| 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 | 36,442,439.44 | 37,603,204.51 | 46,230,439.97 | 68,652,192.26 | 74,782,699.78 | 78,392,605.31 | 75,631,302.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,439.44 | 37,603,204.51 | 46,230,439.97 | 68,652,192.26 | 74,782,699.78 | 78,392,605.31 | 75,631,302.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,136,959.01 | 51,644,786.92 | 51,929,349.93 | 93,333,515.64 | 85,636,838.79 | 82,031,318.91 | 75,431,058.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,726,827.98 | 31,511,574.54 | 36,191,189.65 | 57,701,565.68 | 57,174,567.05 | 59,083,038.06 | 55,108,243.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,352.36 | 2,845,458.45 | 2,911,130.19 | 4,261,862.65 | 3,356,585.29 | 3,638,403.12 | 3,095,659.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,201.22 | 1,068,100.70 | 252,053.73 | 2,064,162.82 | 1,326,178.26 | 1,915,966.62 | 604,280.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,027.17 | 5,327,158.61 | 3,182,799.39 | 12,617,011.79 | 9,165,045.65 | 6,901,221.00 | 4,470,687.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,542.66 | 8,789,802.59 | 8,411,929.87 | 14,030,357.91 | 10,782,526.22 | 11,552,056.32 | 9,642,200.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,007.62 | 2,102,692.03 | 980,247.10 | 2,658,554.79 | 3,831,936.32 | -1,059,366.21 | 2,509,986.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,510.52 | 1,773,892.78 | 1,018,621.09 | 3,220,093.48 | 2,785,395.31 | 1,560,332.85 | 1,131,590.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275.53 | 40,586.98 | 61,429.92 | 47,300.12 | 31,345.97 | 73,941.94 | 32,012.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,987,732.39 | -1,406,179.49 | 46,297.41 | -5,287,171.68 | -1,141,047.05 | -1,085,117.31 | 493,027.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,823,100.73 | 1,455,591.73 | 1,529,714.24 | -9,824,073.87 | 1,435,799.51 | 3,569,262.40 | 2,029,119.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,911.16 | 180,939.94 | 115,839.58 | 1,026,240.01 | 1,334,514.10 | 713,833.26 | 261,200.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,248.08 | -13,612,376.90 | -3,819,783.32 | -94,624,256.85 | 7,755,934.07 | -350,156.64 | 3,496,160.23 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | 1,698,861.06 | 1,158.92 | -1,033.26 | 23,181.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 32,000.00 | 167,901.51 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,248.08 | -13,753,391.16 | -3,819,783.32 | -92,957,395.79 | 7,589,191.48 | -352,750.73 | 3,519,341.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,987.35 | -81,764.64 | 34,316.75 | -8,010,681.03 | 4,743,223.37 | -138,620.14 | 119,795.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,235.43 | -13,671,626.52 | -3,854,100.07 | -84,946,714.76 | 2,845,968.11 | -214,130.59 | 3,399,545.75 |
| (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 | 2,218,235.43 | -13,671,626.52 | -3,854,100.07 | -84,946,714.76 | 2,845,968.11 | -214,130.59 | 3,399,545.75 |
| (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 | 2,862,512.56 | -13,667,371.21 | -3,804,495.70 | -84,938,753.37 | 2,843,625.06 | -213,230.54 | 3,453,550.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,277.13 | -4,255.31 | -49,604.37 | -7,961.39 | 2,343.05 | -900.05 | -54,004.32 |
| 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 | -15,074,462.70 | -13,675,496.95 | -3,961,218.51 | -86,823,755.91 | -10,685,949.46 | -850,346.16 | 2,829,462.37 |
| 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 | 0.01 | -0.05 | -0.02 | -0.33 | 0.01 | - | 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 | 0.01 | -0.05 | -0.02 | -0.33 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -5,624,679.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -5,624,679.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,235.43 | -13,671,626.52 | -3,854,100.07 | -90,571,393.81 | 2,845,968.11 | -214,130.59 | 3,399,545.75 |
| 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 | 2,862,512.56 | -13,667,371.21 | -3,804,495.70 | -90,563,432.42 | 2,843,625.06 | -213,230.54 | 3,453,550.07 |
| 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 | -644,277.13 | -4,255.31 | -49,604.37 | -7,961.39 | 2,343.05 | -900.05 | -54,004.32 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 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 |