| 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 | 258,771,249.89 | 269,016,216.64 | 225,687,683.53 | 327,340,863.87 | 306,155,678.92 | 340,545,371.10 | 317,920,796.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,771,249.89 | 269,016,216.64 | 225,687,683.53 | 327,340,863.87 | 306,155,678.92 | 340,545,371.10 | 317,920,796.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,425,678.29 | 285,989,664.93 | 242,251,956.77 | 312,133,968.86 | 306,087,752.97 | 329,002,101.54 | 299,985,141.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,139,556.54 | 246,928,760.09 | 207,700,563.42 | 273,104,003.61 | 263,728,572.74 | 284,670,505.53 | 258,788,206.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,126.15 | 6,994,068.40 | 5,068,512.75 | 8,057,240.79 | 7,660,767.11 | 8,662,756.88 | 7,854,039.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,854.09 | 2,901,927.94 | 2,925,515.98 | 3,488,671.41 | 3,892,894.91 | 3,489,635.09 | 2,975,789.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,882.62 | 10,686,531.79 | 9,628,866.79 | 13,966,861.71 | 12,169,684.80 | 13,704,824.09 | 11,427,094.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,917,346.71 | 20,199,752.05 | 19,490,232.79 | 16,059,475.88 | 20,814,482.56 | 20,815,041.33 | 21,341,361.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,308,087.82 | -1,721,375.34 | -2,561,734.96 | -2,542,284.54 | -2,178,649.15 | -2,340,661.38 | -2,401,350.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,733.23 | 1,091,903.91 | 515,219.29 | 722,039.70 | 950,834.27 | 701,341.12 | 778,717.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,350.10 | 2,734,331.35 | 3,031,889.09 | 3,228,397.29 | 3,114,380.06 | 3,008,247.19 | 3,214,703.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,634.16 | -835,335.99 | -2,126,840.98 | -11,730,962.03 | 1,602,256.30 | -2,482,675.67 | 31,244.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,810,632.15 | -3,494,564.84 | -2,082,112.44 | -8,106,352.70 | 962,775.39 | -2,516,203.82 | -1,415,037.50 |
| 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 | 3,304.48 | -278,842.82 | 282,669.06 | -347.84 | 92,906.28 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,892.47 | 375,781.85 | 97,560.09 | 3,868,863.11 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,431.33 | 2,135,390.60 | 3,654,727.18 | 4,475,433.20 | 1,684,477.73 | 935,250.68 | 2,508,502.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,258,357.38 | -19,071,019.49 | -16,856,497.06 | 3,713,528.75 | 4,415,722.18 | 7,646,087.08 | 18,951,006.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,896.66 | 154,806.40 | 152,488.78 | 1,526,060.22 | 1,294,998.83 | 430,565.12 | 120,621.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,428.54 | 230,405.61 | 704,646.02 | 318,596.19 | 1,097,648.79 | 85,751.88 | 272,545.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,825,889.26 | -19,146,618.70 | -17,408,654.30 | 4,920,992.78 | 4,613,072.22 | 7,990,900.32 | 18,799,082.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,570.92 | -1,317,826.07 | 203,892.86 | 2,095,678.81 | 2,616,558.18 | 1,363,840.50 | 3,454,932.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 | 2,825,313.97 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 |
| (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 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 | 2,825,313.97 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 |
| (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 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 | 2,825,313.97 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 |
| 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 | -14,571,307.55 | -21,683,645.90 | -20,875,226.95 | -6,625,237.24 | 241,944.84 | 3,217,738.65 | 11,858,948.26 |
| 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 | -0.03 | -0.05 | -0.05 | - | 0.01 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.05 | -0.05 | - | 0.01 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 | -5,759,686.03 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 |
| 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 | -11,199,318.34 | -17,828,792.63 | -17,612,547.16 | -5,759,686.03 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |