| 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 | 108,393,657.33 | 145,890,531.77 | 197,619,021.20 | 241,828,176.65 | 153,549,764.47 | 190,874,229.37 | 219,478,112.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,393,657.33 | 145,890,531.77 | 197,619,021.20 | 241,828,176.65 | 153,549,764.47 | 190,874,229.37 | 219,478,112.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,602,915.77 | 183,495,775.56 | 197,479,572.66 | 251,997,162.70 | 200,133,256.02 | 219,236,584.09 | 236,386,702.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,898,864.02 | 68,398,322.16 | 94,024,403.78 | 126,256,007.96 | 71,076,545.69 | 85,263,620.23 | 105,839,993.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,123.29 | 6,990,462.50 | 6,441,120.84 | 8,481,571.89 | 8,636,984.77 | 8,312,907.14 | 8,375,056.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,813.38 | 2,630,925.69 | 1,066,814.16 | 1,825,179.53 | 943,891.76 | 829,859.44 | 941,825.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,874,854.03 | 86,358,108.42 | 85,597,975.89 | 97,824,643.19 | 101,765,627.37 | 108,178,556.26 | 109,624,263.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,017,929.03 | 18,743,051.23 | 10,632,103.03 | 18,069,081.98 | 19,542,375.57 | 18,931,652.20 | 13,976,119.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,667.98 | 374,905.56 | -282,845.04 | -459,321.85 | -1,832,169.14 | -2,280,011.18 | -2,370,556.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,250.58 | 2,560,696.14 | 3,659,266.95 | 3,296,567.93 | 2,069,095.65 | 1,562,616.24 | 1,599,572.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,042.26 | 2,375,482.70 | 4,101,769.91 | 4,024,551.48 | 4,066,641.78 | 4,132,461.00 | 4,159,522.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,435,701.62 | -6,299,526.11 | 22,196,936.09 | 15,295,609.74 | -6,229,070.28 | 7,275,427.05 | 9,692,593.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,549.16 | -34,898.57 | -6,541,582.07 | -21,287,274.22 | 153,784.99 | -164,589.86 | 229,265.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 300,000.00 | 1,991,000.00 | 735,769.00 | 1,277,000.00 | 2,988,217.05 | 484,277.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,420,658.09 | -43,540,072.76 | 17,847,607.05 | -15,153,221.62 | -51,329,549.58 | -18,207,335.98 | -6,406,710.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,492.93 | 939,245.56 | 482,378.82 | 629,008.33 | 1,652,118.47 | 547,585.79 | 1,705,995.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,624.59 | 1,836,847.00 | 63,695.77 | 5,294,135.52 | 288,063.55 | 229,289.28 | 127,852.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,380,789.75 | -44,437,674.20 | 18,266,290.10 | -19,818,348.81 | -49,965,494.66 | -17,889,039.47 | -4,828,568.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,298.75 | -2,031,626.52 | 6,436,663.21 | 7,115,310.69 | -1,874,416.74 | 1,641,977.64 | 2,365,875.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,082,491.00 | -42,406,047.68 | 11,829,626.89 | -26,933,659.50 | -48,091,077.92 | -19,531,017.11 | -7,194,444.26 |
| (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 | -48,082,491.00 | -42,406,047.68 | 11,829,626.89 | -26,933,659.50 | -48,091,077.92 | -19,531,017.11 | -7,194,444.26 |
| (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 | -47,662,369.68 | -42,154,791.05 | 12,075,644.32 | -25,746,444.99 | -47,855,038.14 | -19,006,000.84 | -6,943,970.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,121.32 | -251,256.63 | -246,017.43 | -1,187,214.51 | -236,039.78 | -525,016.27 | -250,474.16 |
| 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 | -47,837,401.72 | -41,638,343.77 | 9,613,582.67 | -22,086,213.75 | -50,548,320.32 | -22,368,478.90 | -9,102,133.69 |
| 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 | -0.23 | -0.20 | 0.06 | -0.12 | -0.23 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.20 | 0.06 | -0.12 | -0.23 | -0.09 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,082,491.00 | -42,406,047.68 | 11,829,626.89 | -26,933,659.50 | -48,091,077.92 | -19,531,017.11 | -7,194,444.26 |
| 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 | -47,662,369.68 | -42,154,791.05 | 12,075,644.32 | -25,746,444.99 | -47,855,038.14 | -19,006,000.84 | -6,943,970.10 |
| 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 | -420,121.32 | -251,256.63 | -246,017.43 | -1,187,214.51 | -236,039.78 | -525,016.27 | -250,474.16 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |