| 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 | 235,574,475.54 | 238,601,806.70 | 242,934,160.05 | 221,775,324.15 | 179,603,212.05 | 174,440,462.47 | 176,966,179.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,574,475.54 | 238,601,806.70 | 242,934,160.05 | 221,775,324.15 | 179,603,212.05 | 174,440,462.47 | 176,966,179.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,213,666.53 | 251,771,853.22 | 250,873,865.48 | 244,740,294.50 | 179,022,001.91 | 151,218,616.60 | 159,202,719.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,745,141.21 | 219,998,159.65 | 222,103,427.37 | 197,824,969.02 | 153,142,155.09 | 130,036,880.44 | 132,974,755.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,386.93 | 11,016,881.43 | 5,977,933.88 | 12,640,708.57 | 5,699,328.05 | 6,169,495.21 | 6,508,926.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,186.52 | 1,468,460.78 | 3,176,990.23 | 986,338.57 | 1,508,911.33 | 1,542,721.38 | 1,158,204.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,994,444.55 | 6,542,775.45 | 7,883,564.60 | 6,513,788.75 | 8,188,692.74 | 7,272,683.97 | 5,274,778.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,223,462.98 | 15,837,362.16 | 14,836,328.52 | 20,486,376.80 | 16,667,011.77 | 16,503,579.24 | 14,102,879.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,311,955.66 | -3,091,786.25 | -3,104,379.12 | 6,288,112.79 | -6,184,097.07 | -10,306,743.64 | -816,825.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,135.02 | 476,153.53 | 64,376.02 | 945,171.34 | 1,179,608.85 | -270,040.89 | 1,110,751.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,909.23 | 2,541,720.85 | 2,993,984.49 | -4,696,479.90 | 7,760,430.53 | 7,073,481.58 | 2,746,331.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,882.46 | -1,995,179.73 | -5,456,637.18 | -6,055,643.95 | 845,246.44 | 1,313,672.58 | 1,012,665.68 |
| 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 | 451,795.16 | 2,114,191.78 | 1,016,734.71 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,633.13 | 1,589,248.75 | 2,677,081.83 | 2,739,312.71 | 1,791,313.48 | 528,920.99 | 409,201.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,541,883.26 | -9,502,136.27 | -9,702,526.07 | -16,449,781.10 | 3,251,839.92 | 25,064,439.44 | 19,185,327.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199.08 | - | - | 2,000.02 | 2.15 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,457.61 | 5,373.49 | 161,011.75 | 271,468.82 | 101,122.29 | 5,393.85 | 9,769.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,811,141.79 | -9,407,541.70 | -9,863,537.82 | -16,719,249.90 | 3,150,719.78 | 25,134,488.62 | 19,175,557.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,410.53 | -1,381,691.21 | 2,883,327.01 | 9,774,663.44 | 1,909,085.18 | 1,725,342.73 | 2,301,115.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,720,731.26 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 |
| (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 | -20,720,731.26 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 |
| (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 | -20,699,050.14 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -21,772,871.79 | -11,364,360.15 | -14,048,979.37 | -35,430,733.00 | -152,415.43 | 23,064,210.61 | 16,535,138.47 |
| 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 | -0.10 | -0.04 | -0.06 | -0.12 | 0.01 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.04 | -0.06 | -0.12 | - | 0.12 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,720,731.26 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 |
| 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 | -20,699,050.14 | -8,025,850.49 | -12,746,864.83 | -26,493,913.34 | 1,241,634.60 | 23,409,145.89 | 16,874,441.63 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-07 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-07-28 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |