| 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 | 73,232,065.81 | 75,137,770.97 | 77,054,293.64 | 62,807,677.24 | 63,097,135.70 | 59,747,114.46 | 68,233,241.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,232,065.81 | 75,137,770.97 | 77,054,293.64 | 62,807,677.24 | 63,097,135.70 | 59,747,114.46 | 68,233,241.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,803,814.20 | 78,933,242.37 | 82,298,129.40 | 75,235,124.01 | 72,641,170.73 | 71,632,759.25 | 82,343,280.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,737,241.96 | 53,485,560.69 | 56,468,738.23 | 48,226,797.52 | 44,656,929.45 | 45,460,801.95 | 54,252,214.19 |
| 研发费用(元) | - | - | 会员可见 | - | 733,647.84 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,582.58 | 3,155,119.87 | 2,820,599.29 | 2,821,460.87 | 2,620,819.04 | 2,519,786.49 | 2,723,456.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,289.69 | 1,221,452.70 | 952,128.93 | 2,864,901.19 | 1,307,276.03 | 1,557,007.66 | 1,022,361.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,213.10 | 11,806,558.41 | 12,790,356.20 | 11,660,286.67 | 14,014,932.02 | 11,090,462.58 | 12,464,433.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,839.03 | 8,539,572.93 | 9,266,306.75 | 9,661,677.76 | 10,041,214.19 | 11,004,700.57 | 11,880,815.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,333.33 | 7,325,500.00 | 7,691,055.55 | 8,514,780.85 | 8,990,974.22 | 9,514,272.09 | 10,089,853.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,255.18 | 255,750.88 | 442,527.96 | 747,317.12 | 593,601.70 | 787,755.68 | 943,290.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,107.37 | -2,633,797.46 | -120,083.47 | -301,299.42 | -15,277.43 | -280,109.62 | 452.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,582.64 | 655,201.96 | 990,932.03 | 927,826.29 | 706,921.95 | 783,315.91 | 672,018.71 |
| 其他收益(元) | - | - | 会员可见 | 会员可见 | 12,847.00 | 20,381.00 | 77,175.29 | 164,337.58 | 624,442.47 | 22,596.80 | 81,788.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,192,211.38 | -5,753,685.90 | -4,295,811.91 | -11,636,582.32 | -8,227,948.04 | -11,358,840.69 | -13,355,571.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,192,211.38 | -5,753,685.90 | -4,295,811.91 | -11,636,582.32 | -8,227,948.04 | -11,358,840.69 | -13,355,571.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,166.47 | -1,299,595.31 | -751,696.04 | 11,498,240.99 | -2,722,020.59 | -2,270,312.48 | -2,621,118.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,597,377.85 | -4,454,090.59 | -3,544,115.87 | -23,134,823.31 | -5,505,927.45 | -9,088,528.21 | -10,734,452.57 |
| (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 | -12,597,377.85 | -4,454,090.59 | -3,544,115.87 | -23,134,823.31 | -5,505,927.45 | -9,088,528.21 | -10,734,452.57 |
| (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 | -12,308,269.93 | -6,339,645.21 | -3,538,176.41 | -24,094,039.77 | -5,469,394.14 | -9,545,392.76 | -10,613,651.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,107.92 | 1,885,554.62 | -5,939.46 | 959,216.46 | -36,533.31 | 456,864.55 | -120,800.74 |
| 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 | -12,552,342.16 | -6,846,332.43 | -4,338,225.66 | -24,288,914.28 | -6,460,991.25 | -10,138,912.27 | -11,174,534.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.02 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.02 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -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 | -135,360.31 | 60,975.45 | 18,785.00 | -194,409.03 | -61,383.59 | - | - |
| 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 | -135,360.31 | 60,975.45 | 18,785.00 | -194,409.03 | -61,383.59 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,732,738.16 | -4,393,115.14 | -3,525,330.87 | -23,329,232.34 | -5,567,311.04 | -8,673,317.67 | -10,734,452.57 |
| 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 | -12,443,630.24 | -6,278,669.76 | -3,519,391.41 | -24,288,448.80 | -5,530,777.73 | -9,130,182.22 | -10,613,651.83 |
| 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 | -289,107.92 | 1,885,554.62 | -5,939.46 | 959,216.46 | -36,533.31 | 456,864.55 | -120,800.74 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |