| 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 | 201,485,151.82 | 255,313,355.19 | 126,425,082.79 | 341,798,737.12 | 212,364,438.72 | 235,095,427.82 | 112,937,806.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,485,151.82 | 255,313,355.19 | 126,425,082.79 | 341,798,737.12 | 212,364,438.72 | 235,095,427.82 | 112,937,806.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,429,572.63 | 251,603,262.55 | 154,473,129.82 | 337,420,590.12 | 219,514,129.41 | 202,919,388.23 | 130,121,937.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,251,569.63 | 197,323,051.81 | 95,985,342.67 | 266,363,237.99 | 168,559,156.57 | 159,396,869.39 | 82,557,593.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,920,872.02 | 12,898,051.08 | 13,774,320.20 | 16,598,663.99 | 12,785,152.73 | 13,873,601.68 | 14,717,173.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,596.24 | 1,279,793.89 | 726,468.50 | 2,146,645.58 | 1,352,826.47 | 1,189,645.74 | 543,626.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,282,934.99 | 23,233,901.16 | 30,360,035.70 | 37,904,887.45 | 22,051,737.31 | 18,201,880.16 | 20,971,818.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,064,619.80 | 14,203,445.39 | 10,223,676.44 | 13,964,551.59 | 9,779,678.86 | 7,386,723.04 | 8,134,963.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,979.95 | 2,665,019.22 | 3,403,286.31 | 442,603.52 | 4,985,577.47 | 2,870,668.22 | 3,196,761.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,818.70 | 4,009,739.59 | 3,386,846.23 | 533,615.91 | 5,420,449.84 | 3,007,195.49 | 2,618,832.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,126.46 | 1,317,072.29 | 211,520.88 | 120,383.40 | 88,785.48 | 97,073.29 | 86,803.99 |
| 资产减值损失(元) | - | - | - | - | - | - | -12,875.35 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,692,971.51 | -8,997,104.88 | 2,552,129.26 | -18,988,230.96 | 3,471,666.75 | -14,370,921.78 | -4,877,887.90 |
| 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 | -18,600.00 | -35,300.00 | -186,704.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,047.94 | 2,733,207.25 | 627,386.85 | 5,238,843.79 | 512,749.63 | 993,489.89 | 1,116,000.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,997,805.87 | -2,576,229.64 | -25,068,110.27 | -13,526,898.93 | -3,165,274.31 | 18,798,607.70 | -20,946,017.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,657.63 | 82,965.80 | 378,194.00 | 617,564.24 | 130,427.00 | 52,503.00 | 194,218.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,504.38 | 253,260.02 | 325,143.46 | -179,383.84 | 184,546.00 | 142,244.89 | 108,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,735,652.62 | -2,746,523.86 | -25,015,059.73 | -12,729,950.85 | -3,219,393.31 | 18,708,865.81 | -20,859,799.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,884,189.39 | -3,424,731.49 | -3,393,123.13 | -7,632,194.94 | -1,541,598.12 | -3,839,854.61 | -777,184.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,851,463.23 | 678,207.63 | -21,621,936.60 | -5,097,755.91 | -1,677,795.19 | 22,548,720.42 | -20,082,614.34 |
| (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 | -21,851,463.23 | 678,207.63 | -21,621,936.60 | -5,097,755.91 | -1,677,795.19 | 22,548,720.42 | -20,082,614.34 |
| (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 | -21,469,163.35 | -25,717.85 | -21,789,156.53 | -5,303,948.46 | -1,167,231.52 | 22,704,996.67 | -19,405,134.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,299.88 | 703,925.48 | 167,219.93 | 206,192.55 | -510,563.67 | -156,276.25 | -677,480.13 |
| 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 | -21,701,717.79 | 126,736.09 | -22,031,281.39 | -6,379,985.00 | -1,445,624.95 | 22,315,872.82 | -19,966,931.59 |
| 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 | -0.23 | - | -0.24 | -0.05 | -0.01 | 0.25 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | - | -0.24 | -0.05 | -0.02 | 0.25 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,851,463.23 | 678,207.63 | -21,621,936.60 | -5,097,755.91 | -1,677,795.19 | 22,548,720.42 | -20,082,614.34 |
| 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 | -21,469,163.35 | -25,717.85 | -21,789,156.53 | -5,303,948.46 | -1,167,231.52 | 22,704,996.67 | -19,405,134.21 |
| 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 | -382,299.88 | 703,925.48 | 167,219.93 | 206,192.55 | -510,563.67 | -156,276.25 | -677,480.13 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 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 |