| 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 | 276,596,233.85 | 292,633,567.13 | 288,775,495.64 | 282,002,009.15 | 234,973,810.53 | 211,359,909.23 | 208,095,204.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,596,233.85 | 292,633,567.13 | 288,775,495.64 | 282,002,009.15 | 234,973,810.53 | 211,359,909.23 | 208,095,204.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,039,336.29 | 300,410,994.51 | 309,845,981.15 | 297,701,511.54 | 264,512,079.24 | 214,387,902.80 | 197,732,960.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,059,164.25 | 266,700,151.46 | 276,214,440.40 | 262,604,351.99 | 229,045,279.86 | 184,719,022.96 | 171,505,519.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,727.74 | 9,679,084.84 | 10,548,339.91 | 7,579,756.05 | 10,944,003.39 | 11,950,967.11 | 9,648,555.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,041.03 | 1,698,772.27 | 1,574,467.04 | 1,528,679.84 | 1,781,549.16 | 1,461,697.91 | 1,504,915.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,469.64 | 1,277,273.50 | 1,059,944.11 | 1,176,921.69 | 1,011,002.94 | 931,375.25 | 1,047,708.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582,695.54 | 18,254,369.78 | 17,469,278.11 | 22,004,584.96 | 19,245,312.58 | 13,769,952.39 | 13,876,345.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,238.09 | 2,801,342.66 | 2,979,511.58 | 2,807,217.01 | 2,484,931.31 | 1,554,887.18 | 149,915.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,598.82 | 3,676,295.93 | 3,458,534.44 | 3,325,595.19 | 3,026,413.07 | 2,361,444.39 | 805,097.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,790.75 | 529,768.22 | 570,822.20 | 2,065,427.04 | -921,399.93 | 425,578.82 | 562,809.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,122,832.51 | -7,148,460.46 | -1,150,361.17 | -24,852,804.17 | -1,620,793.34 | -6,741,978.56 | -5,017,211.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,797.15 | 140,479.09 | -734,468.97 | -882,549.27 | -165,205.72 | 1,082,202.82 | 57,833.71 |
| 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 | -125,467.93 | 201,641.71 | -85,944.67 | 76,574.81 | 2,520.55 | -27,153.41 | -107,579.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,001.74 | 4,284,040.46 | 5,144,193.26 | 4,814,399.32 | 4,956,146.39 | 5,350,725.43 | 5,127,502.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,482.36 | 1,215,468.48 | 1,350,927.29 | 2,846,853.38 | 1,247,205.52 | 1,038,543.98 | 2,889,764.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,152,838.31 | -9,777,522.33 | -16,595,052.65 | -36,470,247.93 | -25,320,357.64 | -4,725,456.87 | 12,959,509.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,263.21 | 2,117,533.70 | 1,033,075.47 | 1,077,351.51 | 67,587.03 | 61,067.18 | 1,032,272.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,125.39 | 8,200.00 | 158,859.85 | 43,477.67 | 50,462.63 | 106,965.96 | 200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,977,700.49 | -7,668,188.63 | -15,720,837.03 | -35,436,374.09 | -25,303,233.24 | -4,771,355.65 | 13,991,582.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,467.58 | 833,795.59 | 61,082.37 | -6,981,511.44 | -29,813.53 | -1,032,361.07 | -409,042.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,082,232.91 | -8,501,984.22 | -15,781,919.40 | -28,454,862.65 | -25,273,419.71 | -3,738,994.58 | 14,400,624.28 |
| (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 | -30,082,232.91 | -8,501,984.22 | -15,781,919.40 | -28,454,862.65 | -25,273,419.71 | -3,738,994.58 | 14,400,624.28 |
| (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 | -30,377,104.16 | -8,453,024.43 | -14,916,580.07 | -23,805,109.10 | -24,981,971.25 | -3,350,279.54 | 14,585,582.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,871.25 | -48,959.79 | -865,339.33 | -4,649,753.55 | -291,448.46 | -388,715.04 | -184,957.88 |
| 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 | -34,586,604.75 | -14,383,429.99 | -20,964,559.08 | -28,361,386.34 | -30,013,891.70 | -6,638,031.35 | 7,868,152.19 |
| 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 | -0.28 | -0.08 | -0.14 | -0.22 | -0.23 | -0.03 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.08 | -0.14 | -0.22 | -0.23 | -0.03 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,082,232.91 | -8,501,984.22 | -15,781,919.40 | -28,454,862.65 | -25,273,419.71 | -3,738,994.58 | 14,400,624.28 |
| 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 | -30,377,104.16 | -8,453,024.43 | -14,916,580.07 | -23,805,109.10 | -24,981,971.25 | -3,350,279.54 | 14,585,582.16 |
| 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 | 294,871.25 | -48,959.79 | -865,339.33 | -4,649,753.55 | -291,448.46 | -388,715.04 | -184,957.88 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |