| 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 | 上市前 | 上市前 |
| 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 | 163,338,753.74 | 135,271,345.77 | 28,695,036.47 | 137,177,542.73 | 125,255,095.78 | 194,592,252.03 | 96,127,660.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,338,753.74 | 135,271,345.77 | 28,695,036.47 | 137,177,542.73 | 125,255,095.78 | 194,592,252.03 | 96,127,660.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,620,014.92 | 136,598,991.52 | 62,243,250.27 | 136,456,904.80 | 123,945,765.49 | 180,668,558.28 | 97,215,025.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,667,360.32 | 106,050,899.96 | 31,210,748.88 | 108,622,838.45 | 94,022,070.94 | 152,394,114.08 | 76,238,881.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,142.00 | 11,810,052.32 | 11,829,596.17 | 11,879,818.54 | 11,834,959.58 | 10,064,431.26 | 8,780,360.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,015.74 | 1,165,003.75 | 858,523.39 | 745,191.84 | 910,294.30 | 926,149.32 | 306,117.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,897.42 | 3,151,269.89 | 4,298,449.14 | 4,975,275.54 | 2,910,158.94 | 4,357,367.27 | 2,253,587.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,099,956.18 | 13,328,259.60 | 11,268,766.36 | 11,748,523.37 | 11,449,326.98 | 8,583,448.29 | 7,074,671.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,643.26 | 1,093,506.00 | 2,777,166.33 | -1,514,742.94 | 2,818,954.75 | 4,343,048.06 | 2,561,406.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,858.76 | 1,352,316.43 | 3,336,920.64 | 1,188,711.63 | 4,237,181.19 | 3,954,268.45 | 2,660,688.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,716.78 | 197,650.88 | 620,186.15 | 1,377,784.70 | 1,343,642.95 | 92,823.48 | 89,724.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,492.90 | -3,037,792.72 | -215,043.71 | -3,422,294.17 | -648,185.63 | -731,363.97 | -432,070.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,386,415.50 | -6,317,623.74 | 1,388,625.05 | -5,756,803.49 | -3,960,046.21 | -911,375.87 | 2,291,789.96 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,573.93 | -625,457.28 | -85,062.81 | 232,061.71 | -277,709.99 | -2,240,684.41 | -250,336.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,470,853.89 | 35,216,303.58 | 24,803,274.08 | 14,774,036.88 | 3,534,876.88 | 2,276,073.70 | 2,132,548.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,436,521.94 | 24,141,660.34 | -7,656,159.38 | 6,522,495.88 | -41,734.66 | 12,316,343.20 | 2,654,566.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,602.80 | 162,981.04 | 91,817.29 | 10,330,126.00 | 1,632,334.50 | 6,042,834.26 | 1,508,172.68 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 37,111.01 | -164.11 | 164.12 | - | 3,152.31 | - | 597.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,434,030.15 | 24,304,805.49 | -7,564,506.21 | 16,852,621.88 | 1,587,447.53 | 18,359,177.46 | 4,162,141.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,594,713.98 | -1,317,741.59 | 208,906.37 | 443,699.62 | -527,537.22 | -270,687.98 | 114,495.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 |
| (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 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 |
| (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 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 |
| 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 | -14,662,642.99 | -4,839,149.64 | -25,302,805.40 | -596,944.99 | -2,866,160.86 | 10,310,980.10 | 407,500.00 |
| 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 | -0.03 | 0.36 | -0.11 | 0.24 | 0.04 | 0.35 | 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 | -0.03 | 0.36 | -0.11 | 0.24 | 0.02 | 0.35 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 |
| 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 | -1,839,316.17 | 25,622,547.08 | -7,773,412.58 | 16,408,922.26 | 2,114,984.75 | 18,629,865.44 | 4,047,646.02 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-25 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 |