| 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 | 288,456,126.05 | 353,707,277.08 | 303,928,684.74 | 284,884,312.50 | 301,492,005.62 | 258,207,916.83 | 268,646,441.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,456,126.05 | 353,707,277.08 | 303,928,684.74 | 284,884,312.50 | 301,492,005.62 | 258,207,916.83 | 268,646,441.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,783,331.66 | 341,349,301.22 | 299,492,941.54 | 310,503,210.81 | 295,200,418.21 | 260,352,802.34 | 271,112,313.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,610,934.47 | 260,989,641.52 | 229,891,106.90 | 226,500,077.76 | 228,460,457.36 | 196,447,100.90 | 199,813,604.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,684,364.66 | 18,632,306.50 | 14,319,764.84 | 17,984,019.05 | 15,793,819.92 | 16,359,631.67 | 14,085,145.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,779.80 | 1,410,339.63 | 1,405,796.07 | 2,778,199.93 | 1,452,784.87 | 1,859,408.02 | 1,438,144.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,469,240.89 | 40,274,813.35 | 34,645,301.78 | 35,988,069.65 | 34,159,853.49 | 36,356,521.65 | 30,558,288.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,490,006.65 | 23,317,977.85 | 20,966,818.51 | 24,660,501.32 | 15,083,215.29 | 21,576,271.83 | 19,366,453.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,005.19 | -3,275,777.63 | -1,735,846.56 | 2,592,343.10 | 250,287.28 | -12,246,131.73 | 5,850,677.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,268,268.18 | 1,532,539.18 | 1,455,441.66 | 1,854,664.58 | 1,642,051.60 | 1,717,648.38 | 1,819,945.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,109.11 | 424,386.06 | 411,484.83 | 815,015.85 | 459,018.98 | 467,587.69 | 600,099.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,825,772.63 | -5,498,043.41 | -5,936,098.65 | -37,291,728.74 | -8,547,752.70 | -3,050,622.09 | -2,657,681.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,861,706.60 | -6,102,409.87 | -306,892.37 | 955,714.77 | -4,203,481.44 | -1,702,130.01 | 293,876.59 |
| 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 | 708,827.55 | 1,547,723.67 | 1,497,726.97 | 168,861.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,219.89 | 980,005.33 | 1,233,496.63 | 55,931.36 | 18,625.51 | -86,411.66 | 3,905.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,560.03 | 3,570,036.43 | 3,422,654.99 | 4,244,203.41 | 2,127,233.37 | 3,839,595.65 | 1,236,814.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,085,826.21 | 7,013,800.50 | 4,328,947.88 | -57,486,161.10 | -4,281,454.06 | -2,759,573.16 | -3,847,388.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,588.54 | 10,852.28 | 51,766.62 | -185,604.46 | -17,792.98 | 514,200.13 | 1,032,072.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,126.32 | 648,907.64 | 195,255.61 | 78,652.89 | 1,294,290.48 | 1,312,721.06 | 165,356.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,154,363.99 | 6,375,745.14 | 4,185,458.89 | -57,750,418.45 | -5,593,537.52 | -3,558,094.09 | -2,980,672.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,215,142.59 | -30,170.32 | 552,078.59 | 4,618,258.34 | 468,151.94 | -106,008.38 | -505,132.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,939,221.40 | 6,405,915.46 | 3,633,380.30 | -62,368,676.79 | -6,061,689.46 | -3,452,085.71 | -2,475,539.69 |
| (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 | -51,939,221.40 | 6,405,915.46 | 3,633,380.30 | - | - | -3,452,085.71 | -2,475,539.69 |
| (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 | -50,914,750.74 | 5,566,541.33 | 2,013,345.99 | -62,283,625.17 | -7,361,342.64 | -5,033,000.56 | -1,799,007.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,024,470.66 | 839,374.13 | 1,620,034.31 | -85,051.62 | 1,299,653.18 | 1,580,914.85 | -676,532.06 |
| 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 | -55,813,304.99 | 1,510,593.50 | -2,313,686.93 | -60,902,770.51 | -8,195,078.24 | -8,362,951.09 | -3,517,822.90 |
| 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 | -0.13 | 0.02 | - | -0.18 | -0.02 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.13 | 0.02 | - | -0.18 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,442.47 | 1,618,421.83 | -2,040,912.17 | -6,993,521.39 | -461,860.25 | 2,257,746.47 | -1,282,511.20 |
| 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 | 会员可见 | 1,639,442.47 | 1,618,421.83 | -2,040,912.17 | -6,993,521.39 | -461,860.25 | 2,257,746.47 | -1,282,511.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,299,778.93 | 8,024,337.29 | 1,592,468.13 | -69,362,198.18 | -6,523,549.71 | -1,194,339.24 | -3,758,050.89 |
| 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 | -49,275,308.27 | 7,184,963.16 | -27,566.18 | -69,277,146.56 | -7,823,202.89 | -2,775,254.09 | -3,081,518.83 |
| 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 | -1,024,470.66 | 839,374.13 | 1,620,034.31 | -85,051.62 | 1,299,653.18 | 1,580,914.85 | -676,532.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |