| 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 | 88,517,447.68 | 77,396,657.73 | 122,885,649.47 | 153,193,029.68 | 151,311,946.74 | 110,923,304.58 | 127,584,695.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,517,447.68 | 77,396,657.73 | 122,885,649.47 | 153,193,029.68 | 151,311,946.74 | 110,923,304.58 | 127,584,695.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,531,178.39 | 90,567,605.77 | 124,547,389.03 | 162,425,952.51 | 153,393,531.41 | 114,867,335.88 | 128,143,196.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,394,124.96 | 76,122,868.35 | 110,797,820.63 | 134,118,806.25 | 137,386,652.51 | 98,482,587.30 | 116,001,020.42 |
| 研发费用(元) | - | - | - | - | - | - | - | 570,000.00 | 570,000.00 | 570,000.00 | 570,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,486.21 | 160,342.72 | -33,800.12 | 1,747,881.94 | 64,165.53 | 42,681.76 | 79,794.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,903.36 | 2,212,838.11 | 2,211,744.38 | 964,834.65 | 2,425,261.42 | 2,949,088.00 | 1,334,504.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,577.60 | 9,043,725.21 | 8,025,400.88 | 22,124,576.76 | 9,829,593.95 | 10,373,503.28 | 7,529,635.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,086.26 | 3,027,831.38 | 3,546,223.26 | 2,899,852.91 | 3,117,858.00 | 2,449,475.54 | 2,628,241.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,891.82 | 2,603,404.37 | 4,326,302.88 | 1,316,133.25 | 4,206,510.24 | 3,455,363.60 | 2,388,618.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,887.50 | -802,290.15 | 1,012,732.23 | -1,152,943.28 | 755,687.61 | 525,949.88 | 252,973.94 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,316.38 | -433,850.78 | 135,578.31 | -16,106,635.20 | 12,463.89 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 2,509,287.26 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,978.66 | 94,840.86 | 82,453.28 | 1,644,809.66 | 653,738.73 | 841,443.07 | 435,895.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,671,715.04 | -13,657,091.55 | -1,443,707.97 | -22,629,146.63 | -1,348,196.90 | -3,673,811.16 | -122,605.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403.77 | 11,453.21 | 73,457.98 | 5,646,648.97 | 15,589.91 | 12,000,001.50 | 23.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,036.87 | 84,773.00 | 1,111,612.26 | 29,239.97 | 6,563.58 | 98,022.94 | 15,885.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,656,274.40 | -13,730,411.34 | -2,481,862.25 | -17,011,737.63 | -1,339,170.57 | 8,228,167.40 | -138,467.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,316.96 | 63,743.42 | 1,589,132.25 | -2,502,032.30 | 1,112,676.20 | 2,373,652.72 | 1,030,208.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,542,957.44 | -13,794,154.76 | -4,070,994.50 | -14,509,705.33 | -2,451,846.77 | 5,854,514.68 | -1,168,676.46 |
| (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 | -10,542,957.44 | -13,794,154.76 | -4,070,994.50 | -14,509,705.33 | -2,451,846.77 | 5,854,514.68 | -1,168,676.46 |
| (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 | -10,380,250.98 | -12,838,200.68 | -4,378,126.01 | -14,262,560.59 | -3,022,593.51 | 5,891,922.84 | -1,139,945.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,706.46 | -955,954.08 | 307,131.51 | -247,144.74 | 570,746.74 | -37,408.16 | -28,730.79 |
| 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 | -10,348,643.09 | -12,808,050.01 | -3,713,887.53 | -23,119,144.89 | -3,098,828.72 | -6,021,221.94 | -1,124,590.16 |
| 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 | -0.03 | -0.01 | -0.03 | -0.01 | 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 | -0.02 | -0.03 | -0.01 | -0.03 | -0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,950,296.76 | -4,566,164.52 | -868,392.28 | -1,637,333.72 | -2,862,773.04 | 362,605.20 | 171,452.04 |
| 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 | 会员可见 | -7,950,296.76 | -4,566,164.52 | -868,392.28 | -1,637,333.72 | -2,862,773.04 | 362,605.20 | 171,452.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,493,254.20 | -18,360,319.28 | -4,939,386.78 | -16,147,039.05 | -5,314,619.81 | 6,217,119.88 | -997,224.42 |
| 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 | -18,330,547.74 | -17,404,365.20 | -5,246,518.29 | -15,899,894.31 | -5,885,366.55 | 6,254,528.04 | -968,493.63 |
| 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 | -162,706.46 | -955,954.08 | 307,131.51 | -247,144.74 | 570,746.74 | -37,408.16 | -28,730.79 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |