| 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 | 157,656,066.35 | 337,189,570.23 | 165,278,254.70 | 353,100,260.58 | 147,842,372.03 | 160,282,564.59 | 117,121,368.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,656,066.35 | 337,189,570.23 | 165,278,254.70 | 353,100,260.58 | 147,842,372.03 | 160,282,564.59 | 117,121,368.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,637,921.92 | 300,120,890.08 | 155,685,337.78 | 318,195,228.75 | 141,753,712.42 | 145,930,711.03 | 108,096,662.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,438,811.79 | 259,036,295.53 | 126,756,897.59 | 267,830,292.95 | 111,777,942.51 | 118,744,654.49 | 82,740,706.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,982,215.58 | 15,381,370.11 | 12,511,096.71 | 15,420,550.69 | 10,520,644.45 | 10,541,399.38 | 9,412,098.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,277.25 | 2,004,182.80 | 917,625.81 | 3,476,019.33 | 307,949.63 | 1,312,368.10 | 119,911.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,517.56 | 13,165,500.85 | 11,994,806.43 | 26,492,580.13 | 17,828,173.74 | 16,372,206.11 | 9,245,925.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,935,916.04 | 11,520,251.07 | 9,554,651.90 | 13,551,141.52 | 7,870,985.48 | 8,593,186.31 | 9,374,674.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,816.30 | -986,710.28 | -6,049,740.66 | -8,575,355.87 | -6,551,983.39 | -9,633,103.36 | -2,796,654.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,265.08 | 399,469.69 | 88,258.99 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,223.21 | -21,946,032.67 | 28,112,105.84 | 9,634,026.02 | 7,062,769.42 | 7,276,917.71 | 4,138,392.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,714.82 | -1,071,286.34 | -308,928.56 | -2,316,705.07 | 56,540.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,389.82 | -9,579,874.24 | -276,254.05 | -11,130,343.52 | 208,296.37 | -669,483.19 | 584,066.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 935,705.36 | 4,707,199.69 | -3,057,125.04 | -1,224,923.20 | 878,880.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 915,645.87 | -834,753.69 | 470,465.36 | -278,728.48 | -31,407.27 | 189,580.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,457.04 | 2,117,437.67 | 3,322,018.30 | -6,598,622.48 | 1,516,805.85 | 1,662,318.24 | 8,259,294.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,640,510.59 | 29,672,057.18 | 12,444,939.95 | 20,027,076.53 | 4,518,192.53 | 14,016,692.55 | 18,946,398.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927.95 | 60,547.04 | 28,699.10 | 8,601,646.03 | 14,929.76 | 238,643.84 | 2,139.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,782.68 | 1,179,476.14 | 171,600.02 | 97,911.37 | 87,766.95 | 306,047.78 | 27,785.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,680,365.32 | 28,553,128.08 | 12,302,039.03 | 28,530,811.19 | 4,445,355.34 | 13,949,288.61 | 18,920,751.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,330,292.40 | 3,414,001.38 | 503,304.07 | 3,281,359.42 | -1,101,537.54 | 1,385,978.99 | 1,100,876.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,350,072.92 | 25,139,126.70 | 11,798,734.96 | 25,249,451.77 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 |
| (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 | -4,350,072.92 | 25,139,126.70 | 11,798,734.96 | 25,249,451.77 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 |
| (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 | -3,071,122.59 | 26,123,518.74 | 12,637,465.99 | 25,977,339.26 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,950.33 | -984,392.04 | -838,731.03 | - | - | - | - |
| 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 | -3,232,441.61 | 25,621,838.68 | 12,186,330.30 | 20,575,529.38 | 7,607,478.38 | 12,378,128.13 | 9,777,545.40 |
| 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 | -0.02 | 0.17 | 0.08 | 0.17 | 0.03 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.17 | 0.08 | 0.17 | 0.03 | 0.08 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,350,072.92 | 25,139,126.70 | 11,798,734.96 | 25,249,451.77 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 |
| 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 | -3,071,122.59 | 26,123,518.74 | 12,637,465.99 | 25,977,339.26 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 |
| 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 | -1,278,950.33 | -984,392.04 | -838,731.03 | - | - | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 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 |