| 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 | 126,816,662.96 | 219,701,257.91 | 211,011,725.88 | 209,388,763.97 | 223,265,951.00 | 152,077,092.46 | 91,749,654.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,816,662.96 | 219,701,257.91 | 211,011,725.88 | 209,388,763.97 | 223,265,951.00 | 152,077,092.46 | 91,749,654.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,942,052.12 | 214,800,616.05 | 205,715,151.30 | 251,941,975.32 | 226,997,676.78 | 164,409,811.47 | 113,719,853.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,369,447.10 | 168,525,635.99 | 164,291,272.58 | 179,395,077.30 | 177,115,549.25 | 131,020,644.07 | 68,640,242.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,922.50 | 10,495,626.24 | 11,068,118.56 | 15,310,530.77 | 14,021,047.94 | 11,721,929.72 | 8,759,039.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,283.00 | 1,042,160.81 | 1,001,473.29 | 1,232,654.38 | 1,120,872.58 | 602,990.69 | 202,826.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,148,283.37 | 18,011,008.54 | 15,197,614.73 | 27,406,135.83 | 19,368,462.13 | 15,554,813.89 | 16,862,352.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,859.28 | 16,063,353.92 | 13,739,229.28 | 23,956,068.33 | 13,611,521.37 | 15,940,110.47 | 14,474,608.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,256.87 | 662,830.55 | 417,442.86 | 4,641,508.71 | 1,760,223.51 | -10,430,677.37 | 4,780,782.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,336.28 | 1,350,989.30 | 1,508,284.35 | 877,493.55 | 1,086,935.61 | 1,612,535.77 | 1,046,729.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,183.64 | 158,599.41 | 105,477.99 | 102,853.83 | 100,101.76 | 100,560.87 | 78,489.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,036.71 | -6,738,021.99 | -6,886,355.66 | -8,867,036.35 | -860,411.97 | -9,714,417.73 | -3,261,098.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,071.82 | 2,576,227.99 | -1,129,134.55 | -25,502,163.56 | 207,376.65 | -5,786,075.25 | -413,870.85 |
| 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 | 8,808,107.93 | 8,473,409.48 | 9,482,548.79 | 8,771,263.12 | 8,458,803.31 | 9,829,581.47 | 10,960,235.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,279.62 | -766,314.36 | -10,913.70 | 534,582.64 | 874,930.38 | 456,671.50 | -35,299.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,654.93 | 1,132,231.88 | 2,060,894.95 | 1,037,618.80 | 1,046,472.46 | 220,159.40 | 6,329,435.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,929,311.57 | 9,646,074.74 | 8,813,614.41 | -66,618,827.72 | 6,643,638.86 | -17,336,223.83 | -8,401,761.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,317.85 | 1,450,706.63 | 19,868.11 | 3,549.01 | -10,655.40 | 4,479.33 | 30,082.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,393.76 | 1,016,557.89 | 8,842.80 | 3,051,061.73 | 109,402.01 | 655,416.75 | 36,380.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,134,387.48 | 10,080,223.48 | 8,824,639.72 | -69,666,340.44 | 6,523,581.45 | -17,987,161.25 | -8,408,059.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,740.96 | 1,613,836.60 | 356,709.78 | -328,398.57 | 1,208,617.89 | -621,210.03 | 1,115,004.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,908,646.52 | 8,466,386.88 | 8,467,929.94 | -69,337,941.87 | 5,314,963.56 | -17,365,951.22 | -9,523,064.53 |
| (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 | -9,908,646.52 | 8,466,386.88 | 8,467,929.94 | -69,337,941.87 | 5,314,963.56 | -17,365,951.22 | -9,523,064.53 |
| (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 | -8,547,974.41 | 9,613,543.75 | 9,019,110.62 | -69,130,411.49 | 4,848,188.55 | -17,973,456.84 | -9,367,188.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,672.11 | -1,147,156.87 | -551,180.68 | -207,530.38 | 466,775.01 | 607,505.62 | -155,875.73 |
| 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 | -17,312,744.83 | -454,119.06 | -1,363,449.29 | -80,394,933.33 | -3,750,593.15 | -25,795,435.22 | -23,409,909.96 |
| 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 | -0.07 | 0.08 | 0.07 | -0.55 | 0.04 | -0.14 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.08 | 0.07 | -0.55 | 0.04 | -0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,911.85 | 93,980.35 | -376,652.29 | 501,087.22 | 183,515.86 | -1,841,848.86 | 563,722.39 |
| 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 | 538,911.85 | 93,980.35 | -376,652.29 | 501,087.22 | 183,515.86 | -1,841,848.86 | 563,722.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,369,734.67 | 8,560,367.23 | 8,091,277.65 | -68,836,854.65 | 5,498,479.42 | -19,207,800.08 | -8,959,342.14 |
| 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 | -8,009,062.56 | 9,707,524.10 | 8,642,458.33 | -68,629,324.27 | 5,031,704.41 | -19,815,305.70 | -8,803,466.41 |
| 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 | -1,360,672.11 | -1,147,156.87 | -551,180.68 | -207,530.38 | 466,775.01 | 607,505.62 | -155,875.73 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |