| 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 | 116,158,621.30 | 115,380,209.44 | 23,193,475.80 | 75,691,532.00 | 84,534,549.76 | 75,603,557.45 | 77,845,049.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,158,621.30 | 115,380,209.44 | 23,193,475.80 | 75,691,532.00 | 84,534,549.76 | 75,603,557.45 | 77,845,049.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,628,490.58 | 82,411,336.93 | 36,480,415.89 | 80,288,557.90 | 65,040,484.21 | 65,200,877.18 | 60,010,624.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,820,136.33 | 60,541,178.12 | 17,704,223.88 | 51,037,790.71 | 46,857,494.52 | 47,332,932.20 | 46,006,560.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,691.85 | 1,499,743.31 | 1,447,741.25 | 5,418,675.30 | 1,085,660.24 | 1,268,360.70 | 1,260,632.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,405.52 | 3,377,403.89 | 1,022,911.60 | 1,630,875.96 | 2,819,366.78 | 1,993,598.60 | 790,871.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,304.80 | 2,371,005.26 | 2,569,932.11 | 5,990,842.21 | 2,331,906.79 | 2,949,636.67 | 1,232,097.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,944,661.38 | 13,688,720.33 | 12,997,987.35 | 14,932,269.98 | 10,530,767.92 | 10,977,966.96 | 9,956,041.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,290.70 | 933,286.02 | 737,619.70 | 1,278,103.74 | 1,415,287.96 | 678,382.05 | 764,420.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,732.10 | 693,926.47 | 879,302.88 | 816,339.54 | 727,486.74 | 1,055,306.74 | 887,423.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,224,148.19 | -10,035,533.03 | -2,077,893.18 | -24,161,477.46 | -2,429,230.57 | -3,849,470.27 | -283,520.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 149,506.53 | 57,652.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,104,506.53 | 280,897.85 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,125.90 | 46,809.68 | 84,995.51 | 1,140,075.84 | 466,689.91 | 142,317.90 | 658,462.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,674,891.57 | 21,846,942.87 | -15,279,837.76 | -149,812,684.43 | 17,605,263.70 | 6,046,245.35 | 18,267,020.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,929.19 | 143,356.26 | 306,313.83 | 1,710,739.13 | 430,563.42 | 943,320.31 | 180,522.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,910.16 | 800,021.62 | 120,542.71 | 2,535,269.88 | 245,325.42 | 52,844.61 | 327,474.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,432,872.54 | 21,190,277.51 | -15,094,066.64 | -150,637,215.18 | 17,790,501.70 | 6,936,721.05 | 18,120,068.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,392.15 | 4,197,142.07 | -177,506.48 | -3,897,659.85 | 4,528,432.86 | 1,767,556.91 | 3,192,281.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,246,264.69 | 16,993,135.44 | -14,916,560.16 | -146,739,555.33 | 13,262,068.84 | 5,169,164.14 | 14,927,787.23 |
| (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 | -11,246,264.69 | 16,993,135.44 | -14,916,560.16 | -146,739,555.33 | 13,262,068.84 | 5,169,164.14 | 14,927,787.23 |
| (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 | -499,535.70 | 21,755,785.74 | -9,630,081.39 | -133,121,907.90 | 14,919,331.82 | 7,886,812.88 | 10,038,903.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,746,728.99 | -4,762,650.30 | -5,286,478.77 | -13,617,647.43 | -1,657,262.98 | -2,717,648.74 | 4,888,884.14 |
| 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 | 1,548,225.92 | 21,802,473.28 | -9,816,528.44 | -130,827,181.13 | 14,359,811.90 | 6,889,825.11 | 8,012,207.07 |
| 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 | - | 0.01 | -0.01 | -0.07 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.01 | -0.07 | 0.01 | - | 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 | -11,246,264.69 | 16,993,135.44 | -14,916,560.16 | -146,739,555.33 | 13,262,068.84 | 5,169,164.14 | 14,927,787.23 |
| 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 | -499,535.70 | 21,755,785.74 | -9,630,081.39 | -133,121,907.90 | 14,919,331.82 | 7,886,812.88 | 10,038,903.09 |
| 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 | -10,746,728.99 | -4,762,650.30 | -5,286,478.77 | -13,617,647.43 | -1,657,262.98 | -2,717,648.74 | 4,888,884.14 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 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 | 2023-08-23 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 |