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,893.84 | -201,791.57 | -171,771.26 | 1,878,535.84 | 518,168.92 | 326,420.55 | 158,209.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,909.94 | 3,189,907.34 | 182,616.61 | -21,500,315.68 | -391,771.29 | 1,507,567.02 | 454,276.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 33,083.78 | - | - | -9,500.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,727.02 | 308,106.66 | 305,538.16 | 260,756.12 | 872,902.79 | 263,382.72 | 323,402.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,170.17 | 3,133,061.34 | 2,908,007.82 | -5,758.19 | 1,290,125.80 | 1,417,360.26 | 1,837,406.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,150.32 | 20,425,677.24 | -3,977,498.82 | -31,304,600.58 | -9,796,034.10 | 2,871,431.47 | -2,885,817.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,345.84 | 382,522.38 | 258,337.38 | 1,554,606.42 | 230,593.37 | 1,569,509.16 | 1,569,836.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,641.90 | 420,318.96 | 418,090.48 | 2,114,947.92 | 47,875.62 | -3,108.81 | 735,306.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,854.26 | 20,387,880.66 | -4,137,251.92 | -31,864,942.08 | -9,613,316.35 | 4,444,049.44 | -2,051,286.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,688.41 | 4,071,095.04 | 112,187.89 | 1,032,080.16 | 80,555.19 | 826,955.51 | 352,100.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,542.67 | 16,316,785.62 | -4,249,439.81 | -32,897,022.24 | -9,693,871.54 | 3,617,093.93 | -2,403,386.88 |
| (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 | 1,511,542.67 | 16,316,785.62 | -4,249,439.81 | - | - | 3,617,093.93 | -2,403,386.88 |
| (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 | 1,703,795.20 | 16,620,514.37 | -4,110,135.12 | -32,686,240.14 | -9,516,429.20 | 3,796,982.25 | -2,197,751.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,252.53 | -303,728.75 | -139,304.69 | -210,782.10 | -177,442.34 | -179,888.32 | -205,635.57 |
| 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 | -1,012,089.02 | -5,661,721.77 | -4,245,858.53 | -43,521,754.07 | -10,541,259.77 | 1,986,606.32 | -3,975,485.29 |
| 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 | 0.06 | -0.01 | -0.11 | -0.03 | 0.01 | -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 | 0.01 | 0.06 | -0.01 | -0.11 | -0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -139,060.00 | -382,415.00 | -139,060.00 | -69,530.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -139,060.00 | -382,415.00 | -139,060.00 | -69,530.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,542.67 | 16,316,785.62 | -4,249,439.81 | -33,036,082.24 | -10,076,286.54 | 3,478,033.93 | -2,472,916.88 |
| 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 | 1,703,795.20 | 16,620,514.37 | -4,110,135.12 | -32,825,300.14 | -9,898,844.20 | 3,657,922.25 | -2,267,281.31 |
| 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 | -192,252.53 | -303,728.75 | -139,304.69 | -210,782.10 | -177,442.34 | -179,888.32 | -205,635.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |