| 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 | 332,554,714.36 | 355,064,530.83 | 377,270,519.57 | 358,427,529.84 | 365,709,357.26 | 341,218,868.34 | 319,665,419.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,554,714.36 | 355,064,530.83 | 377,270,519.57 | 358,427,529.84 | 365,709,357.26 | 341,218,868.34 | 319,665,419.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,144,489.64 | 353,345,147.85 | 376,898,102.18 | 359,272,110.74 | 364,567,464.40 | 316,672,245.40 | 308,559,079.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,757,343.78 | 312,035,840.51 | 331,827,853.53 | 306,888,938.69 | 321,510,533.22 | 283,489,272.01 | 263,077,285.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,523,925.03 | 5,902,846.10 | 10,057,800.30 | 14,356,865.95 | 10,598,529.18 | 8,429,891.74 | 7,581,376.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,523.50 | 2,368,032.21 | 2,246,209.43 | 2,675,725.53 | 2,292,904.93 | 2,168,765.42 | 2,131,141.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,731.30 | 7,544,821.59 | 5,555,757.13 | 7,481,355.42 | 4,298,765.25 | 5,718,590.32 | 7,190,471.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,672.45 | 17,399,343.99 | 23,017,028.65 | 22,963,267.22 | 17,210,656.92 | 24,634,964.23 | 21,198,412.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,156,293.58 | 8,094,263.45 | 4,193,453.14 | 4,905,957.93 | 8,656,074.90 | -7,769,238.32 | 7,380,390.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,134.00 | 13,042,873.87 | 5,574,606.43 | 5,883,343.32 | 7,055,436.12 | 6,435,058.24 | 5,066,089.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,604.51 | 2,292,555.79 | 777,795.57 | 688,940.80 | 567,001.30 | 1,013,599.06 | 1,320,878.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,632.78 | -3,585,176.56 | 753,389.85 | -3,691,130.41 | 4,657,620.24 | -4,080,054.80 | -5,890,113.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,722.17 | 1,598,737.78 | -1,118,497.34 | -1,150,915.77 | -853,946.92 | 2,156,835.01 | -393,525.16 |
| 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 | 2,675,896.32 | - | - | - | - | - | 672,409.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,158.16 | - | 257,574.20 | - | 1,818.01 | - | 165,192.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,166.28 | 4,591,730.53 | 6,884,221.88 | 4,980,800.28 | 9,441,019.91 | 570,018.88 | 1,364,756.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,929,330.43 | 3,183,667.36 | 7,106,116.59 | -496,879.15 | 17,428,780.01 | 22,995,619.31 | 6,636,579.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,880.85 | 2,702,096.26 | 14,017.11 | 3,485,409.28 | 4,747,334.83 | 48,940.13 | 57,328.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978.02 | 378,033.55 | 312,772.66 | 2,511,142.84 | 154,762.31 | 72,292.02 | 1,226,552.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,840,427.60 | 5,507,730.07 | 6,807,361.04 | 477,387.29 | 22,021,352.53 | 22,972,267.42 | 5,467,356.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,936,800.60 | 1,741,117.16 | -267,784.26 | -12,933,748.98 | -256,115.83 | -2,195,372.48 | 1,352,702.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 | 13,411,136.27 | 22,277,468.36 | 25,167,639.90 | 4,114,654.03 |
| (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 | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 | 13,411,136.27 | 22,277,468.36 | 25,167,639.90 | 4,114,654.03 |
| (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 | -24,903,627.00 | 3,766,612.91 | 7,075,145.30 | 13,411,136.27 | 22,277,468.36 | 25,167,639.90 | 4,114,654.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -28,278,697.89 | 180,367.12 | 2,650,677.30 | 6,335,786.39 | 7,038,202.80 | 24,852,385.02 | 3,510,363.04 |
| 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 | -0.04 | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 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 | 1,283,250.00 | -533,769.52 | -55,632.95 | 782,913.93 | 300,376.43 | -1,972,922.29 | 426,310.43 |
| 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 | 1,283,250.00 | -533,769.52 | -55,632.95 | 782,913.93 | 300,376.43 | -1,972,922.29 | 426,310.43 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 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 | -23,620,377.00 | 3,232,843.39 | 7,019,512.35 | 14,194,050.20 | 22,577,844.79 | 23,194,717.61 | 4,540,964.46 |
| 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 | -23,620,377.00 | 3,232,843.39 | 7,019,512.35 | 14,194,050.20 | 22,577,844.79 | 23,194,717.61 | 4,540,964.46 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 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 |