| 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 | 123,006,631.63 | 64,469,502.62 | 50,861,057.75 | 86,896,241.50 | 137,830,531.51 | 150,003,119.07 | 94,259,852.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,006,631.63 | 64,469,502.62 | 50,861,057.75 | 86,896,241.50 | 137,830,531.51 | 150,003,119.07 | 94,259,852.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,330,404.98 | 68,646,815.34 | 66,848,524.67 | 165,583,613.93 | 161,041,413.35 | 185,649,243.29 | 130,707,770.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,526,846.72 | 60,891,446.43 | 52,283,344.01 | 90,032,900.46 | 137,025,040.06 | 156,615,498.13 | 101,579,813.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,456.03 | 6,547,605.50 | 5,090,030.96 | 9,333,088.03 | 7,789,318.39 | 9,515,893.78 | 8,550,577.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,878.67 | 296,252.42 | 263,864.57 | 953,136.19 | 460,894.57 | 846,886.09 | 774,440.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,756.41 | 4,483,707.87 | 2,554,458.82 | 7,651,172.32 | 4,128,156.50 | 5,626,943.51 | 5,962,963.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,071,553.63 | 8,652,526.40 | 7,905,024.74 | 57,889,537.26 | 11,987,693.32 | 14,100,213.51 | 13,003,903.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,913.52 | -12,224,723.28 | -1,248,198.43 | -276,220.33 | -349,689.49 | -1,056,191.73 | 836,071.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,052.66 | 1,682,184.15 | 1,694,966.47 | 7,436,440.33 | 120,833.33 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,100.87 | 13,563,072.52 | 2,273,658.40 | 2,042,795.42 | 1,772,292.81 | 2,038,381.64 | 780,845.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,149.78 | -753,471.78 | -2,776,762.04 | -96,631,247.88 | -1,558,757.78 | 371,059.84 | -5,438,298.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,630,217.44 | 1,347,444.62 | 1,818,571.39 | -16,307,561.96 | -459,780.18 | -20,211,915.09 | 1,706,982.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 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 | 4,564,156.33 | 4,202,823.15 | 3,326,762.93 | 1,115,435.54 | - | -106,303.72 | -62,542.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,830.80 | 2,215,337.56 | 2,484,329.88 | 2,231,609.32 | 2,231,990.12 | 1,279,144.75 | 5,796,455.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,751.56 | 2,841,915.83 | -11,134,564.76 | -187,556,678.46 | -22,997,429.68 | -55,046,117.35 | -34,501,476.12 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 5,001,877.17 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 38,038.89 | 1,014.24 | 4,476.78 | 1,537,859.12 | 4,518.89 | 151,860.13 | 9,948.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,712.67 | 2,840,901.59 | -11,139,041.54 | -184,092,660.41 | -23,001,948.57 | -55,197,977.48 | -34,511,424.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,407.11 | -33,073.47 | -4,846.37 | 19,945,025.92 | -494,154.69 | -6,736,658.89 | -4,270,608.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,119.78 | 2,873,975.06 | -11,134,195.17 | -204,037,686.33 | -22,507,793.88 | -48,461,318.59 | -30,240,815.40 |
| (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 | 6,715,119.78 | 2,873,975.06 | -11,134,195.17 | -204,037,686.33 | -22,507,793.88 | -48,461,318.59 | -30,240,815.40 |
| (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 | 6,715,119.78 | 2,873,975.06 | -11,134,195.17 | -204,037,686.33 | -22,507,793.88 | -48,461,318.59 | -30,240,815.40 |
| 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 | 1,547,777.91 | 1,110,757.68 | -13,294,975.30 | -190,680,736.46 | -24,176,096.24 | -48,797,583.12 | -34,918,789.81 |
| 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 | 0.01 | -0.05 | -1.05 | -0.12 | -0.26 | -0.16 |
| 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 | 0.01 | -0.05 | -1.05 | -0.12 | -0.26 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025.55 | 2,083.48 | 1,081.96 | -6,540.71 | -1,603.65 | 12,905.83 | -2,301.24 |
| 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 | 2,025.55 | 2,083.48 | 1,081.96 | -6,540.71 | -1,603.65 | 12,905.83 | -2,301.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,145.33 | 2,876,058.54 | -11,133,113.21 | -204,044,227.04 | -22,509,397.53 | -48,448,412.76 | -30,243,116.64 |
| 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 | 6,717,145.33 | 2,876,058.54 | -11,133,113.21 | -204,044,227.04 | -22,509,397.53 | -48,448,412.76 | -30,243,116.64 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |