| 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 | 300,782,808.78 | 365,741,220.82 | 300,391,352.38 | 585,805,547.65 | 370,147,512.53 | 384,081,767.24 | 297,897,736.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,782,808.78 | 365,741,220.82 | 300,391,352.38 | 585,805,547.65 | 370,147,512.53 | 384,081,767.24 | 297,897,736.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,619,985.58 | 351,567,163.97 | 295,602,805.21 | 527,923,690.68 | 359,660,120.31 | 366,736,994.10 | 299,822,764.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,721,943.32 | 285,012,950.75 | 240,833,037.42 | 455,476,955.16 | 300,284,453.41 | 316,951,900.89 | 247,254,439.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,785,723.34 | 24,770,774.48 | 17,433,367.15 | 20,072,427.47 | 19,798,510.83 | 19,352,249.11 | 21,384,210.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,205.23 | 3,522,866.49 | 2,118,941.85 | 4,307,018.60 | 4,507,875.07 | 3,842,634.37 | 2,667,246.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,211.27 | 3,936,183.91 | 4,563,368.71 | 12,630,595.28 | 6,721,398.94 | 4,197,216.94 | 4,166,265.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,943,330.20 | 35,066,501.82 | 30,401,639.85 | 37,117,364.24 | 24,754,079.06 | 24,637,020.95 | 24,496,115.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,427.78 | -742,113.48 | 252,450.23 | -1,680,670.07 | 3,593,803.00 | -2,244,028.16 | -145,512.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,596.11 | -3,765,938.86 | 6,410,365.45 | 7,722,295.21 | 4,139,057.05 | 607,583.38 | 576,374.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,977.27 | -2,877,178.98 | 6,358,644.58 | 10,157,062.51 | 826,404.66 | 732,201.80 | 1,109,051.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,852,055.46 | 1,413,224.12 | -2,539,385.96 | -18,294,761.64 | -2,873,828.51 | -3,621,744.22 | -92,710.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,100.99 | 252,688.80 | 6,300,471.60 | -11,411,234.77 | 4,791,568.66 | -8,358,441.50 | 2,346,278.77 |
| 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 | - | - | - | - | -139,692.60 | 83,556.40 | 22,745.79 | -12,655.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,795.51 | - | 1,363.85 | 184,791.84 | 197,873.21 | 498,389.13 | 245,109.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,457.63 | 3,852,058.54 | 3,158,031.82 | 6,177,107.57 | 1,934,148.94 | 3,033,348.99 | 1,553,131.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,618,235.62 | 19,696,820.11 | 11,857,630.44 | 35,350,188.38 | 14,849,957.91 | 8,919,071.33 | 2,167,448.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,283.77 | 68,280.72 | 8,597.72 | 2,385,861.93 | 622,227.22 | 24,123.12 | 19,930.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,678.05 | 55,938.08 | 43,541.64 | 3,854,534.68 | 859,800.41 | 223,230.97 | 1,815,641.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,024,197.44 | 19,709,162.75 | 11,822,686.52 | 33,881,515.63 | 14,612,384.72 | 8,719,963.48 | 371,737.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,723.85 | 774,967.17 | 306,623.64 | 1,950,783.89 | 2,019,399.26 | 583,640.68 | -1,742,406.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 | 31,930,731.74 | 12,592,985.46 | 8,136,322.80 | 2,114,143.65 |
| (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 | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 | 31,930,731.74 | 12,592,985.46 | 8,136,322.80 | 2,114,143.65 |
| (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 | -13,892,473.59 | 18,934,195.58 | 11,516,062.88 | 31,930,731.74 | 12,592,985.46 | 8,136,322.80 | 2,114,143.65 |
| 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 | -14,258,707.91 | 18,605,492.78 | 9,989,457.06 | 35,643,055.43 | 10,668,411.98 | 5,205,325.54 | 2,149,398.44 |
| 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 | -0.03 | 0.04 | 0.03 | 0.08 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.04 | 0.03 | 0.08 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,413.22 | 33,156.77 | -30,945.94 | 48,285.88 | -62,934.39 | 76,318.10 | 14,523.14 |
| 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 | 45,413.22 | 33,156.77 | -30,945.94 | 48,285.88 | -62,934.39 | 76,318.10 | 14,523.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,847,060.37 | 18,967,352.35 | 11,485,116.94 | 31,979,017.62 | 12,530,051.07 | 8,212,640.90 | 2,128,666.79 |
| 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 | -13,847,060.37 | 18,967,352.35 | 11,485,116.94 | 31,979,017.62 | 12,530,051.07 | 8,212,640.90 | 2,128,666.79 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-07-19 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 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 |