| 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 | 155,566,615.76 | 155,096,748.33 | 132,298,289.01 | 85,286,735.66 | 132,082,413.27 | 122,022,884.52 | 59,041,160.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,566,615.76 | 155,096,748.33 | 132,298,289.01 | 85,286,735.66 | 132,082,413.27 | 122,022,884.52 | 59,041,160.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,439,715.49 | 148,774,074.40 | 144,797,919.12 | 190,849,573.07 | 128,730,478.18 | 124,513,918.54 | 108,026,570.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,979,615.81 | 112,960,374.54 | 109,010,313.85 | 147,583,774.07 | 96,134,115.80 | 94,320,058.01 | 66,562,367.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,584.16 | 9,983,816.76 | 9,673,066.86 | 5,540,868.76 | 8,311,493.92 | 6,894,396.90 | 8,697,323.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,937.80 | 1,291,350.96 | 392,517.83 | 1,957,929.57 | 820,209.12 | 1,588,160.57 | 514,981.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,987.69 | 5,321,151.65 | 5,216,724.13 | 5,816,310.19 | 5,535,215.36 | 5,779,505.14 | 7,919,079.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,302,055.91 | 13,716,472.97 | 13,980,762.12 | 20,898,797.50 | 11,297,568.36 | 15,415,320.60 | 14,772,680.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,534.12 | 5,500,907.52 | 6,524,534.33 | 9,051,892.98 | 6,631,875.62 | 516,477.32 | 9,560,136.86 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -11,133.19 | 11,133.19 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,431,732.28 | 2,548,007.64 | -2,156,315.17 | -11,558,366.38 | -871,757.14 | -6,659,639.41 | 6,450,045.35 |
| 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 | 会员可见 | -220,599.10 | -280,353.11 | -97,238.36 | -1,172,281.01 | -154,324.33 | -450,030.57 | 146,386.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,570,649.54 | 6,538,814.06 | 2,243,768.24 | 4,322,187.26 | 467,716.87 | 10,778,715.05 | 1,063,442.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,945,788.43 | 15,140,275.71 | -12,509,415.40 | -166,518,063.95 | 2,651,180.78 | 7,584,819.28 | -41,325,535.33 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 193.88 | 17,083.94 | 20,312.06 | -326,033.39 | 135,961.74 | 385,970.43 | 9,123.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,365.43 | 24.70 | - | 8,323.37 | 9,855.81 | 100,011.04 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,965,959.98 | 15,157,334.95 | -12,489,103.34 | -166,852,420.71 | 2,777,286.71 | 7,870,778.67 | -41,316,411.76 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | -4,236,396.44 | 3,198,441.68 | -3,068,937.26 | -24,325,736.36 | -4,361,465.47 | 3,341.56 | -3,322.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,563.54 | 11,958,893.27 | -9,420,166.08 | -142,526,684.35 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 |
| (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 | -729,563.54 | 11,958,893.27 | -9,420,166.08 | -142,526,684.35 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 |
| (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 | -877,178.63 | 11,777,980.25 | -9,196,623.46 | -142,526,684.35 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 147,615.09 | 180,913.02 | -223,542.62 | - | - | - | - |
| 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 | -18,345,083.60 | 6,188,199.36 | -11,120,099.55 | -139,956,486.42 | 6,594,570.62 | -7,209,597.52 | -42,224,770.03 |
| 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 | - | 0.04 | -0.03 | - | 0.03 | 0.03 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | -0.03 | - | 0.03 | 0.03 | -0.15 |
| 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 | -729,563.54 | 11,958,893.27 | -9,420,166.08 | -142,526,684.35 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 |
| 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 | -877,178.63 | 11,777,980.25 | -9,196,623.46 | -142,526,684.35 | 7,138,752.18 | 7,867,437.11 | -41,313,088.79 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 147,615.09 | 180,913.02 | -223,542.62 | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 00:00:00 | 2024-04-29 00:00:00 | 2024-04-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-19 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |