| 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 | 166,620,276.02 | 142,153,560.07 | 124,921,172.84 | 187,812,552.71 | 175,387,512.54 | 169,478,543.64 | 85,214,395.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,620,276.02 | 142,153,560.07 | 124,921,172.84 | 187,812,552.71 | 175,387,512.54 | 169,478,543.64 | 85,214,395.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,289,170.64 | 165,383,289.35 | 132,857,234.87 | 227,053,718.23 | 177,580,248.09 | 164,858,802.68 | 94,309,696.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,344,118.68 | 125,064,968.40 | 101,221,748.71 | 169,872,361.08 | 138,238,573.64 | 130,465,271.13 | 67,336,664.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,714.61 | 9,033,887.34 | 7,405,178.70 | 9,960,741.21 | 7,174,723.69 | 7,858,856.80 | 5,665,745.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,330.20 | 847,528.27 | 227,072.02 | 975,437.04 | 228,911.72 | 937,569.82 | 130,586.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,772.68 | 16,408,038.61 | 12,256,702.01 | 29,730,996.42 | 19,550,537.97 | 15,448,897.87 | 10,089,117.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,760.93 | 10,111,874.81 | 8,507,288.76 | 14,787,073.67 | 10,314,345.83 | 8,609,871.39 | 8,572,029.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,473.54 | 3,916,991.92 | 3,239,244.67 | 1,727,108.81 | 2,073,155.24 | 1,538,335.67 | 2,515,552.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,888.64 | 3,614,176.59 | 2,866,641.62 | 2,109,644.22 | 1,878,691.99 | 2,176,188.99 | 2,238,319.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,218.77 | 35,246.85 | 101,377.70 | 331,417.92 | 69,887.22 | 112,329.36 | 162,096.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,058,975.90 | 188,100.91 | 1,225,779.79 | -18,130,876.03 | -819,714.07 | 696,390.49 | 1,570,652.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,802.24 | 2,222,983.46 | 664,679.81 | -34,622,295.92 | 3,571,979.76 | 9,283,597.63 | -328,727.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | -121,150.68 | - | 166,281.35 | 105,732.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,948.44 | 1,276,187.93 | 307,840.00 | 2,256,460.38 | 393,305.08 | 183,958.11 | 151,272.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,394,005.85 | -19,561,262.79 | -5,540,416.95 | -89,859,027.77 | 1,051,143.22 | 14,960,627.58 | -7,596,371.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,862.90 | 81,389.68 | 5,172.75 | 4,207,462.08 | -2,231.64 | -1,770.31 | 39,673.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,435.89 | 262,893.15 | 51,730.21 | 698,662.56 | 33,453.67 | 64,908.34 | 1,272.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,974,304.64 | -19,742,766.26 | -5,586,974.41 | -86,350,228.25 | 1,015,457.91 | 14,893,948.93 | -7,557,969.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,259,630.62 | -457,986.74 | 10,534.64 | -2,883,887.28 | -175,942.47 | 692,204.57 | 315,937.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,714,674.02 | -19,284,779.52 | -5,597,509.05 | -83,466,340.97 | 1,191,400.38 | 14,201,744.36 | -7,873,907.41 |
| (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 | -40,714,674.02 | -19,284,779.52 | -5,597,509.05 | -83,466,340.97 | 1,191,400.38 | 14,201,744.36 | -7,873,907.41 |
| (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 | -39,476,489.99 | -19,637,978.25 | -6,055,993.56 | -77,916,922.68 | 1,515,978.94 | 13,737,537.94 | -8,889,388.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,184.03 | 353,198.73 | 458,484.51 | -5,549,418.29 | -324,578.56 | 464,206.42 | 1,015,481.05 |
| 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 | -39,464,996.13 | -19,622,745.43 | -6,450,075.82 | -88,024,629.50 | 1,047,623.94 | 13,460,729.59 | -9,104,736.79 |
| 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 | -0.10 | -0.05 | -0.01 | -0.19 | - | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | -0.01 | -0.19 | - | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,515.67 | -89,496.89 | -4,783.02 | 161,275.21 | 61,887.45 | -654,096.71 | 250,587.62 |
| 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 | 160,515.67 | -89,496.89 | -4,783.02 | 161,275.21 | 61,887.45 | -654,096.71 | 250,587.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,554,158.35 | -19,374,276.41 | -5,602,292.07 | -83,305,065.76 | 1,253,287.83 | 13,547,647.65 | -7,623,319.79 |
| 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 | -39,315,974.32 | -19,727,475.14 | -6,060,776.58 | -77,755,647.47 | 1,577,866.39 | 13,083,441.23 | -8,638,800.84 |
| 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 | -1,238,184.03 | 353,198.73 | 458,484.51 | -5,549,418.29 | -324,578.56 | 464,206.42 | 1,015,481.05 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |