| 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 | 69,397,931.45 | 60,430,280.07 | 50,924,867.57 | 88,697,013.48 | 127,328,880.56 | 178,493,283.16 | 139,948,833.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,397,931.45 | 60,430,280.07 | 50,924,867.57 | 88,697,013.48 | 127,328,880.56 | 178,493,283.16 | 139,948,833.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,046,504.85 | 88,024,246.26 | 83,772,604.76 | 120,307,350.00 | 117,895,819.00 | 124,403,473.77 | 127,904,016.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,513,514.84 | 40,180,134.36 | 35,235,112.87 | 66,669,495.85 | 65,284,983.39 | 66,175,386.24 | 66,677,565.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,330.43 | 13,342,826.55 | 13,659,930.65 | 17,423,853.44 | 15,973,971.63 | 14,998,809.06 | 15,067,682.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,118.99 | 209,209.54 | 160,829.86 | 372,270.40 | 400,469.34 | 570,765.23 | 409,044.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,525.45 | 20,091,249.97 | 19,657,803.89 | 22,258,031.11 | 19,724,355.94 | 23,389,740.66 | 26,131,380.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,930,900.38 | 16,674,633.20 | 15,542,366.16 | 19,226,648.30 | 17,204,021.86 | 18,880,596.62 | 18,396,305.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,885.24 | -2,473,807.36 | -483,438.67 | -5,642,949.10 | -691,983.16 | 388,175.96 | 1,222,037.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,478.46 | 1,378,110.51 | 1,519,940.84 | 1,693,298.39 | 2,025,674.67 | 2,230,903.74 | 2,409,414.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,188.46 | 3,829,752.33 | 1,829,106.78 | 7,043,845.93 | 2,599,306.41 | 1,787,953.94 | 1,559,417.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,356.59 | 2,243,112.00 | -396,413.27 | -24,339,253.14 | -24,664.45 | -192,673.01 | -508,839.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,011.87 | 173,042.68 | -299,627.05 | 58,677.20 | -59,331.95 | -44,203.78 | 43,981.82 |
| 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 | 414,318.95 | 18,662.33 | 636,253.28 | -48,973,889.90 | 2,803,241.41 | 1,497,389.51 | 2,537,653.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,175.81 | 1,119,153.86 | 1,726,017.66 | 3,013,144.56 | 2,655,877.90 | 4,384,144.76 | 2,805,715.52 |
| 汇兑收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,455.70 | -1,631.07 | 284,941.12 | - | - | - | 386,813.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,687,895.30 | -22,946,159.57 | -29,675,774.64 | -96,815,746.03 | 15,611,841.94 | 59,737,904.39 | 17,829,176.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,983.57 | 2,293,094.00 | 10,169,749.73 | 593,450.69 | 10,961,446.73 | 5,697,594.62 | 306,176.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,884.73 | 1,205,679.30 | 1,665,950.70 | 1,844,141.67 | 1,012,088.20 | 80,671.32 | 286,165.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,952,796.46 | -21,858,744.87 | -21,171,975.61 | -98,066,437.01 | 25,561,200.47 | 65,354,827.69 | 17,849,187.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,958,921.94 | -3,640,643.20 | -5,165,388.16 | -11,864,401.10 | 815,853.50 | 5,808,716.91 | 308,831.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 |
| (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 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 |
| (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 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -12,572,201.54 | -21,112,412.28 | -25,984,417.88 | -50,411,694.35 | 11,672,125.49 | 48,756,322.82 | 12,590,028.05 |
| 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 | -0.02 | -0.05 | -0.04 | -0.22 | 0.06 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | -0.04 | -0.21 | 0.06 | 0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 |
| 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 | -6,993,874.52 | -18,218,101.67 | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |