| 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 | 158,464,261.23 | 184,783,849.93 | 159,062,456.41 | 186,724,452.97 | 185,515,287.52 | 179,805,602.35 | 153,399,400.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,464,261.23 | 184,783,849.93 | 159,062,456.41 | 186,724,452.97 | 185,515,287.52 | 179,805,602.35 | 153,399,400.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,404,060.42 | 194,682,421.81 | 174,575,719.69 | 193,103,909.39 | 191,667,653.79 | 190,483,584.48 | 163,964,875.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,046,760.00 | 159,300,896.84 | 143,072,343.23 | 158,312,031.66 | 156,549,429.88 | 159,165,802.79 | 136,343,538.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,408.80 | 10,115,170.73 | 7,521,029.85 | 8,552,831.93 | 7,140,167.37 | 7,709,700.63 | 7,144,051.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,420.88 | 984,311.23 | 970,589.11 | 1,975,839.81 | 1,277,846.92 | 1,014,506.23 | 1,009,908.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,066.94 | 4,555,311.36 | 3,831,553.42 | 7,550,878.56 | 3,974,972.66 | 3,302,882.35 | 3,500,971.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,978,891.98 | 18,469,031.24 | 17,964,783.89 | 16,446,133.65 | 22,111,229.33 | 19,107,314.24 | 15,257,274.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,511.82 | 1,257,700.41 | 1,215,420.19 | 266,193.78 | 614,007.63 | 183,378.24 | 709,130.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,699.06 | 1,733,069.00 | 1,526,581.19 | 1,574,394.29 | 877,380.39 | 787,449.04 | 1,220,112.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,179.63 | 731,363.19 | 335,146.65 | 1,336,595.16 | 428,191.65 | 451,981.98 | 703,319.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,170.26 | -1,018,133.21 | 919,905.11 | 1,421,581.77 | 640,453.15 | 1,631,465.58 | 3,218,242.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,662,388.62 | 591,874.00 | - | 157,260.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,065.59 | 114,875.79 | 165,536.96 | 298,400.19 | 362,531.91 | 387,434.09 | 648,132.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,738,119.22 | -10,801,829.30 | -14,469,964.67 | -7,707,977.65 | -4,554,911.71 | -8,517,042.46 | -6,541,840.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,614.12 | 510,997.22 | 22,029.06 | 1.44 | 616.24 | -8,100.74 | 8,494.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,506.35 | -66,168.35 | 127,751.58 | 1,235,654.59 | 52,226.12 | 426,743.91 | 3,944.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,730,011.45 | -10,224,663.73 | -14,575,687.19 | -8,943,630.80 | -4,606,521.59 | -8,951,887.11 | -6,537,290.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,491,595.86 | 65,465.29 | -1,053,274.10 | -778,621.31 | -172,640.58 | -269,733.54 | -360,928.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,238,415.59 | -10,290,129.02 | -13,522,413.09 | -8,165,009.49 | -4,433,881.01 | -8,682,153.57 | -6,176,361.95 |
| (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 | -18,238,415.59 | -10,290,129.02 | -13,522,413.09 | -8,165,009.49 | -4,433,881.01 | -8,682,153.57 | -6,176,361.95 |
| (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 | -17,712,546.33 | -9,704,317.18 | -13,052,268.66 | -7,869,112.29 | -3,923,184.38 | -8,148,613.19 | -5,549,757.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,869.26 | -585,811.84 | -470,144.43 | -295,897.20 | -510,696.63 | -533,540.38 | -626,604.35 |
| 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 | -17,817,823.80 | -10,368,201.64 | -13,938,110.85 | -6,984,824.18 | -6,079,016.22 | -9,426,969.70 | -7,454,887.33 |
| 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 | -0.02 | -0.03 | -0.02 | -0.01 | -0.02 | -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 | -0.03 | -0.02 | -0.03 | -0.02 | -0.01 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 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 | -18,238,415.59 | -10,905,551.41 | -13,522,413.09 | -10,009,361.85 | -4,433,881.01 | -8,682,153.57 | -6,176,361.95 |
| 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 | -17,712,546.33 | -10,319,739.57 | -13,052,268.66 | -9,713,464.65 | -3,923,184.38 | -8,148,613.19 | -5,549,757.60 |
| 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 | -525,869.26 | -585,811.84 | -470,144.43 | -295,897.20 | -510,696.63 | -533,540.38 | -626,604.35 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |