| 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 | 214,922,563.57 | 224,046,892.16 | 256,384,274.77 | 383,519,486.13 | 276,975,390.16 | 349,702,968.81 | 326,065,669.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,922,563.57 | 224,046,892.16 | 256,384,274.77 | 383,519,486.13 | 276,975,390.16 | 349,702,968.81 | 326,065,669.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,363,125.58 | 243,230,155.22 | 238,947,937.20 | 391,962,280.19 | 272,241,706.53 | 327,184,133.97 | 288,240,715.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,498,808.12 | 172,433,338.26 | 162,745,490.09 | 271,940,492.73 | 191,985,935.53 | 251,019,288.78 | 217,445,816.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,159,559.94 | 27,983,744.99 | 21,265,487.74 | 17,827,692.50 | 31,355,181.83 | 27,775,271.89 | 25,380,158.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,682.10 | 1,537,322.80 | 2,014,919.71 | 2,687,981.75 | 2,131,701.41 | 2,086,115.31 | 2,145,645.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,299,307.72 | 25,405,409.30 | 33,596,168.37 | 77,382,278.68 | 27,709,809.34 | 29,142,888.68 | 26,412,607.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,614,365.06 | 21,514,828.93 | 19,327,983.22 | 22,564,208.13 | 20,547,215.21 | 19,318,860.91 | 18,393,832.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,597.36 | -5,644,489.06 | -2,111.93 | -440,373.60 | -1,488,136.79 | -2,158,291.60 | -1,537,346.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,344,232.89 | -2,828,942.91 | -436,958.90 | 6,186,225.69 | -6,501,601.86 | -3,088,211.69 | -1,829,363.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,202.08 | -23,423,238.17 | -7,186,507.48 | -4,906,276.00 | -2,027,564.37 | -3,709,726.00 | -2,588,436.64 |
| 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 | - | - | 229,479.46 | 349,753.42 | - | - | - | -1,242,191.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,340.08 | 681,311.61 | 658,871.66 | 1,926,321.92 | 345,625.52 | 369,452.05 | 3,177,314.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,599.25 | 11,880,067.41 | 9,367,484.61 | 10,064,195.48 | 13,800,929.71 | 7,947,396.04 | 12,012,536.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,819,290.53 | -32,644,585.66 | 20,181,262.86 | 5,656,892.81 | 9,424,296.16 | 23,794,581.01 | 47,354,814.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,595.69 | 220,596.70 | 303,523.30 | 2,277,994.19 | 80,623.00 | 294,590.86 | 176,882.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,038,886.22 | -32,865,182.36 | 19,877,739.56 | 3,378,898.62 | 9,343,673.16 | 23,499,990.15 | 47,177,931.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,153.99 | -1,053,873.12 | 865,082.16 | 6,358,484.73 | 523,249.52 | 2,267,364.05 | 3,994,529.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 | -2,979,586.11 | 8,820,423.64 | 21,232,626.10 | 43,183,402.36 |
| (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 | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 | -2,979,586.11 | 8,820,423.64 | 21,232,626.10 | 43,183,402.36 |
| (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 | -15,582,536.51 | -31,765,162.46 | 19,062,471.95 | -2,982,343.82 | 8,863,789.04 | 21,281,873.30 | 43,232,654.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,195.72 | -46,146.78 | -49,814.55 | 2,757.71 | -43,365.40 | -49,247.20 | -49,251.88 |
| 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 | -16,420,382.33 | -33,136,147.90 | 18,410,565.06 | -2,254,812.82 | 7,997,107.59 | 20,631,129.58 | 41,157,547.06 |
| 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 | -0.03 | -0.07 | 0.04 | -0.01 | 0.02 | 0.05 | 0.09 |
| 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 | -0.07 | 0.04 | -0.01 | 0.02 | 0.05 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,624,732.23 | -31,811,309.24 | 19,012,657.40 | -2,979,586.11 | 8,820,423.64 | 21,232,626.10 | 43,183,402.36 |
| 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 | -15,582,536.51 | -31,765,162.46 | 19,062,471.95 | -2,982,343.82 | 8,863,789.04 | 21,281,873.30 | 43,232,654.24 |
| 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 | -42,195.72 | -46,146.78 | -49,814.55 | 2,757.71 | -43,365.40 | -49,247.20 | -49,251.88 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |