| 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 | 347,904,341.09 | 374,366,871.97 | 307,552,799.57 | 323,809,425.39 | 358,678,301.52 | 298,861,835.51 | 295,388,250.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,904,341.09 | 374,366,871.97 | 307,552,799.57 | 323,809,425.39 | 358,678,301.52 | 298,861,835.51 | 295,388,250.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,240,671.00 | 367,829,351.64 | 315,665,657.65 | 341,876,138.56 | 364,800,658.25 | 307,731,983.12 | 297,535,072.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,695,924.11 | 350,346,029.04 | 300,010,271.91 | 320,259,605.68 | 346,432,356.95 | 292,271,371.25 | 280,845,315.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,419.96 | 8,868,218.35 | 6,789,346.92 | 9,991,489.14 | 8,401,249.51 | 8,749,703.69 | 8,811,748.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,463.98 | 1,175,105.48 | 1,175,105.88 | 1,156,984.13 | 1,187,510.08 | 1,134,861.54 | 1,136,547.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,535.53 | 2,479,380.43 | 1,873,021.58 | 3,449,618.29 | 2,033,822.19 | 1,609,703.61 | 1,304,507.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,789.56 | 3,885,284.50 | 3,961,508.68 | 5,577,339.82 | 3,950,925.13 | 3,376,757.20 | 3,697,472.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,537.86 | 1,075,333.84 | 1,856,402.68 | 1,441,101.50 | 2,794,794.39 | 589,585.83 | 1,739,481.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,442.09 | 3,016,896.74 | 3,364,500.44 | 3,058,021.39 | 4,447,131.94 | 2,555,149.83 | 3,419,601.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,147.29 | 1,121,319.84 | 1,508,097.76 | 2,330,747.48 | 2,071,426.90 | 1,546,474.65 | 1,680,120.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,653.06 | -1,059,555.82 | -5,010,837.81 | -6,204,158.01 | - | -2,282,224.92 | -1,442,342.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,951.60 | -4,024,095.49 | -733,559.55 | -393,733.59 | -1,253,537.04 | -626,268.56 | -1,793,253.84 |
| 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 | - | - | - | -1,393,150.68 | 378,082.19 | 373,972.60 | 369,863.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,904.75 | 2,714,905.27 | 10,506,679.41 | 357,405.08 | 1,032,859.06 | 237,405.08 | 436,239.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,781,282.29 | 4,168,774.29 | -3,350,576.03 | -24,270,350.37 | -5,964,952.52 | -11,167,263.41 | -4,576,316.70 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 17,692.81 | 0.66 | 62,979.35 | 611,213.97 | 5,122.54 | 1,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | - | 11,391.60 | 199,064.25 | 94,486.83 | 1.44 | 24,700.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,768,589.48 | 4,168,774.95 | -3,298,988.28 | -23,858,200.65 | -6,054,316.81 | -11,166,264.85 | -4,601,017.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,552,789.98 | -675,939.87 | -1,476,486.57 | -5,995,467.19 | -2,062,202.39 | -2,842,237.14 | -1,824,032.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,215,799.50 | 4,844,714.82 | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 |
| (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 | -17,215,799.50 | 4,844,714.82 | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 |
| (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 | -17,215,799.50 | 4,844,714.82 | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 |
| 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 | -17,472,667.70 | 4,252,057.44 | -2,275,176.11 | -18,542,000.18 | -5,115,454.83 | -8,842,610.07 | -3,440,694.69 |
| 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 | -0.10 | 0.03 | -0.01 | -0.10 | -0.02 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.03 | -0.01 | -0.10 | -0.02 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,215,799.50 | 4,844,714.82 | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 |
| 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 | -17,215,799.50 | 4,844,714.82 | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |