| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 207,015,252.16 | 216,069,306.78 | 195,051,199.36 | 276,789,043.68 | 266,201,772.63 | 360,149,283.21 | 280,968,100.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,015,252.16 | 216,069,306.78 | 195,051,199.36 | 276,789,043.68 | 266,201,772.63 | 360,149,283.21 | 280,968,100.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,063,087.92 | 219,586,398.52 | 210,932,490.73 | 272,601,907.18 | 250,830,391.06 | 328,761,544.99 | 269,149,954.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,781,240.98 | 180,706,764.34 | 167,725,939.45 | 236,537,228.60 | 209,493,456.77 | 284,138,919.89 | 229,792,440.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,537,595.05 | 24,792,489.48 | 27,952,887.08 | 19,178,361.91 | 24,801,105.56 | 25,293,076.91 | 23,411,253.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,240.41 | 1,736,972.08 | 1,860,872.50 | 1,635,593.37 | 2,179,456.39 | 3,089,911.07 | 2,190,274.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,116.39 | 3,988,602.25 | 4,228,694.58 | 4,184,667.63 | 4,119,592.48 | 3,569,470.81 | 4,823,960.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,999.91 | 10,239,781.53 | 9,318,394.76 | 11,220,610.73 | 9,069,311.23 | 10,358,155.09 | 7,592,946.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,697,104.82 | -1,878,211.16 | -154,297.64 | -154,555.06 | 1,167,468.63 | 2,312,011.22 | 1,339,078.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,554.12 | 160,422.50 | 1,192,484.91 | 643,832.73 | 1,567,461.41 | 1,894,637.33 | 2,054,826.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,929.31 | 2,213,011.42 | 1,460,925.57 | 759,308.55 | 732,704.36 | 821,293.38 | 577,516.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,122,765.99 | -10,035,683.32 | -612,786.96 | -5,383,502.66 | -3,940,837.26 | 618,867.93 | -2,497,628.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,199.83 | -572,792.43 | 665,908.74 | -1,811,619.19 | 1,661,103.54 | -2,292,637.63 | 723,944.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 48,725.04 | 38,283.96 | -23,202.40 | -4,060.42 | 4,640.48 | -13,921.44 | -2,900.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,888.89 | 3,296,314.14 | 3,014,506.76 | 6,265,450.25 | 1,524,533.53 | 2,301,800.29 | 2,699,084.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,049,466.62 | -10,786,266.73 | -12,836,865.23 | 3,260,855.37 | 14,620,821.86 | 32,002,922.45 | 12,740,646.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,383.36 | 11,225.67 | 65,368.14 | 4,076,249.82 | -4,433.12 | -74,644.31 | 850,032.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,886.53 | 185,354.24 | 121,122.40 | 121,329.88 | 56,089.58 | 189,444.72 | 222,493.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,234,969.79 | -10,960,395.30 | -12,892,619.49 | 7,215,775.31 | 14,560,299.16 | 31,738,833.42 | 13,368,184.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,289.47 | -2,056,042.19 | -3,344,867.24 | 1,974,028.31 | -1,359,124.05 | 1,459,343.88 | -1,201,534.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,140,259.26 | -8,904,353.11 | -9,547,752.25 | 5,241,747.00 | 15,919,423.21 | 30,279,489.54 | 14,569,719.25 |
| (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 | -7,140,259.26 | -8,904,353.11 | -9,547,752.25 | 5,241,747.00 | 15,919,423.21 | 30,279,489.54 | 14,569,719.25 |
| (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 | -7,140,259.26 | -8,904,353.11 | -9,547,752.25 | 5,241,747.00 | 15,919,423.21 | 30,279,489.54 | 14,569,719.25 |
| 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 | -8,562,757.00 | -11,282,514.15 | -9,996,846.97 | 1,735,816.77 | 15,779,400.00 | 29,495,500.00 | 13,020,000.00 |
| 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 | -0.03 | -0.03 | -0.03 | 0.02 | 0.08 | 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 | -0.03 | -0.03 | -0.03 | 0.02 | 0.08 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,140,259.26 | -8,904,353.11 | -9,547,752.25 | 5,241,747.00 | 15,919,423.21 | 30,279,489.54 | 14,569,719.25 |
| 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 | -7,140,259.26 | -8,904,353.11 | -9,547,752.25 | 5,241,747.00 | 15,919,423.21 | 30,279,489.54 | 14,569,719.25 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-11-15 00:00:00 | 2023-11-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |