| 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 | 278,688,653.46 | 258,307,818.26 | 262,803,224.93 | 190,776,340.03 | 295,110,267.92 | 314,969,980.26 | 395,516,977.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,688,653.46 | 258,307,818.26 | 262,803,224.93 | 190,776,340.03 | 295,110,267.92 | 314,969,980.26 | 395,516,977.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,813,185.54 | 269,359,743.88 | 273,291,745.76 | 256,907,553.46 | 291,929,890.61 | 311,379,761.03 | 385,487,466.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,261,967.99 | 234,599,312.80 | 243,706,743.19 | 213,809,474.47 | 249,966,348.56 | 272,505,530.65 | 341,921,806.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,370.19 | 12,149,294.18 | 9,253,218.37 | 13,478,411.72 | 12,633,657.68 | 11,238,466.02 | 8,469,002.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,910.69 | 1,386,820.78 | 1,515,459.64 | 2,524,615.66 | 1,447,477.68 | 1,409,018.35 | 2,325,019.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,963.47 | 9,633,062.97 | 7,808,252.87 | 11,034,533.83 | 11,766,909.90 | 15,828,490.77 | 12,832,926.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,510,455.66 | 12,233,424.37 | 11,571,466.57 | 14,432,215.60 | 14,264,205.14 | 13,363,806.54 | 15,136,249.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,517.54 | -642,171.22 | -563,394.88 | 1,628,302.18 | 1,851,291.65 | -2,965,551.30 | 4,802,462.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,819.76 | 8,906,195.70 | 1,872,472.48 | 4,480,664.55 | 1,732,258.99 | 3,205,028.99 | 6,019,053.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,234.04 | 8,828,652.10 | 2,156,625.42 | 4,100,642.14 | 985,012.49 | 1,459,764.21 | 2,862,428.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,413.26 | -1,268,124.85 | -2,335,377.28 | -14,318,345.17 | -674,870.44 | -959,658.05 | 5,143,038.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,402.99 | -2,367,423.44 | -5,894,130.49 | 8,640,714.16 | -288,309.57 | -1,128,820.03 | -5,410,249.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,964.26 | 619,606.81 | -123,448.77 | 1,413,324.74 | -583,779.16 | -937,035.28 | 1,021,384.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,462.55 | - | 799,686.52 | 3,186,053.36 | -894,224.33 | 1,273,032.59 | 3,013,612.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,197.81 | 1,757,170.13 | 1,734,768.95 | 2,365,073.81 | 2,694,706.54 | 1,721,177.37 | 2,714,972.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,358,091.21 | -12,310,696.97 | -16,307,021.90 | -64,767,320.68 | 3,470,430.83 | 3,558,758.68 | 16,458,768.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,253.90 | -2,214.57 | 48,426.13 | 21,901.02 | 130,120.42 | 412,844.59 | 149,447.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,115.55 | 3,117,998.84 | 322,046.55 | 5,915,977.24 | 737,960.33 | 481,956.71 | 76,705.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,473,952.86 | -15,430,910.38 | -16,580,642.32 | -70,661,396.90 | 2,862,590.92 | 3,489,646.56 | 16,531,510.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,342,001.45 | -3,248,077.26 | -4,931,220.03 | -10,111,636.31 | -456,798.73 | -3,159,033.52 | 6,425,072.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,131,951.41 | -12,182,833.12 | -11,649,422.29 | -60,549,760.59 | 3,319,389.65 | 6,648,680.08 | 10,106,438.02 |
| (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 | -3,131,951.41 | -12,182,833.12 | -11,649,422.29 | -60,549,760.59 | 3,319,389.65 | 6,648,680.08 | 10,106,438.02 |
| (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 | -2,378,018.96 | -11,478,210.51 | -10,909,451.92 | -60,176,033.33 | 3,651,355.96 | 6,979,896.19 | 10,385,354.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,932.45 | -704,622.61 | -739,970.37 | -373,727.26 | -331,966.31 | -331,216.11 | -278,916.60 |
| 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 | -1,935,148.14 | -9,100,097.04 | -12,481,985.62 | -57,089,195.82 | 3,582,851.59 | 5,584,337.65 | 5,053,350.10 |
| 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 | -0.07 | -0.07 | -0.37 | 0.02 | 0.05 | 0.06 |
| 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 | -0.07 | -0.07 | -0.37 | 0.02 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 1,495,944.39 | -2,997,531.75 | -13,498,355.77 | -4,532,755.32 | -2,837,712.45 | -17,155,066.92 | 19,488,720.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 1,495,944.39 | -2,997,531.75 | -13,498,355.77 | -4,532,755.32 | -2,837,712.45 | -17,155,066.92 | 19,488,720.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,007.02 | -15,180,364.87 | -25,147,778.06 | -65,082,515.91 | 481,677.20 | -10,506,386.84 | 29,595,158.02 |
| 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 | -882,074.57 | -14,475,742.26 | -24,407,807.69 | -64,708,788.65 | 813,643.51 | -10,175,170.73 | 29,874,074.62 |
| 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 | -753,932.45 | -704,622.61 | -739,970.37 | -373,727.26 | -331,966.31 | -331,216.11 | -278,916.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-12 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 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-31 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 |