| 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 | 160,832,171.00 | 155,084,587.29 | 89,005,917.53 | 264,339,784.64 | 199,655,386.54 | 181,421,143.09 | 94,604,953.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,832,171.00 | 155,084,587.29 | 89,005,917.53 | 264,339,784.64 | 199,655,386.54 | 181,421,143.09 | 94,604,953.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,212,024.47 | 162,993,859.41 | 90,120,254.10 | 231,052,466.21 | 191,671,723.98 | 172,030,269.31 | 94,232,715.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,383,533.27 | 126,196,838.14 | 65,193,560.06 | 197,025,510.49 | 151,576,453.82 | 129,964,733.00 | 64,141,820.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,603.28 | 6,834,866.32 | 5,626,159.51 | 6,010,694.41 | 11,791,971.97 | 7,310,102.85 | 4,705,735.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,131.12 | 3,991,959.88 | 84,731.15 | 3,706,937.21 | 1,458,757.02 | 254,801.87 | 1,484,889.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,290.47 | 17,655,634.21 | 11,791,469.21 | 23,464,563.98 | 24,452,226.74 | 20,710,517.78 | 14,247,380.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,542,260.27 | 10,882,191.94 | 9,180,809.07 | 1,620,229.31 | 9,365,093.97 | 13,814,040.62 | 10,775,534.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,046,793.94 | -2,567,631.08 | -1,756,474.90 | -775,469.19 | -6,972,779.54 | -23,926.81 | -1,122,646.23 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 1,367,291.40 | - | - | 1,598,171.61 | 1,012,630.53 |
| 其中：利息收入(元) | - | - | 会员可见 | - | - | - | 3,263,889.87 | - | - | 1,040,288.25 | 3,133,963.99 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,917,013.33 | -3,923,405.22 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -2,907,553.77 | -172,070.14 | -95,092.51 | 94,668.62 |
| 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 | 106,190.73 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,550.37 | -2,630,703.25 | 2,508,402.22 | -2,206,395.66 | 8,227,427.54 | 724,488.11 | 715,733.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,338.73 | 3,084,084.08 | 703,298.71 | 4,867,910.65 | 280,543.16 | 335,662.25 | 830,936.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,359,874.38 | -9,519,707.71 | 2,097,364.36 | -11,576,181.54 | 12,414,693.63 | 10,155,434.47 | 2,013,577.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,908.83 | 92,224.48 | 74,231.81 | 1,062,547.47 | 111,850.03 | 39,507.17 | 18,331.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,312.06 | 657,818.83 | 217,377.94 | 6,138.49 | 862,466.94 | 168,700.93 | 20,972.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,226,277.61 | -10,085,302.06 | 1,954,218.23 | -10,519,772.56 | 11,664,076.72 | 10,026,240.71 | 2,010,936.22 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | - | -2,325,804.44 | 221,881.13 | -2,912,336.70 | 2,157,371.90 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,226,277.61 | -7,759,497.62 | 1,732,337.10 | -7,607,435.86 | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 |
| (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 | -6,226,277.61 | -7,759,497.62 | 1,732,337.10 | -7,607,435.86 | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 |
| (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 | -6,226,277.61 | -7,759,497.62 | 1,732,337.10 | -7,607,435.86 | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 |
| 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 | -6,010,316.52 | -11,358,876.04 | -967,553.61 | 28,841,043.58 | 3,260,355.11 | 6,261,605.71 | 698,907.81 |
| 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 | -0.05 | -0.06 | 0.01 | -0.06 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | -0.06 | 0.01 | -0.06 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,226,277.61 | -7,759,497.62 | 1,732,337.10 | -7,607,435.86 | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 |
| 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 | -6,226,277.61 | -7,759,497.62 | 1,732,337.10 | -7,607,435.86 | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |