| 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 | 267,721,004.17 | 288,684,597.45 | 208,442,460.81 | 320,623,888.75 | 282,731,220.16 | 340,013,041.81 | 250,086,468.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,721,004.17 | 288,684,597.45 | 208,442,460.81 | 320,623,888.75 | 282,731,220.16 | 340,013,041.81 | 250,086,468.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,751,545.86 | 275,304,290.28 | 209,227,932.88 | 317,320,155.92 | 268,485,202.79 | 327,706,296.43 | 252,049,050.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,861,672.14 | 222,325,905.27 | 155,714,699.82 | 219,288,261.24 | 213,891,858.77 | 272,134,357.49 | 195,350,522.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,787.47 | 154,653.29 | 89,575.46 | 121,068.85 | 438,272.18 | 187,991.97 | 214,447.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,848.02 | 5,526,326.97 | 4,877,545.83 | 9,997,334.31 | 5,887,302.11 | 6,750,492.90 | 7,170,653.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,015.30 | 5,665,265.64 | 8,040,528.82 | 38,205,334.38 | 8,442,568.38 | 9,223,111.15 | 7,734,836.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,403,432.92 | 32,204,069.66 | 31,221,936.45 | 40,091,099.07 | 29,468,927.98 | 28,298,391.10 | 31,919,196.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,790.01 | 9,428,069.45 | 9,283,646.50 | 9,617,058.07 | 10,356,273.37 | 11,111,951.82 | 9,659,394.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,582.35 | 9,694,166.58 | 9,676,842.61 | 26,743,129.32 | -5,873,302.68 | 11,031,040.68 | 9,722,248.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,138.25 | -1,418,482.13 | 525,577.33 | 2,469,486.11 | -272,067.16 | -63,860.58 | -469,920.25 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -197,644.24 | 188,724.77 | -600,454.99 | -7,523,940.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,169.25 | -6,344,000.38 | -348,431.60 | 2,977,726.59 | -719,383.56 | -7,290,836.81 | -2,342,250.60 |
| 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 | 123,238.36 | - | 392,586.30 | - | - | -23,778.65 | 14,196.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,969,123.85 | - | - | -247,051.35 | -1,257,828.02 | -136,051.94 | -69,700.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,858.90 | 944,043.70 | 877,228.98 | 3,313,113.83 | 1,304,243.61 | 6,521,874.22 | 3,275,147.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,573.64 | 8,203,573.51 | 1,820,962.25 | 8,272,078.87 | 13,582,632.05 | 10,431,488.45 | -1,087,630.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,593.95 | 24,662.88 | 55,380.23 | -2,874,608.50 | 3,329,558.15 | 78,563.84 | 22,972.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,920.33 | 176,807.90 | 251,986.09 | 889,599.60 | 1,900,673.97 | 575,205.70 | 408,908.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,247.26 | 8,051,428.49 | 1,624,356.39 | 4,507,870.77 | 15,011,516.23 | 9,934,846.59 | -1,473,566.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,119.24 | 8,861,985.16 | 4,542,015.23 | 12,418,407.11 | -8,392,474.43 | 5,995,045.44 | 5,761,573.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,794,871.98 | -810,556.67 | -2,917,658.84 | -7,910,536.34 | 23,403,990.66 | 3,939,801.15 | -7,235,139.22 |
| (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 | -3,794,871.98 | -810,556.67 | -2,917,658.84 | -4,852,216.10 | 23,403,990.66 | 3,939,801.15 | -7,235,139.22 |
| (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 | -7,639,839.04 | -5,871,927.32 | -7,910,466.66 | -10,505,322.12 | 13,501,914.25 | -2,017,899.96 | -9,137,404.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,967.06 | 5,061,370.65 | 4,992,807.82 | 2,594,785.78 | 9,902,076.41 | 5,957,701.11 | 1,902,265.72 |
| 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 | -4,008,982.44 | -6,760,185.63 | -10,000,215.44 | -16,052,449.97 | 12,450,628.15 | -5,746,797.82 | -11,199,650.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.02 | -0.02 | 0.03 | - | -0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.02 | -0.02 | 0.03 | - | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -81,912.12 | 277,574.11 | -109,330.72 | -1,941,964.92 | 4,692,355.85 | - | - |
| 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 | -81,912.12 | 277,574.11 | -109,330.72 | -1,941,964.92 | 4,692,355.85 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,876,784.10 | -532,982.56 | -3,026,989.56 | -9,852,501.26 | 28,096,346.51 | 3,281,024.06 | -7,235,139.22 |
| 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 | -7,721,751.16 | -5,594,353.21 | -8,019,797.38 | -12,447,287.04 | 18,194,270.10 | -2,676,677.05 | -9,137,404.94 |
| 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 | 3,844,967.06 | 5,061,370.65 | 4,992,807.82 | 2,594,785.78 | 9,902,076.41 | 5,957,701.11 | 1,902,265.72 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-07-25 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |