| 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 | 194,878,379.45 | 236,190,176.32 | 212,325,627.63 | 506,546,440.61 | 216,534,718.71 | 275,925,631.78 | 181,082,636.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,878,379.45 | 236,190,176.32 | 212,325,627.63 | 506,546,440.61 | 216,534,718.71 | 275,925,631.78 | 181,082,636.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,527,502.17 | 231,183,771.83 | 210,535,425.83 | 455,144,720.95 | 216,049,093.51 | 275,506,556.45 | 149,882,515.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,680,762.49 | 190,125,607.12 | 177,486,654.02 | 374,270,495.12 | 188,221,838.86 | 230,195,292.62 | 120,088,004.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,503.16 | 12,768,898.12 | 13,535,437.16 | 35,703,009.83 | 12,016,235.03 | 19,623,781.67 | 12,356,508.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,714.41 | 1,989,652.27 | 2,129,882.62 | 3,853,970.15 | 1,360,653.86 | 2,331,478.77 | 1,385,665.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,273,130.82 | 9,918,813.09 | 5,054,280.67 | 11,452,648.72 | 5,296,669.36 | 13,272,893.57 | 3,781,570.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,691.06 | 15,931,506.32 | 11,738,715.20 | 27,581,356.91 | 11,065,059.24 | 12,668,898.48 | 12,327,970.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,700.23 | 449,294.91 | 590,456.16 | 2,283,240.22 | -1,911,362.84 | -2,585,788.66 | -57,203.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,212.34 | 2,679,366.24 | 2,311,834.66 | 5,161,070.26 | 94,001.05 | -109,251.86 | 2,433,806.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,903.14 | 1,798,846.33 | 1,699,872.58 | 3,190,854.36 | 2,163,210.56 | 3,558,641.30 | 652,584.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,054,563.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,907.70 | 11,924,882.41 | 1,553,419.32 | 2,271,719.28 | -737,325.51 | 2,711,445.69 | -729,619.55 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,460.81 | 1,271,472.83 | 2,507,372.91 | 6,908,647.60 | 6,288,229.18 | 2,763,848.81 | 399,300.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,226,754.21 | 15,587,321.86 | 5,850,994.03 | 59,535,804.77 | 6,036,528.87 | 5,120,789.78 | 30,869,801.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,511.11 | 152,169.15 | 6,468.31 | -34,838.58 | 76,552.70 | 23,543.53 | 11,886.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,063.36 | 476,448.73 | 17,939.36 | 668,440.50 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,215,306.46 | 15,263,042.28 | 5,839,522.98 | 58,832,525.69 | 6,113,081.57 | 5,144,333.31 | 30,881,688.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,919,104.43 | 2,550,856.27 | -1,929,760.82 | 2,571,504.58 | -536,355.94 | -399,246.39 | 3,322,984.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,296,202.03 | 12,712,186.01 | 7,769,283.80 | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 |
| (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 | -3,296,202.03 | 12,712,186.01 | 7,769,283.80 | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 |
| (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 | -3,296,202.03 | 12,712,186.01 | 7,769,283.80 | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 |
| 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 | -3,060,205.39 | 12,563,992.25 | 5,961,120.58 | 57,385,018.07 | 1,239,372.90 | 3,174,296.22 | 27,260,201.46 |
| 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 | -0.02 | 0.08 | 0.05 | 0.36 | 0.04 | 0.03 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.08 | 0.05 | 0.36 | 0.04 | 0.03 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,296,202.03 | 12,712,186.01 | 7,769,283.80 | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 |
| 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 | -3,296,202.03 | 12,712,186.01 | 7,769,283.80 | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-03-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-17 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |