| 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 | 205,989,808.15 | 200,806,038.66 | 220,292,138.44 | 208,006,436.08 | 242,339,401.90 | 257,367,787.19 | 240,508,189.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,989,808.15 | 200,806,038.66 | 220,292,138.44 | 208,006,436.08 | 242,339,401.90 | 257,367,787.19 | 240,508,189.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,426,481.18 | 227,951,503.34 | 242,199,947.21 | 313,867,845.28 | 257,447,471.76 | 263,407,554.48 | 255,730,836.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,834,757.06 | 170,883,662.42 | 186,735,182.52 | 252,326,826.06 | 188,095,566.47 | 197,198,170.87 | 174,612,024.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,953.84 | 7,236,048.74 | 8,130,590.01 | 2,306,225.15 | 11,185,902.58 | 10,351,534.22 | 7,418,146.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,665.39 | 1,649,203.70 | 1,218,349.30 | 1,510,026.13 | 1,798,387.20 | 1,003,670.54 | 1,739,327.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,390,783.49 | 14,746,782.67 | 12,593,396.81 | 9,738,618.22 | 15,074,270.33 | 12,115,274.62 | 14,318,971.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,308,786.92 | 35,030,865.95 | 29,430,400.56 | 52,067,664.50 | 33,073,024.98 | 47,796,573.95 | 43,771,079.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,534.48 | -1,595,060.14 | 4,092,028.01 | -4,081,514.78 | 8,220,320.20 | -5,057,669.72 | 13,871,288.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,407.93 | 6,051,466.20 | 3,996,881.04 | 7,197,279.92 | 4,995,928.05 | 5,446,023.95 | 4,682,707.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,840.56 | 2,346,759.99 | 481,369.71 | 1,177,324.11 | 232,984.80 | 505,703.75 | 900,201.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,710,795.21 | -6,177,813.00 | -142,872.68 | -35,717,608.74 | -345,492.40 | -387,970.64 | -401,480.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,580.58 | -117,094.03 | -470,429.80 | 4,139,440.26 | -1,340,896.58 | -2,096,877.71 | -2,694,915.23 |
| 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 | -27,169.93 | 461,466.38 | -528,829.99 | 493,868.22 | -84,710.93 | -341,793.68 | -11,654.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,659,894.16 | -961,031.42 | -62,180.00 | -19,375.02 | -495,599.00 | - | 48,690.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,152.32 | 614,762.41 | 413,288.26 | 316,459.92 | 248,347.69 | 474,622.40 | 721,311.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,180,087.72 | -33,325,174.34 | -22,698,832.98 | -136,648,624.56 | -17,126,421.08 | -8,391,786.92 | -17,560,695.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,995.18 | 6,500.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,928.08 | 1,765,093.42 | 20,218.68 | 2,381,121.91 | 91,447.45 | 1,050,920.06 | 36,480.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,243,015.80 | -35,084,272.58 | -22,712,551.66 | -139,029,746.18 | -17,217,868.53 | -9,442,706.98 | -17,597,176.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,809.36 | 383,869.81 | 1,361,754.29 | -2,672,003.37 | 2,998,873.00 | 5,558,892.09 | 1,914,435.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,955,825.16 | -35,468,142.39 | -24,074,305.95 | -136,357,742.81 | -20,216,741.53 | -15,001,599.07 | -19,511,612.42 |
| (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 | -21,955,825.16 | -35,468,142.39 | -24,074,305.95 | -136,357,742.81 | -20,216,741.53 | -15,001,599.07 | -19,511,612.42 |
| (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 | -19,961,105.83 | -33,083,693.35 | -23,150,361.37 | -123,194,674.82 | -10,417,345.50 | -6,732,541.56 | -15,761,930.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,994,719.33 | -2,384,449.04 | -923,944.58 | -13,163,067.99 | -9,799,396.03 | -8,269,057.51 | -3,749,682.37 |
| 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 | -20,465,547.79 | -32,453,065.80 | -22,994,636.01 | -121,750,023.28 | -10,062,838.81 | -5,951,363.24 | -16,440,140.35 |
| 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 | -0.05 | -0.08 | -0.05 | -0.28 | -0.03 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.08 | -0.05 | -0.28 | -0.03 | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,318.51 | -84,003.72 | -5,055.08 | 151,991.36 | 91,917.87 | -124,053.38 | -75,925.11 |
| 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 | 282,660.95 | -50,090.97 | -5,055.08 | 151,991.36 | 91,917.87 | -124,053.38 | -75,925.11 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 159,657.56 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,513,506.65 | -35,552,146.11 | -24,079,361.03 | -136,205,751.45 | -20,124,823.66 | -15,125,652.45 | -19,587,537.53 |
| 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 | -19,678,444.88 | -33,133,784.32 | -23,155,416.45 | -123,042,683.46 | -10,325,427.63 | -6,856,594.94 | -15,837,855.16 |
| 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 | -1,835,061.77 | -2,418,361.79 | -923,944.58 | -13,163,067.99 | -9,799,396.03 | -8,269,057.51 | -3,749,682.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |