| 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 | 上市前 | 上市前 |
| 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 | 142,410,127.38 | 160,157,103.36 | 131,124,420.61 | 296,417,178.17 | 268,625,175.39 | 395,992,880.32 | 157,670,435.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,410,127.38 | 160,157,103.36 | 131,124,420.61 | 296,417,178.17 | 268,625,175.39 | 395,992,880.32 | 157,670,435.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,337,154.04 | 181,873,891.44 | 148,059,764.04 | 260,034,352.20 | 266,474,436.14 | 351,303,412.58 | 165,560,297.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,918,897.60 | 147,394,518.79 | 115,247,296.96 | 229,264,700.58 | 235,888,337.27 | 318,824,874.82 | 136,252,633.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,130,610.73 | 12,409,635.17 | 13,761,693.61 | 13,213,882.75 | 14,905,938.85 | 14,875,584.15 | 13,589,659.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,368.60 | 1,552,393.38 | 702,504.81 | 2,485,800.81 | 1,289,907.86 | 1,269,288.74 | 436,183.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,996.12 | 8,327,578.14 | 6,136,033.17 | 5,047,691.56 | 6,117,453.90 | 6,892,438.93 | 6,013,999.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899,548.92 | 11,749,088.03 | 11,929,334.10 | 9,861,394.23 | 11,607,703.60 | 9,753,482.90 | 9,597,133.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,732.07 | 440,677.93 | 282,901.39 | 160,882.27 | -3,334,905.34 | -312,256.96 | -329,311.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,805.68 | 1,136,108.10 | 1,159,213.39 | 474,507.51 | 230,794.06 | 246,053.56 | 233,335.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,688.84 | 753,589.50 | 1,115,706.49 | 1,152,092.89 | 3,415,958.52 | 746,952.76 | 720,956.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,731,928.02 | -6,023,512.56 | -10,200,000.00 | -22,960,032.72 | 178,235.85 | -3,368,352.05 | -2,585,114.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,092.78 | -7,715,682.78 | 25,208.95 | -5,876,858.89 | 458,115.31 | -936,457.67 | -1,034,226.82 |
| 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 | 832,749.07 | 755,872.29 | 1,062,424.74 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,259.19 | 1,402,665.73 | 1,880,043.96 | 2,132,616.22 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,000.00 | 1,237,114.90 | 784,206.29 | 11,779,534.49 | 3,218,995.50 | 2,289,909.13 | 4,969,319.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,550,473.54 | -32,060,330.50 | -23,383,459.49 | 21,771,535.40 | 6,167,181.79 | 42,674,567.15 | -6,539,883.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,566.79 | -176,895.64 | 21,333.68 | 283,817.29 | 28,011.72 | 2,725.32 | 280.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,340.66 | 337,758.63 | 16,306.93 | 269,728.69 | 607,491.35 | 1,990.87 | 2,055.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,076,566.09 | -32,574,984.77 | -23,378,432.74 | 21,785,624.00 | 5,587,702.16 | 42,675,301.60 | -6,541,658.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,724,826.92 | -5,399,335.28 | -5,050,419.87 | 6,702,116.74 | -687,421.66 | 4,766,645.66 | -2,645,516.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,351,739.17 | -27,175,649.49 | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 |
| (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 | -23,351,739.17 | -27,175,649.49 | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 |
| (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 | -23,137,965.69 | -26,943,368.15 | -18,322,447.98 | 15,243,138.68 | 6,428,573.44 | 38,102,086.77 | -3,636,060.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,773.48 | -232,281.34 | -5,564.89 | -159,631.42 | -153,449.62 | -193,430.83 | -260,081.82 |
| 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 | -25,087,772.25 | -27,836,895.57 | -20,082,673.45 | 6,157,107.33 | 5,083,607.58 | 36,385,613.90 | -5,603,300.00 |
| 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 | -0.41 | -0.35 | -0.46 | 0.37 | 0.20 | 1.27 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.35 | -0.46 | 0.37 | 0.12 | 1.27 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 归属于少数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 | -23,351,739.17 | -27,175,649.49 | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 |
| 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 | -23,137,965.69 | -26,943,368.15 | -18,322,447.98 | 15,243,138.68 | 6,428,573.44 | 38,102,086.77 | -3,636,060.19 |
| 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 | -213,773.48 | -232,281.34 | -5,564.89 | -159,631.42 | -153,449.62 | -193,430.83 | -260,081.82 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 00:00:00 | 2023-06-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |