| 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 | 168,288,720.28 | 154,649,598.92 | 153,503,424.69 | 171,554,633.04 | 193,628,850.64 | 168,797,007.78 | 174,963,756.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,288,720.28 | 154,649,598.92 | 153,503,424.69 | 171,554,633.04 | 193,628,850.64 | 168,797,007.78 | 174,963,756.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,656,081.38 | 182,033,595.86 | 175,844,224.73 | 201,163,351.45 | 217,041,068.67 | 196,797,892.21 | 185,902,663.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,898,974.22 | 132,813,627.42 | 130,424,764.11 | 144,437,693.33 | 161,908,355.36 | 143,702,048.38 | 132,658,938.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,678.41 | 443,552.89 | 1,848,534.00 | 381,113.36 | 1,801,082.64 | 1,883,215.70 | 1,773,361.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,786.85 | 650,069.26 | 1,673,159.42 | 1,979,254.25 | 3,284,082.70 | 920,711.82 | 2,283,001.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,246,716.68 | 26,672,133.81 | 27,020,974.31 | 27,265,001.45 | 29,794,697.50 | 28,792,430.27 | 32,194,588.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,890.86 | 19,669,347.60 | 13,209,655.64 | 26,116,551.36 | 19,246,502.32 | 20,335,870.69 | 15,994,845.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,034.36 | 1,784,864.88 | 1,667,137.25 | 983,737.70 | 1,006,348.15 | 1,163,615.35 | 997,928.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,710.02 | -51,012.94 | 3,557,933.12 | 1,368,572.75 | 1,287,063.23 | 356,379.84 | 1,831,461.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,499.36 | -1,775,002.35 | 1,953,345.06 | 111,966.08 | 375,447.21 | -738,316.40 | 1,086,589.05 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -26,472.63 | 3,063.61 | -10,264,175.87 | 333,742.05 | 4,395,800.87 | -246,929.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,700.70 | 586,860.00 | 54.69 | -7,307,245.21 | -882,136.10 | -4,554,632.48 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | 3,391.60 | 161,886.65 | 5,577,331.22 | 509,002.13 | 70,777.78 | 4,864,282.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,924.56 | 822,067.61 | 497,311.77 | 3,747,533.33 | 839,261.77 | 531,534.55 | 784,705.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,608,388.66 | -31,746,227.14 | -31,340,771.45 | -38,487,047.43 | -25,143,072.41 | -31,514,776.61 | -5,536,849.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,603.56 | 1,593,436.41 | 240,343.56 | 903,589.89 | 250,474.79 | 132,888.21 | -37,461.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,148.06 | 1,001,914.11 | 302,494.40 | 1,144,621.87 | 1,212,243.47 | -2,099,084.43 | 2,700,738.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,110,933.16 | -31,154,704.84 | -31,402,922.29 | -38,728,079.41 | -26,104,841.09 | -29,282,803.97 | -8,275,048.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,204.41 | 1,652,125.91 | 978,942.31 | -3,670,934.55 | - | 25,999.88 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,758,728.75 | -32,806,830.75 | -32,381,864.60 | -35,057,144.86 | -26,104,841.09 | -29,308,803.85 | -8,275,048.94 |
| (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 | -22,758,728.75 | -32,806,830.75 | -32,381,864.60 | -35,057,144.86 | -26,104,841.09 | -29,308,803.85 | -8,275,048.94 |
| (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 | -22,577,140.25 | -32,431,236.65 | -31,961,190.00 | -33,548,714.25 | -26,180,117.25 | -29,270,390.27 | -8,099,307.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,588.50 | -375,594.10 | -420,674.60 | -1,508,430.61 | 75,276.16 | -38,413.58 | -175,741.85 |
| 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 | -19,075,071.90 | -31,751,110.82 | -21,917,007.14 | -35,425,998.03 | -24,035,888.24 | -28,121,302.46 | -11,010,095.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.13 | -0.19 | -0.18 | -0.19 | -0.15 | -0.17 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.13 | -0.19 | -0.18 | -0.19 | -0.15 | -0.17 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,758,728.75 | -32,806,830.75 | -32,381,864.60 | -35,057,144.86 | -26,104,841.09 | -29,308,803.85 | -8,275,048.94 |
| 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 | -22,577,140.25 | -32,431,236.65 | -31,961,190.00 | -33,548,714.25 | -26,180,117.25 | -29,270,390.27 | -8,099,307.09 |
| 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 | -181,588.50 | -375,594.10 | -420,674.60 | -1,508,430.61 | 75,276.16 | -38,413.58 | -175,741.85 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |