| 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 | 267,827,112.02 | 249,707,089.43 | 143,116,516.75 | 311,038,325.89 | 243,186,661.89 | 250,088,718.47 | 231,302,249.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,827,112.02 | 249,707,089.43 | 143,116,516.75 | 311,038,325.89 | 243,186,661.89 | 250,088,718.47 | 231,302,249.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,051,809.10 | 250,425,124.32 | 166,368,556.48 | 344,989,536.44 | 230,839,154.48 | 241,160,225.12 | 224,501,510.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,418,065.45 | 225,564,705.86 | 132,998,092.42 | 274,493,139.19 | 197,154,499.07 | 222,471,648.51 | 176,243,117.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,491.16 | 12,630,396.71 | 8,199,836.76 | 17,558,689.66 | 11,763,354.39 | 14,470,479.19 | 12,238,185.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,335.83 | 2,128,959.85 | 4,064,511.15 | 1,894,794.18 | 1,851,018.93 | 2,186,288.43 | 1,773,296.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,584.63 | 3,934,294.60 | 4,469,942.70 | 3,366,539.09 | 4,307,108.94 | 6,620,285.35 | 3,929,331.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,438.06 | 8,564,300.55 | 17,395,627.82 | 46,200,912.68 | 17,153,326.02 | 5,900,251.30 | 27,492,728.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,893.97 | -2,397,533.25 | -759,454.37 | 1,475,461.64 | -1,390,152.87 | -10,488,727.66 | 2,824,850.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,172.12 | 688,278.26 | 1,369,007.50 | 3,085,969.71 | 1,776,749.59 | 2,109,101.66 | 3,486,159.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,872.38 | 2,313,532.82 | 2,299,489.92 | 2,587,284.00 | 4,247,490.46 | 4,684,997.17 | 2,532,899.74 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -164,794.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,703.15 | -2,876,975.88 | 1,716,532.77 | 26,532,458.07 | -750,193.30 | -162,763.15 | 517,832.38 |
| 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 | 698,189.12 | -1,413,583.38 | 2,672,272.17 | 75,208.09 | 1,206,217.27 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,515.12 | 3,041,223.92 | 1,808,309.09 | 2,683,558.23 | 790,988.91 | 2,291,172.50 | 527,098.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,869.46 | 1,752,511.03 | 1,193,872.69 | 3,201,019.01 | 1,096,046.00 | 1,103,490.82 | 1,443,334.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,473.93 | -214,859.20 | -15,872,703.50 | 444,330.31 | 12,737,482.66 | 12,143,574.61 | 9,230,231.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,308.88 | 597,057.80 | 129,105.83 | 3,800,332.24 | 249,753.63 | 65,252.58 | 201,212.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,119.22 | 721,993.89 | -19,207.63 | 3,024,024.63 | 229,852.50 | 20,378.13 | 58,869.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,014,284.27 | -339,795.29 | -15,724,390.04 | 1,220,637.92 | 12,757,383.79 | 12,188,449.06 | 9,372,574.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,137.47 | -3,277,762.58 | -249,661.32 | 19,853,933.84 | 7,511,362.32 | -3,346,629.91 | -38,219.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,880,421.74 | 2,937,967.29 | -15,474,728.72 | -18,633,295.92 | 5,246,021.47 | 15,535,078.97 | 9,410,794.22 |
| (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 | -3,880,421.74 | 2,937,967.29 | -15,474,728.72 | -18,633,295.92 | 5,246,021.47 | 15,535,078.97 | 9,410,794.22 |
| (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 | -4,058,791.67 | 2,831,788.83 | -15,554,393.97 | -17,644,559.64 | 6,596,656.71 | 14,380,190.08 | 9,382,889.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,369.93 | 106,178.46 | 79,665.25 | -988,736.28 | -1,350,635.24 | 1,154,888.89 | 27,904.30 |
| 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 | -8,831,081.96 | 669,700.55 | -20,333,038.04 | -47,731,872.06 | 3,812,367.23 | 11,715,630.27 | 7,828,495.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | - | -0.01 | -0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.01 | - | -0.01 | -0.02 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,880,421.74 | 2,937,967.29 | -15,474,728.72 | -18,633,295.92 | 5,246,021.47 | 15,535,078.97 | 9,410,794.22 |
| 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 | -4,058,791.67 | 2,831,788.83 | -15,554,393.97 | -17,644,559.64 | 6,596,656.71 | 14,380,190.08 | 9,382,889.92 |
| 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 | 178,369.93 | 106,178.46 | 79,665.25 | -988,736.28 | -1,350,635.24 | 1,154,888.89 | 27,904.30 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |