| 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 | 214,252,004.41 | 208,989,846.82 | 201,584,658.28 | 328,055,773.27 | 246,495,492.23 | 204,984,557.75 | 247,418,835.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,252,004.41 | 208,989,846.82 | 201,584,658.28 | 328,055,773.27 | 246,495,492.23 | 204,984,557.75 | 247,418,835.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,077,650.47 | 220,106,719.71 | 194,550,168.64 | 314,045,677.76 | 218,430,887.53 | 204,839,972.11 | 217,685,172.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,042,462.46 | 85,179,813.95 | 76,556,498.79 | 160,108,636.16 | 104,254,655.16 | 83,478,808.04 | 98,267,586.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,710.91 | 6,846,772.06 | 6,396,029.20 | 7,788,649.58 | 7,359,634.03 | 7,034,660.93 | 6,863,668.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,148.06 | 1,430,234.67 | 1,321,397.28 | 3,142,354.08 | 2,239,050.07 | 1,595,102.76 | 1,621,377.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,671,169.62 | 88,338,298.85 | 81,534,878.15 | 106,153,037.73 | 70,941,465.26 | 80,050,391.73 | 81,481,205.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,762,844.09 | 35,877,793.66 | 26,881,355.22 | 33,835,981.76 | 31,047,283.37 | 33,808,491.19 | 26,323,556.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,315.33 | 2,433,806.52 | 1,860,010.00 | 3,017,018.45 | 2,588,799.64 | -1,127,482.54 | 3,127,777.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,070.07 | 393,204.55 | 1,116,756.81 | 3,959,330.78 | 771,448.93 | -502,821.16 | 1,676,626.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,801.37 | -202,567.10 | -199,725.85 | 870,176.74 | -70,308.52 | -201,192.14 | -122,928.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,008,201.64 | -13,579,261.83 | -24,275,305.84 | -10,673,358.14 | -9,205,557.08 | -18,145,182.20 | -14,184,436.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,291.19 | 784,810.93 | 1,282,136.96 | -8,815,747.57 | -1,732,531.58 | -167,801.18 | 644,504.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,501.64 | 595,022.88 | 91,931.27 | 764,317.46 | 451,021.76 | 235,899.05 | 257,679.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,248.95 | 234,762.08 | 4,865,378.42 | 359,469.85 | 4,755,078.36 | 7,066,599.91 | 470,053.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,335,068.68 | -23,082,740.69 | -10,989,682.35 | -3,200,838.14 | 22,604,046.64 | -10,819,228.65 | 16,937,963.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,173.54 | 66,080.63 | 363,836.76 | 398,803.22 | 296,223.03 | 956,501.12 | 142,500.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,636.80 | 346,321.36 | 70,215.61 | 2,547,513.02 | 1,015,252.30 | 161,673.78 | 17,231.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,257,531.94 | -23,362,981.42 | -10,696,061.20 | -5,349,547.94 | 21,885,017.37 | -10,024,401.31 | 17,063,232.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,708.60 | -3,787,451.31 | -2,741,747.52 | -1,660,272.26 | 6,368,218.11 | -3,077,482.03 | 4,867,168.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,001,240.54 | -19,575,530.11 | -7,954,313.68 | -3,689,275.68 | 15,516,799.26 | -6,946,919.28 | 12,196,063.60 |
| (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 | - | - | -7,954,313.68 | -3,689,275.68 | - | - | 12,196,063.60 |
| (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 | -13,055,383.77 | -19,558,168.47 | -7,922,490.18 | -3,689,275.68 | 15,516,799.26 | -6,946,919.28 | 12,196,063.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,143.23 | -17,361.64 | -31,823.50 | - | - | - | - |
| 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 | -15,512,490.45 | -19,951,365.52 | -11,827,483.71 | -4,218,185.70 | 12,163,867.50 | -12,905,472.29 | 11,618,504.78 |
| 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 | -0.05 | -0.08 | -0.03 | -0.02 | 0.06 | -0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.08 | -0.03 | -0.02 | 0.06 | -0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,015.06 | 39,649.51 | 4,856,379.18 | -2,093,583.12 | -61,714.00 | 384,375.04 | -196,045.72 |
| 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 | 98,015.06 | 39,649.51 | 4,856,379.18 | -2,093,583.12 | -61,714.00 | 384,375.04 | -196,045.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,903,225.48 | -19,535,880.60 | -3,097,934.50 | -5,782,858.80 | 15,455,085.26 | -6,562,544.24 | 12,000,017.88 |
| 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 | -12,957,368.71 | -19,518,518.96 | -3,066,111.00 | -5,782,858.80 | 15,455,085.26 | -6,562,544.24 | 12,000,017.88 |
| 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 | 54,143.23 | -17,361.64 | -31,823.50 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-02-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |