| 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 | 143,614,251.38 | 115,456,486.39 | 104,742,326.30 | 287,851,261.27 | 118,694,152.72 | 158,422,311.13 | 174,602,090.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,614,251.38 | 115,456,486.39 | 104,742,326.30 | 287,851,261.27 | 118,694,152.72 | 158,422,311.13 | 174,602,090.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,290,139.33 | 188,995,841.27 | 153,590,745.48 | 224,424,196.63 | 156,612,404.54 | 162,064,708.24 | 162,087,454.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,783,957.49 | 45,801,961.51 | 49,746,165.33 | 99,097,194.09 | 46,418,649.44 | 64,810,104.71 | 85,447,653.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,496.20 | 10,749,035.91 | 4,640,407.51 | 4,382,455.93 | 5,709,091.61 | 4,452,540.70 | 4,135,560.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,461.15 | 3,075,941.16 | 2,994,628.84 | 4,272,491.87 | 3,760,985.72 | 3,413,723.88 | 4,159,494.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,467,631.11 | 90,405,836.46 | 60,621,744.14 | 62,982,545.98 | 60,952,813.20 | 54,507,668.24 | 34,466,800.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,623,327.23 | 33,734,452.62 | 31,166,799.58 | 48,223,467.42 | 34,788,787.15 | 28,224,832.89 | 28,439,043.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,266.15 | 5,228,613.61 | 4,421,000.08 | 5,466,041.34 | 4,982,077.42 | 6,655,837.82 | 5,438,901.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,900.09 | 4,872,898.50 | 4,142,784.49 | 7,528,665.28 | 5,441,768.37 | 6,120,469.67 | 6,204,259.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,998.05 | 241,105.24 | 328,492.61 | 1,011,409.33 | 464,569.44 | 574,090.67 | 805,242.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,147,537.83 | -7,426,070.43 | 1,457,450.62 | -5,217,318.32 | 4,657,721.07 | -1,333,390.22 | -2,619,639.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,722.77 | 5,387,009.52 | -1,177,807.81 | -11,486,896.31 | -385,260.63 | 2,330,435.68 | 5,969,871.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,251.97 | 6,530,836.92 | 929,329.73 | 4,021,146.33 | 1,089,399.11 | 2,313,819.40 | 2,145,400.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,899,818.96 | -69,022,430.49 | -47,639,446.64 | 39,216,141.04 | -32,107,778.49 | -120,465.99 | 17,995,448.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,501.86 | 152,471.84 | 5,660.97 | 97,426.42 | 39,374.70 | 2,673.27 | -6,205.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,807.92 | 1,160,443.57 | 230,196.22 | 1,277,050.40 | 265,626.26 | 110,002.26 | 18,158.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,017,125.02 | -70,030,402.22 | -47,863,981.89 | 38,036,517.06 | -32,334,030.05 | -227,794.98 | 17,971,084.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,493,101.99 | -15,236,980.40 | -529,903.56 | 9,735,738.22 | 5,522,924.41 | -677,735.69 | 3,696,182.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,524,023.03 | -54,793,421.82 | -47,334,078.33 | 28,300,778.84 | -37,856,954.46 | 449,940.71 | 14,274,902.16 |
| (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 | -22,524,023.03 | -54,793,421.82 | -47,334,078.33 | 28,300,778.84 | -37,856,954.46 | 449,940.71 | 14,274,902.16 |
| (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 | -21,867,600.25 | -54,358,229.35 | -46,504,959.09 | 31,982,330.55 | -36,763,835.68 | 896,695.01 | 15,414,673.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,422.78 | -435,192.47 | -829,119.24 | -3,681,551.71 | -1,093,118.78 | -446,754.30 | -1,139,771.11 |
| 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 | -36,344,614.86 | -58,488,969.86 | -46,547,652.26 | 38,853,489.46 | -37,867,272.54 | -1,097,545.76 | 13,669,875.91 |
| 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 | -0.05 | -0.12 | -0.10 | 0.07 | -0.08 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.12 | -0.10 | 0.07 | -0.08 | - | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,524,023.03 | -54,793,421.82 | -47,334,078.33 | 27,815,955.31 | -37,856,954.46 | 449,940.71 | 14,274,902.16 |
| 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 | -21,867,600.25 | -54,358,229.35 | -46,504,959.09 | 31,497,507.02 | -36,763,835.68 | 896,695.01 | 15,414,673.27 |
| 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 | -656,422.78 | -435,192.47 | -829,119.24 | -3,681,551.71 | -1,093,118.78 | -446,754.30 | -1,139,771.11 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |