| 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 | 54,586,587.13 | 71,432,957.59 | 23,259,702.77 | 126,370,003.59 | 36,425,146.90 | 40,661,009.84 | 51,986,198.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,586,587.13 | 71,432,957.59 | 23,259,702.77 | 126,370,003.59 | 36,425,146.90 | 40,661,009.84 | 51,986,198.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,628,633.81 | 58,347,706.67 | 37,085,674.94 | 90,810,528.33 | 46,090,969.20 | 46,211,907.01 | 48,371,153.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,631,348.53 | 39,508,444.53 | 13,195,032.57 | 68,748,629.72 | 19,783,889.69 | 20,924,380.79 | 23,769,910.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,422.50 | 1,832,849.58 | 8,712,192.92 | 5,744,224.31 | 11,616,200.41 | 12,811,587.89 | 10,413,902.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,920.86 | 305,950.08 | 115,893.68 | 500,412.42 | 285,212.94 | 284,263.30 | 221,454.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,034.05 | 3,397,783.59 | 4,081,246.92 | 3,753,542.27 | 3,038,023.05 | 2,414,981.16 | 4,161,671.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,457,280.63 | 14,592,160.04 | 12,961,970.27 | 14,590,534.01 | 13,677,840.65 | 13,677,755.54 | 11,548,377.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,372.76 | -1,289,481.15 | -1,980,661.42 | -2,526,814.40 | -2,310,197.54 | -3,901,061.67 | -1,744,163.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,753.35 | 56,419.91 | 22,890.00 | 65,284.87 | 59,839.78 | 56,199.88 | 25,691.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,199.58 | 1,699,830.59 | 1,671,848.79 | 2,601,885.09 | 2,380,800.40 | 3,534,603.39 | 2,264,398.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,234.20 | 285,674.07 | 236,277.13 | 2,336,678.94 | -488,393.05 | 3,093,707.53 | -3,116,512.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,652,142.97 | 1,613,116.58 | -2,351,248.39 | -7,941,618.14 | -3,531,647.90 | -4,879,892.37 | 3,421,354.33 |
| 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 | -6,698,373.95 | 2,355,662.95 | 1,559,727.02 | 1,365,145.69 | 1,831,261.93 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,801.78 | 4,365,614.88 | 1,180,410.73 | 1,352,400.29 | 368,876.71 | 406,849.32 | 1,159,549.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,430.01 | 3,238,951.78 | 1,074,644.72 | 2,306,076.07 | 4,152,153.60 | 7,214,107.60 | 109,624.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,127,097.61 | 24,944,271.18 | -12,126,160.96 | 35,004,353.00 | -7,333,571.01 | 3,214,874.91 | 5,189,059.34 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | -148,105.52 | 26,194.89 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,536.95 | 196,126.12 | 50,689.29 | -205,451.40 | 3,062.37 | 418,154.12 | 76,954.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,825,157.80 | 24,748,145.06 | -12,176,850.25 | 35,061,698.88 | -7,310,438.49 | 3,013,965.31 | 5,112,104.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,805,161.35 | 957,865.00 | -521,017.98 | 2,645,259.60 | 624,481.89 | -1,662,181.81 | -706,336.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,019,996.45 | 23,790,280.06 | -11,655,832.27 | 32,416,439.28 | -7,934,920.38 | 4,676,147.12 | 5,818,441.56 |
| (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 | -6,019,996.45 | 23,790,280.06 | -11,655,832.27 | 32,416,439.28 | -7,934,920.38 | 4,676,147.12 | 5,818,441.56 |
| (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 | -5,418,230.58 | 23,653,723.09 | -11,174,381.18 | 32,699,859.64 | -8,507,667.78 | 4,676,147.12 | 5,818,441.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,765.87 | 136,556.97 | -481,451.09 | -283,420.36 | - | - | - |
| 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 | -8,590,330.68 | 15,602,891.39 | -14,253,856.23 | 28,777,758.26 | -13,202,883.65 | -4,122,219.52 | 4,805,055.42 |
| 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 | -0.06 | 0.24 | -0.10 | 0.33 | -0.10 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.24 | -0.10 | 0.33 | -0.10 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,019,996.45 | 23,790,280.06 | -11,655,832.27 | 32,416,439.28 | -7,934,920.38 | 4,676,147.12 | 5,818,441.56 |
| 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 | -5,418,230.58 | 23,653,723.09 | -11,174,381.18 | 32,699,859.64 | -8,507,667.78 | 4,676,147.12 | 5,818,441.56 |
| 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 | -601,765.87 | 136,556.97 | -481,451.09 | -283,420.36 | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-17 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-20 00:00:00 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |