| 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 | 339,651,997.15 | 381,166,028.57 | 275,572,992.10 | 243,581,807.45 | 234,113,446.35 | 192,098,628.96 | 224,646,709.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,651,997.15 | 381,166,028.57 | 275,572,992.10 | 243,581,807.45 | 234,113,446.35 | 192,098,628.96 | 224,646,709.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,073,083.66 | 371,269,277.02 | 268,843,954.98 | 250,389,829.59 | 213,057,439.21 | 178,021,037.48 | 207,314,886.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,287,028.02 | 340,078,100.51 | 242,129,585.94 | 210,734,782.98 | 192,058,871.45 | 163,461,130.07 | 186,526,516.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,632,008.77 | 13,153,001.87 | 10,050,644.31 | 19,330,029.11 | 5,371,899.41 | 5,945,915.18 | 8,301,474.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,651.47 | 2,443,383.25 | 775,323.58 | 604,291.10 | 1,380,620.86 | 830,862.21 | 894,359.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,797.54 | 4,220,388.49 | 3,599,188.89 | 3,509,908.61 | 2,430,466.52 | 2,148,030.18 | 2,474,746.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,698,764.18 | 12,606,061.76 | 9,107,946.03 | 13,748,794.78 | 9,053,233.69 | 9,730,993.29 | 8,183,211.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,833.68 | -1,231,658.86 | 3,181,266.23 | 2,462,023.01 | 2,762,347.28 | -4,095,893.45 | 934,577.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,441.98 | 3,120,057.37 | 3,254,959.77 | 4,027,032.86 | 3,475,423.65 | 2,306,501.95 | 456,727.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,770.59 | 4,015,075.43 | 915,823.49 | 4,440,313.90 | 4,607,487.48 | 1,562,584.56 | 450,949.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,805.18 | -247,863.43 | -21,184.92 | -445,959.67 | -266,894.37 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,139.54 | -4,627,717.23 | 268,758.78 | 382,853.43 | -2,444,483.16 | -286,805.30 | 515,321.77 |
| 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 | 会员可见 | -451,824.94 | 321,299.43 | 939,633.63 | -628,587.73 | 463,600.68 | 878,599.47 | -132,562.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,050.63 | 504,878.15 | 35,982.02 | 1,812,281.52 | 2,294,189.54 | -67,594.42 | 913,525.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,759.52 | 2,515,703.44 | 2,423,641.66 | 6,047,207.59 | 105,241.17 | 106,211.17 | 323,920.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,956,766.94 | 8,363,051.91 | 10,375,868.29 | 359,862.99 | 21,251,326.97 | 14,199,754.01 | 18,796,438.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750.24 | 1,500.41 | 0.39 | 33,942.35 | 64,623.97 | -999.52 | 1,829.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,878.77 | 7,178.37 | 1,097.43 | 18,246.61 | 0.23 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,996,895.47 | 8,357,373.95 | 10,374,771.25 | 375,558.73 | 21,315,950.71 | 14,187,087.70 | 18,798,268.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,411,506.69 | -1,491,188.75 | -82,332.51 | -4,234,489.45 | 2,978,583.95 | 1,638,610.66 | 2,078,179.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,585,388.78 | 9,848,562.70 | 10,457,103.76 | 4,610,048.18 | 18,337,366.76 | 12,548,477.04 | 16,720,088.73 |
| (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 | -8,585,388.78 | 9,848,562.70 | 10,457,103.76 | 4,610,048.18 | 18,337,366.76 | 12,548,477.04 | 16,720,088.73 |
| (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 | -8,585,388.78 | 9,848,562.70 | 10,457,103.76 | 4,610,048.18 | 18,337,366.76 | 12,548,477.04 | 16,720,088.73 |
| 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 | -9,711,028.94 | 7,000,232.20 | 8,862,061.99 | 2,729,236.05 | 15,811,743.93 | 11,816,938.46 | 15,911,590.35 |
| 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 | -0.12 | 0.14 | 0.14 | 0.06 | 0.25 | 0.17 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.14 | 0.14 | 0.06 | 0.25 | 0.17 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,034.10 | 484,782.20 | 10,112.56 | -81,505.43 | -32,825.63 | 310,165.89 | -89,253.39 |
| 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 | -545,034.10 | 484,782.20 | 10,112.56 | -81,505.43 | -32,825.63 | 310,165.89 | -89,253.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,130,422.88 | 10,333,344.90 | 10,467,216.32 | 4,528,542.75 | 18,304,541.13 | 12,858,642.93 | 16,630,835.34 |
| 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 | -9,130,422.88 | 10,333,344.90 | 10,467,216.32 | 4,528,542.75 | 18,304,541.13 | 12,858,642.93 | 16,630,835.34 |
| 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 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |