| 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 | 211,104,704.97 | 217,769,546.65 | 189,921,943.83 | 164,331,563.71 | 208,592,977.02 | 165,968,360.65 | 122,261,916.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,104,704.97 | 217,769,546.65 | 189,921,943.83 | 164,331,563.71 | 208,592,977.02 | 165,968,360.65 | 122,261,916.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,229,683.60 | 216,457,717.14 | 201,427,523.67 | 179,689,336.57 | 233,603,575.51 | 186,923,478.18 | 141,503,278.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,013,804.79 | 179,153,432.35 | 166,811,907.62 | 144,246,511.16 | 197,722,881.62 | 158,542,385.98 | 102,241,537.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,154.54 | 11,974,652.53 | 9,600,467.38 | 7,832,494.98 | 9,336,787.44 | 8,650,950.06 | 8,201,898.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,195.56 | 2,477,050.31 | 2,329,587.21 | 2,079,848.81 | 2,741,852.55 | 2,006,320.13 | 1,470,253.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,779.60 | 1,610,790.71 | 1,662,323.46 | 1,639,854.09 | 1,521,465.90 | 1,074,392.33 | 1,255,366.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,625,322.61 | 13,585,039.06 | 13,549,652.67 | 14,146,454.12 | 14,417,415.62 | 13,587,713.27 | 17,684,033.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,426.50 | 7,656,752.18 | 7,473,585.33 | 9,744,173.41 | 7,863,172.38 | 3,061,716.41 | 10,650,188.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,860.66 | 9,169,814.20 | 8,534,631.06 | 9,360,301.59 | 8,537,900.89 | 6,833,820.99 | 7,105,926.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,957.80 | 1,159,000.45 | 797,600.57 | 417,065.94 | 1,118,364.92 | 1,267,229.41 | 1,649,824.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,802.31 | 973,132.68 | 1,853,373.17 | -21,532,657.15 | -555,083.25 | 1,122,252.37 | 10,847,606.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,080.90 | -398,570.24 | -101,392.47 | 185,725.75 | -287,808.68 | -330,986.52 | 211,793.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | -140,547.95 | 147,945.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 22,191.78 | 348,821.92 | 205,851.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,417.30 | - | - | - | - | - | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,301.94 | 5,734,271.88 | -9,753,599.15 | -36,704,704.26 | -25,838,695.90 | -18,792,598.40 | -5,431,211.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,300.75 | 3,306,685.65 | 2,770,657.39 | 9,444,772.15 | 3,980,837.89 | 3,112,143.71 | 3,121,697.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,608.75 | - | 74,508.73 | 265,396.03 | 179,187.72 | 116,152.68 | 300,837.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,993.94 | 9,040,957.53 | -7,057,450.49 | -27,525,328.14 | -22,037,045.73 | -15,796,607.37 | -2,610,350.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,682.86 | 153,939.04 | 1,012,041.23 | -7,973,538.53 | 782,900.00 | 1,157,485.24 | 1,158,287.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,909,311.08 | 8,887,018.49 | -8,069,491.72 | -19,551,789.61 | -22,819,945.73 | -16,954,092.61 | -3,768,638.29 |
| (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 | 6,909,311.08 | 8,887,018.49 | -8,069,491.72 | -19,551,789.61 | -22,819,945.73 | -16,954,092.61 | -3,768,638.29 |
| (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 | 6,909,311.08 | 8,887,018.49 | -8,069,491.72 | -19,551,789.61 | -22,819,945.73 | -16,954,092.61 | -3,768,638.29 |
| 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 | 2,612,410.28 | 5,629,972.98 | -10,726,795.42 | -29,553,923.39 | -26,566,491.13 | -21,067,173.65 | -8,892,401.44 |
| 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 | 0.01 | 0.01 | -0.01 | -0.02 | -0.03 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | -0.01 | -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 | 会员可见 | 356,922.61 | 346,020.45 | 379,779.12 | 1,018,044.00 | 263,195.43 | 239,614.30 | 260,294.56 |
| 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 | 356,922.61 | 346,020.45 | 379,779.12 | 1,018,044.00 | 263,195.43 | 239,614.30 | 260,294.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,233.69 | 9,233,038.94 | -7,689,712.60 | -18,533,745.61 | -22,556,750.30 | -16,714,478.31 | -3,508,343.73 |
| 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 | 7,266,233.69 | 9,233,038.94 | -7,689,712.60 | -18,533,745.61 | -22,556,750.30 | -16,714,478.31 | -3,508,343.73 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |