| 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 | 85,738,532.17 | 100,720,148.04 | 101,921,734.62 | 140,587,140.39 | 129,226,643.84 | 136,966,780.29 | 136,317,355.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,738,532.17 | 100,720,148.04 | 101,921,734.62 | 140,587,140.39 | 129,226,643.84 | 136,966,780.29 | 136,317,355.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,679,782.84 | 131,386,333.55 | 128,945,661.68 | 175,812,493.10 | 166,365,577.22 | 175,514,381.01 | 184,079,367.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,407,320.67 | 91,562,653.97 | 90,118,525.28 | 109,599,727.05 | 114,216,113.24 | 132,375,883.43 | 141,379,867.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,581.78 | 3,636,848.43 | 2,416,661.37 | 248,062.14 | 4,073,275.45 | 2,696,715.70 | 2,407,943.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,354.74 | 2,695,881.07 | 2,578,705.36 | 3,254,901.89 | 2,276,843.72 | 2,835,705.87 | 2,528,530.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,312.03 | 2,602,290.99 | 3,142,993.16 | 4,282,342.04 | 3,514,359.27 | 1,787,379.77 | 2,435,449.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,421,684.04 | 13,251,548.65 | 12,791,660.43 | 36,671,782.16 | 24,146,833.45 | 18,781,054.59 | 17,513,521.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,566,529.58 | 17,637,110.44 | 17,897,116.08 | 21,755,677.82 | 18,138,152.09 | 17,037,641.65 | 17,814,055.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,272.76 | 2,391,443.75 | 33,494,769.10 | 20,087,295.71 | 18,296,973.32 | 17,014,432.76 | 17,912,871.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,877.40 | 66,927.82 | 39,411.93 | 94,982.31 | 75,608.77 | 70,397.98 | 81,816.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,470.84 | -4,866,280.53 | -2,554,618.28 | -34,403,130.11 | -4,911,224.28 | -16,203,259.58 | 995,403.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,048,987.10 | 434,169.19 | -2,094,151.44 | -19,701,890.50 | -1,813,407.99 | -8,354,101.22 | 233,281.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | 2,780,817.67 | -2,327,501.75 | 3,478,606.54 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,348.75 | 20,141.41 | 22,686.18 | -127,304.71 | 412,000.00 | 6,100.00 | 45,768.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,321,418.20 | -32,324,063.80 | -32,365,306.50 | -102,316,133.79 | -46,128,471.08 | -65,749,337.18 | -46,476,749.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,287.58 | -1,609,220.40 | 1,729,945.07 | 3,126,672.26 | 81,106.97 | 326,623.95 | 214,254.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,714.20 | 839,279.16 | 74,641.46 | 18,696,385.22 | 74,738.25 | 86,344.63 | 367,394.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -117,885,846.75 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -140,438,648.64 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 |
| (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 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -140,438,648.64 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 |
| (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 | -32,293,049.34 | -34,512,434.59 | -30,447,732.57 | -136,984,186.05 | -44,906,769.93 | -63,443,845.13 | -46,198,934.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,795.48 | -260,128.76 | -262,270.33 | -3,454,462.59 | -1,215,332.43 | -2,065,212.73 | -430,955.14 |
| 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 | -34,068,388.55 | -34,888,564.44 | -29,834,292.32 | -108,178,903.26 | -43,759,324.77 | -61,517,133.04 | -46,168,995.41 |
| 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 | -0.10 | -0.10 | -0.10 | -0.43 | -0.14 | -0.20 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.10 | -0.10 | -0.43 | -0.14 | -0.20 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,306,844.82 | -34,772,563.36 | -30,710,002.89 | -140,438,648.64 | -46,122,102.36 | -65,509,057.86 | -46,629,890.12 |
| 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 | -32,293,049.34 | -34,512,434.59 | -30,447,732.57 | -136,984,186.05 | -44,906,769.93 | -63,443,845.13 | -46,198,934.98 |
| 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 | -13,795.48 | -260,128.76 | -262,270.33 | -3,454,462.59 | -1,215,332.43 | -2,065,212.73 | -430,955.14 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-05 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |