| 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 | 81,423,798.96 | 151,971,845.47 | 144,043,530.28 | 107,610,907.79 | 196,137,982.28 | 50,427,055.81 | 183,938,992.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,423,798.96 | 151,971,845.47 | 144,043,530.28 | 107,610,907.79 | 196,137,982.28 | 50,427,055.81 | 183,938,992.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,502,120.74 | 146,118,746.22 | 132,465,903.24 | 93,456,241.82 | 182,570,572.29 | 82,024,086.65 | 170,120,692.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,672,355.99 | 110,368,998.77 | 97,306,170.68 | 31,398,875.07 | 143,517,304.51 | 37,129,822.35 | 130,337,793.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,396.37 | 7,236,988.95 | 7,210,296.54 | 12,227,119.75 | 6,569,678.81 | 9,228,756.54 | 8,358,199.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,508.56 | 302,106.76 | 325,016.63 | 1,170,747.09 | 355,394.16 | 263,516.24 | 400,040.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,796.05 | 10,790,677.55 | 9,476,270.65 | 15,123,526.47 | 12,478,139.14 | 13,953,083.92 | 10,032,265.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,456,602.99 | 17,021,840.36 | 17,835,145.00 | 33,309,453.19 | 19,296,500.99 | 21,572,956.63 | 20,807,040.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,460.78 | 398,133.83 | 313,003.74 | 226,520.25 | 353,554.68 | -124,049.03 | 185,351.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 106,793.29 | 287,068.80 | 481,389.93 | 335,712.45 | 749,313.81 | 753,412.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,907,779.33 | 20,115,261.76 | -14,527,427.94 | 16,818,333.64 | -5,631,770.77 | -8,248,683.76 | -4,099,276.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,288.38 | -6,123,205.07 | 12,727,413.04 | -17,232,561.35 | -1,124,576.53 | -34,718,049.03 | -10,651,384.57 |
| 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 | 4,320,222.23 | -19,125,000.00 | -3,400,000.00 | -7,546,276.27 | -8,287,500.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,792.75 | 1,752,034.25 | 1,375,903.09 | 1,769,159.80 | 1,272,115.88 | 1,580,401.90 | 1,005,995.54 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,412.18 | 51,369.57 | 27,767.18 | 33,000.00 | -3,537.47 | 250,052.27 | 77,301.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,212,816.22 | 4,144,326.36 | 7,781,282.41 | 8,208,930.27 | -173,918.93 | 13,754,190.54 | 461,336.32 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | 950,000.00 | 100,000.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,209,845.68 | 3,194,326.36 | 7,681,282.41 | 7,064,369.01 | -163,918.93 | 13,754,190.54 | 461,336.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,877.71 | 908,658.85 | 2,397,186.71 | 1,801,398.92 | -1,013,452.10 | 3,962,368.14 | -1,338,074.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,723.39 | 2,285,667.51 | 5,284,095.70 | 5,262,970.09 | 849,533.17 | 9,791,822.40 | 1,799,411.20 |
| (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 | -1,532,723.39 | 2,285,667.51 | 5,284,095.70 | 5,262,970.09 | 849,533.17 | 9,791,822.40 | 1,799,411.20 |
| (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 | -1,481,034.80 | 2,326,997.86 | 5,360,674.36 | 5,289,023.99 | 875,048.03 | 9,843,803.16 | 1,799,411.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,688.59 | -41,330.35 | -76,578.66 | -26,053.90 | -25,514.86 | - | - |
| 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 | -9,172,474.33 | 16,523,211.95 | 7,166,156.73 | 11,561,491.24 | 6,800,775.56 | -65,243,030.96 | 680,007.28 |
| 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 | -0.01 | 0.01 | 0.04 | 0.04 | 0.01 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.04 | 0.04 | - | 0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,723.39 | 2,285,667.51 | 5,284,095.70 | 5,262,970.09 | 849,533.17 | 9,791,822.40 | 1,799,411.20 |
| 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 | -1,481,034.80 | 2,326,997.86 | 5,360,674.36 | 5,289,023.99 | 875,048.03 | 9,843,803.16 | 1,799,411.20 |
| 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 | -51,688.59 | -41,330.35 | -76,578.66 | -26,053.90 | -25,514.86 | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |