| 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 | 271,071,758.37 | 276,386,141.95 | 193,880,993.17 | 392,274,382.62 | 433,628,326.11 | 325,877,620.20 | 183,969,804.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,071,758.37 | 276,386,141.95 | 193,880,993.17 | 392,274,382.62 | 433,628,326.11 | 325,877,620.20 | 183,969,804.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,678,782.79 | 268,501,733.21 | 248,223,320.82 | 391,390,839.47 | 395,494,379.98 | 301,839,030.45 | 234,971,443.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,327,073.47 | 204,321,575.86 | 150,555,693.39 | 302,616,871.82 | 327,689,140.17 | 246,392,497.43 | 153,445,871.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,557,316.85 | 10,453,687.36 | 10,005,263.53 | 16,296,575.44 | 10,483,833.31 | 9,231,074.48 | 8,970,931.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,955.30 | 3,353,422.36 | 3,675,674.42 | 3,380,144.56 | 3,468,836.33 | 3,240,493.45 | 3,629,297.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,519,313.02 | 35,648,597.14 | 60,902,474.28 | 48,376,869.63 | 35,170,008.85 | 34,244,442.60 | 45,374,885.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,925,827.97 | 17,174,664.66 | 24,260,318.15 | 18,981,740.04 | 16,419,258.65 | 18,984,381.74 | 21,082,708.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,296.18 | -2,450,214.17 | -1,176,102.95 | 1,738,637.98 | 2,263,302.67 | -10,253,859.25 | 2,467,748.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,257.01 | 81,998.15 | 81,637.22 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,064.89 | 1,248,028.84 | 803,885.68 | 387,917.23 | 370,734.06 | 466,831.04 | 605,494.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,648.67 | 1,362,008.44 | -2,250,405.01 | 1,365,647.77 | 2,315.42 | 505,988.66 | 276,531.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,531,456.00 | -4,141,072.39 | 14,036,503.02 | -10,233,811.04 | -23,229,014.36 | 289,736.38 | 22,796,532.82 |
| 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 | 会员可见 | 380,867.74 | 6,638.97 | -364,833.92 | 471,002.83 | -25,575.69 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,586.23 | 25,485,937.26 | 1,010,149.87 | 13,583,776.02 | 1,285,768.06 | 152,894.54 | 251,506.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,180.88 | 7,948,218.41 | 6,972,084.87 | 5,891,190.09 | 5,285,511.84 | 4,089,890.23 | 5,204,386.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,915.90 | 38,184,071.07 | -34,938,951.21 | 12,014,690.07 | 21,452,951.40 | 29,120,035.09 | -22,482,199.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,026.60 | 1,444,728.56 | 202,338.51 | 297,384.46 | 372,158.71 | 373,150.26 | 110,848.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,889.46 | 175,215.41 | 4,442,789.89 | 782,412.10 | 275,713.45 | 651,241.34 | 360,681.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,053.04 | 39,453,584.22 | -39,179,402.59 | 11,529,662.43 | 21,549,396.66 | 28,841,944.01 | -22,732,033.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,277.06 | 5,183,014.98 | 2,832,169.80 | 7,932,705.24 | -2,331,211.27 | 2,792,547.63 | -218,175.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,224.02 | 34,270,569.24 | -42,011,572.39 | 3,596,957.19 | 23,880,607.93 | 26,049,396.38 | -22,513,858.19 |
| (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 | -276,819.59 | 34,661,536.37 | -42,011,572.39 | 5,446,064.21 | 24,123,248.73 | 26,190,966.24 | -22,450,476.23 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -188,404.43 | - | - | -1,849,107.02 | -242,640.80 | -141,569.86 | -63,381.96 |
| (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 | -465,224.02 | 34,270,569.24 | -42,011,572.39 | 3,596,957.19 | 23,880,607.93 | 26,049,396.38 | -22,513,858.19 |
| 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 | -12,537,538.35 | 8,856,213.93 | -44,147,509.84 | -10,170,436.72 | 18,744,715.68 | 22,728,492.15 | -25,974,040.70 |
| 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 | - | 0.03 | -0.04 | - | 0.02 | 0.03 | -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 | - | 0.03 | -0.04 | - | 0.02 | 0.03 | -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 | -470,057.87 | -500,388.86 | -484,035.86 | -200,581.47 | -186,585.17 | -278,915.73 | 56,514.79 |
| 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 | -470,057.87 | -500,388.86 | -484,035.86 | -200,581.47 | -186,585.17 | -278,915.73 | 56,514.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,281.89 | 33,770,180.38 | -42,495,608.25 | 3,396,375.72 | 23,694,022.76 | 25,770,480.65 | -22,457,343.40 |
| 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 | -935,281.89 | 33,770,180.38 | -42,495,608.25 | 3,396,375.72 | 23,694,022.76 | 25,770,480.65 | -22,457,343.40 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 | 标准无保留意见 |