| 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 | 222,073,272.65 | 236,875,488.93 | 153,342,762.29 | 138,516,276.57 | 258,712,190.43 | 154,514,064.85 | 98,729,680.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,073,272.65 | 236,875,488.93 | 153,342,762.29 | 138,516,276.57 | 258,712,190.43 | 154,514,064.85 | 98,729,680.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,513,270.08 | 232,219,708.52 | 157,287,632.02 | 144,792,753.20 | 241,625,258.33 | 151,018,397.68 | 100,292,439.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,636,378.92 | 165,816,245.01 | 112,842,830.59 | 84,544,559.22 | 201,484,442.56 | 117,581,083.86 | 73,119,213.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,322.74 | 12,453,668.84 | 9,229,605.75 | 9,670,568.71 | 7,047,257.75 | 7,127,050.06 | 4,021,234.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,286.23 | 1,005,817.44 | 770,487.21 | 842,507.83 | 2,283,792.87 | 1,120,671.61 | 629,701.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,339,493.35 | 30,463,741.71 | 21,563,912.95 | 35,042,110.19 | 20,091,889.10 | 13,745,360.56 | 15,013,686.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700,578.41 | 22,785,814.97 | 13,426,539.51 | 14,890,278.01 | 10,305,758.88 | 11,334,654.88 | 6,891,089.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,789.57 | -305,579.45 | -545,743.99 | -197,270.76 | 412,117.17 | 109,576.71 | 617,513.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,528.88 | 235,054.55 | 193,251.41 | 735,449.40 | 406,013.52 | 290,668.55 | 354,127.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,822.68 | 533,776.45 | 890,902.21 | 1,067,241.77 | 140,010.03 | 27,646.55 | 26,092.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,265.01 | 23,707.87 | -246,380.32 | 45,939.97 | -1,161,449.74 | -681,533.51 | 84,075.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,844,966.92 | -1,866,467.61 | -3,635,230.07 | -3,266,700.13 | 2,548,538.85 | 113,330.99 | -905,832.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | 98,285.51 | - | -117,216.00 | 120,841.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,653.29 | 3,888,030.00 | 352,850.23 | 1,463,227.55 | 2,304,227.23 | 980,959.07 | 1,440,317.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,253,576.07 | 6,701,050.67 | -7,473,629.89 | -7,928,473.73 | 20,778,248.44 | 3,791,207.72 | -830,606.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631.47 | 98,212.41 | 12,040.03 | -121,500.51 | 25,594.39 | 132,318.05 | 88,064.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,800.18 | 228,462.73 | -424.82 | 1,212,596.52 | 1,575.13 | 294,808.43 | 3,132.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,391,744.78 | 6,570,800.35 | -7,461,165.04 | -9,262,570.76 | 20,802,267.70 | 3,628,717.34 | -745,673.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,646.28 | -1,609,426.83 | 376,148.06 | -1,885,623.37 | -229,994.24 | 2,112.66 | 98,266.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,519,098.50 | 8,180,227.18 | -7,837,313.10 | -7,376,947.39 | 21,032,261.94 | 3,626,604.68 | -843,940.86 |
| (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 | -4,519,098.50 | 8,180,227.18 | -7,837,313.10 | -7,376,947.39 | 21,032,261.94 | 3,626,604.68 | -843,940.86 |
| (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 | -4,272,645.45 | 8,544,802.59 | -7,525,677.84 | -7,508,298.15 | 21,323,144.98 | 4,292,445.81 | -695,735.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,453.05 | -364,575.41 | -311,635.26 | 131,350.76 | -290,883.04 | -665,841.13 | -148,205.38 |
| 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 | -5,164,812.39 | 7,558,277.33 | -8,350,550.61 | -5,145,785.97 | 9,346,746.30 | 3,836,411.18 | -2,220,985.52 |
| 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 | -0.01 | 0.01 | -0.01 | -0.02 | 0.04 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | -0.01 | -0.02 | 0.04 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,519,098.50 | 8,180,227.18 | -7,837,313.10 | -7,376,947.39 | 21,032,261.94 | 3,626,604.68 | -843,940.86 |
| 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 | -4,272,645.45 | 8,544,802.59 | -7,525,677.84 | -7,508,298.15 | 21,323,144.98 | 4,292,445.81 | -695,735.48 |
| 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 | -246,453.05 | -364,575.41 | -311,635.26 | 131,350.76 | -290,883.04 | -665,841.13 | -148,205.38 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-01 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |