| 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 | 93,068,105.65 | 81,059,640.80 | 67,434,073.96 | 75,863,972.97 | 97,599,469.00 | 95,535,177.11 | 76,150,695.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,068,105.65 | 81,059,640.80 | 67,434,073.96 | 75,863,972.97 | 97,599,469.00 | 95,535,177.11 | 76,150,695.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,408,730.89 | 88,329,201.46 | 82,216,970.07 | 90,460,289.46 | 95,047,325.71 | 104,647,060.08 | 85,255,970.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,208,227.94 | 53,626,920.41 | 47,815,173.38 | 58,788,175.64 | 61,293,567.26 | 71,607,342.82 | 56,084,221.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,677,595.74 | 16,290,774.39 | 16,966,789.73 | 10,484,559.83 | 15,855,295.73 | 16,173,200.29 | 13,051,519.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,635.52 | 1,270,165.35 | 1,226,736.98 | 1,350,916.05 | 1,266,246.87 | 1,226,855.02 | 1,293,034.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,491.01 | 2,024,974.91 | 2,858,423.96 | 1,959,066.01 | 2,615,033.42 | 2,361,633.49 | 3,099,385.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,197.53 | 14,328,899.23 | 12,800,531.04 | 16,936,716.41 | 13,006,664.66 | 13,270,351.49 | 11,291,505.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,583.15 | 787,467.17 | 549,314.98 | 940,855.52 | 1,010,517.77 | 7,676.97 | 436,304.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,932.35 | 1,148,064.45 | 736,486.11 | 1,580,693.38 | 1,164,505.39 | 956,103.89 | 933,559.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,928.37 | 417,751.00 | 491,402.43 | 593,296.39 | 533,104.55 | 550,517.14 | 706,695.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,847,000.07 | -8,086,978.73 | -6,050,542.47 | -8,516,108.67 | -14,576,680.64 | -15,656,082.73 | -17,685,174.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,978.73 | -908,990.21 | 24,051.03 | -147,505.77 | 356,292.29 | -382,294.12 | -660,337.67 |
| 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 | -13,400.00 | -117,600.00 | 30,750.00 | 68,450.00 | 8,420.00 | -64,611.22 | 5,003.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,439.21 | 3,489,804.50 | 6,081,741.75 | 2,960,933.04 | 3,431,244.95 | 3,013,782.35 | 4,925,148.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,772.54 | 3,089,388.48 | 2,352,976.88 | 2,472,118.05 | 1,219,195.00 | 3,197,086.16 | 992,920.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,942,792.29 | -9,803,936.62 | -12,306,152.08 | -17,758,429.84 | -7,009,385.11 | -19,004,002.53 | -21,527,716.10 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | 46,637.22 | 100.00 | -107,983.98 | 17,012.97 | 5,055.00 | 113,290.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,242.67 | 1,175.78 | 32,700.67 | 3,094.39 | -41,516.38 | 2,986,245.34 | 48,877.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,978,034.96 | -9,758,475.18 | -12,338,752.75 | -17,869,508.21 | -6,950,855.76 | -21,985,192.87 | -21,463,303.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,820,081.39 | -3,412,204.03 | 368,115.87 | -2,745,800.59 | 577,901.65 | -1,043,734.68 | -373,079.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,157,953.57 | -6,346,271.15 | -12,706,868.62 | -15,123,707.62 | -7,528,757.41 | -20,941,458.19 | -21,090,223.52 |
| (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 | -16,157,953.57 | -6,346,271.15 | -12,706,868.62 | -15,123,707.62 | -7,528,757.41 | -20,941,458.19 | -21,090,223.52 |
| (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 | -17,671,428.98 | -7,751,550.96 | -14,203,673.80 | -16,214,089.60 | -8,852,289.56 | -21,836,130.32 | -21,767,609.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,475.41 | 1,405,279.81 | 1,496,805.18 | 1,090,381.98 | 1,323,532.15 | 894,672.13 | 677,385.91 |
| 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 | -22,241,211.14 | -13,399,792.67 | -21,328,290.92 | -21,317,841.84 | -12,962,571.19 | -24,582,992.77 | -26,988,109.85 |
| 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 | -0.22 | -0.09 | -0.18 | -0.21 | -0.11 | -0.27 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.09 | -0.18 | -0.20 | -0.11 | -0.27 | -0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,157,953.57 | -6,346,271.15 | -12,706,868.62 | -15,123,707.62 | -7,528,757.41 | -20,941,458.19 | -21,090,223.52 |
| 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 | -17,671,428.98 | -7,751,550.96 | -14,203,673.80 | -16,214,089.60 | -8,852,289.56 | -21,836,130.32 | -21,767,609.43 |
| 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 | 1,513,475.41 | 1,405,279.81 | 1,496,805.18 | 1,090,381.98 | 1,323,532.15 | 894,672.13 | 677,385.91 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-23 00:00:00 | 2024-04-17 00:00:00 | 2023-10-25 00:00:00 | 2023-08-22 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |