| 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 | 149,146,260.93 | 164,601,764.93 | 124,099,895.76 | 172,159,854.54 | 138,618,392.44 | 134,843,692.35 | 100,637,197.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,146,260.93 | 164,601,764.93 | 124,099,895.76 | 172,159,854.54 | 138,618,392.44 | 134,843,692.35 | 100,637,197.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,528,662.53 | 178,017,594.85 | 146,010,549.26 | 187,338,189.31 | 156,064,609.40 | 147,607,520.17 | 115,344,186.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,529,071.65 | 157,756,478.00 | 119,471,148.74 | 158,749,995.08 | 128,370,655.56 | 124,720,144.35 | 93,644,917.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,283.43 | 11,789,351.26 | 9,546,741.20 | 8,604,366.32 | 11,220,258.31 | 9,899,761.76 | 8,640,932.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,020.87 | 983,878.09 | 871,230.73 | 1,253,870.22 | 1,239,902.15 | 806,506.43 | 601,623.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,471.45 | 2,832,873.17 | 3,474,858.39 | 3,840,234.76 | 4,026,458.17 | 3,848,148.19 | 3,056,581.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,770.06 | 8,331,334.75 | 11,068,639.46 | 13,596,667.16 | 10,301,238.01 | 9,543,177.30 | 9,844,095.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,045.07 | -3,676,320.42 | 1,577,930.74 | 1,293,055.77 | 906,097.20 | -1,210,217.86 | -443,964.03 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 769,065.21 | 1,827,321.87 | 821,778.77 | 738,919.46 | 388,976.71 | 393,324.60 | 329,435.07 |
| 其中：利息收入(元) | - | - | - | 会员可见 | 55,379.91 | 213,662.91 | 194,255.95 | 360,800.77 | 316,404.35 | 1,597,663.99 | -579,406.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,998.01 | 241,923.54 | 22,250.00 | -18,229,450.47 | - | -3,559,011.21 | -46,389.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,094,725.38 | -2,984,485.08 | 2,340,129.97 | -2,042,015.23 | -1,607,511.33 | -55,423.81 | 1,433,738.22 |
| 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 | 527,262.69 | 39,396.62 | 848,418.92 | 612,969.00 | 1,175,233.14 | 1,190,189.04 | 1,468,922.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,760.02 | 23,946.37 | 10,597,290.04 | 725,870.84 | 511,000.00 | 12,118.50 | 2,939,880.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,113,735.05 | -15,926,522.67 | -8,102,564.57 | -34,110,960.63 | -17,367,495.15 | -15,175,955.30 | -8,910,837.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,288.05 | 39,512.52 | 40,883.86 | 102,392.26 | 39,334.08 | 36,635.01 | 110,645.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,466.14 | 117,124.88 | 22,055.71 | 10,469.80 | 29,989.70 | 7.69 | 337.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,088,913.14 | -16,004,135.03 | -8,083,736.42 | -34,019,038.17 | -17,358,150.77 | -15,139,327.98 | -8,800,529.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,824,871.52 | -1,900,586.04 | 814,724.29 | -10,063,287.03 | -2,666,542.23 | -2,101,962.10 | -2,046,246.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,264,041.62 | -14,103,548.99 | -8,898,460.71 | -23,955,751.14 | -14,691,608.54 | -13,037,365.88 | -6,754,283.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 会员可见 | -19,264,041.62 | -14,103,548.99 | -8,898,460.71 | -23,955,751.14 | -14,691,608.54 | -13,037,365.88 | -6,754,283.31 |
| (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 | -17,632,353.22 | -14,076,312.87 | -6,750,779.94 | -24,171,126.59 | -12,625,569.77 | -13,415,310.90 | -6,608,229.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,631,688.40 | -27,236.12 | -2,147,680.77 | 215,375.45 | -2,066,038.77 | 377,945.02 | -146,053.80 |
| 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 | -24,161,441.26 | -15,199,811.37 | -15,434,905.09 | -25,414,989.84 | -13,834,361.62 | -14,480,691.29 | -10,212,781.34 |
| 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 | -0.19 | - | -0.07 | -0.25 | -0.13 | -0.14 | -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 | - | - | -0.07 | -0.25 | -0.13 | -0.14 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,636.72 | -2,110,356.33 | -3,021.13 | -241,841.53 | -604.12 | 3,272.77 | -167.87 |
| 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 | 3,191,636.72 | -2,110,356.33 | -3,021.13 | -241,841.53 | -604.12 | 3,272.77 | -167.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,072,404.90 | -16,213,905.32 | -8,901,481.84 | -24,197,592.67 | -14,692,212.66 | -13,034,260.98 | -6,754,283.31 |
| 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 | -14,440,716.50 | -16,186,669.20 | -6,753,801.07 | -24,412,968.12 | -12,626,173.89 | -13,412,206.00 | -6,608,229.51 |
| 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 | -1,631,688.40 | -27,236.12 | -2,147,680.77 | 215,375.45 | -2,066,038.77 | 377,945.02 | -146,053.80 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |