| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,029,788.66 | 260,859,808.00 | 96,460,427.24 | 116,811,250.14 | 101,547,044.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,029,788.66 | 260,859,808.00 | 96,460,427.24 | 116,811,250.14 | 101,547,044.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,465,452.48 | 200,113,232.77 | 103,130,203.83 | 114,218,431.11 | 109,797,765.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,681,004.98 | 159,431,928.93 | 59,568,283.54 | 72,259,914.29 | 66,872,376.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,671.78 | 7,027,620.38 | 9,755,797.49 | 9,226,313.25 | 8,894,453.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,965.90 | 1,292,288.94 | 677,307.29 | 452,720.82 | 551,342.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,952,597.47 | 22,251,948.52 | 20,738,846.92 | 19,535,771.49 | 19,693,183.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,658,772.04 | 11,373,541.36 | 12,300,455.05 | 12,853,174.95 | 14,171,810.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,559.69 | -1,264,095.36 | 89,513.54 | -109,463.69 | -385,401.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,071.62 | 296,739.90 | 365,686.58 | 477,413.61 | 524,111.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,595.53 | 1,870,278.43 | 385,993.08 | 546,958.45 | 1,014,096.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,623,490.36 | -2,986,328.54 | 1,164,370.78 | -4,129,437.46 | -232,804.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,404,410.34 | -19,583,486.13 | -8,717,808.10 | -22,719,365.69 | 5,982,367.97 |
| 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 | 1,430,314.98 | -2,718,067.24 | 1,070,481.00 | 1,875,764.21 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,350.53 | 1,871,199.69 | 2,270,264.06 | 2,326,083.06 | 157,790.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,074.82 | 581,754.08 | 2,332,145.11 | 899,033.38 | 1,205,518.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,962,582.51 | 38,058,709.09 | -8,550,323.74 | -18,377,921.68 | -1,137,848.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,035.18 | -176,107.52 | 286,448.98 | -606,825.26 | 799,192.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,086.44 | 171,208.55 | 192,203.47 | 39,913.51 | 148,797.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,052,633.77 | 37,711,393.02 | -8,456,078.23 | -19,024,660.45 | -487,453.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,337.92 | 3,418,863.31 | -547,436.17 | -3,291,506.69 | 1,247,170.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,059,295.85 | 34,292,529.71 | -7,908,642.06 | -15,733,153.76 | -1,734,623.32 |
| (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 | -37,059,295.85 | 34,292,529.71 | -7,908,642.06 | -15,733,153.76 | -1,734,623.32 |
| (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 | -36,580,065.05 | 33,386,576.09 | -7,205,211.66 | -15,260,315.63 | -418,866.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,230.80 | 905,953.62 | -703,430.40 | -472,838.13 | -1,315,757.11 |
| 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 | -38,637,521.70 | 34,405,696.40 | -12,061,638.93 | -19,586,587.23 | -2,173,262.54 |
| 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 | -0.35 | 0.32 | -0.07 | -0.15 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 0.32 | -0.07 | -0.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,059,295.85 | 34,292,529.71 | -7,908,642.06 | -15,733,153.76 | -1,734,623.32 |
| 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 | -36,580,065.05 | 33,386,576.09 | -7,205,211.66 | -15,260,315.63 | -418,866.21 |
| 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 | -479,230.80 | 905,953.62 | -703,430.40 | -472,838.13 | -1,315,757.11 |
| 公告日期 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |