| 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 | 122,804,246.58 | 159,165,037.53 | 60,775,508.51 | 198,100,930.59 | 93,896,009.48 | 148,875,740.87 | 57,165,206.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,804,246.58 | 159,165,037.53 | 60,775,508.51 | 198,100,930.59 | 93,896,009.48 | 148,875,740.87 | 57,165,206.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,605,699.37 | 134,790,503.57 | 90,968,594.38 | 106,406,101.47 | 125,093,288.54 | 140,532,551.84 | 91,621,855.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,289,171.33 | 59,463,451.92 | 22,950,468.21 | 75,773,902.98 | 37,421,863.26 | 54,963,169.20 | 20,451,947.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,381,348.65 | 29,963,853.72 | 27,598,293.90 | 10,873,085.72 | 35,433,733.35 | 33,325,561.15 | 29,496,994.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,471.38 | 1,878,546.88 | 646,384.98 | 2,292,278.77 | 808,798.08 | 1,426,732.13 | 702,146.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,482,410.18 | 31,707,963.37 | 29,004,715.67 | 15,202,151.82 | 36,892,451.28 | 38,547,588.70 | 29,301,099.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,156,540.12 | 12,369,377.24 | 11,231,015.65 | 2,397,629.26 | 15,947,779.55 | 13,278,987.68 | 12,039,527.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,242.29 | -592,689.56 | -462,284.03 | -132,947.08 | -1,411,336.98 | -1,009,487.02 | -369,860.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,760.13 | -61,624.98 | 438,722.22 | 540,334.38 | 18,325.88 | 73,435.79 | 95,652.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,978.93 | 504,087.96 | 908,396.57 | 805,764.98 | 1,393,706.11 | 1,007,105.48 | 841,983.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,601.46 | -992,887.94 | -223,783.03 | 39,379.29 | -13,334.49 | -1,668,927.78 | -582,086.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,502.40 | -8,916,827.03 | 675,825.40 | -10,996,459.27 | 1,857,939.27 | -3,779,609.28 | 293,905.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,668.94 | -252,030.19 | -187,293.82 | -620,258.05 | -1,999,079.37 | -739,584.80 | -274,376.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,849.17 | 5,300,682.00 | 3,786,614.66 | 9,673,814.48 | 8,259,176.31 | 7,470,423.98 | 7,706,346.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,673,376.42 | 19,513,470.80 | -26,141,722.66 | 89,791,305.57 | -23,092,577.34 | 9,625,491.15 | -27,312,859.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,756.47 | 114,536.03 | 150,328.52 | 1,078,506.93 | 289,379.99 | 1,136,938.74 | 449,858.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171.95 | 92,007.11 | 25,483.39 | 1,236.37 | 4,065.61 | 21.80 | 13,246.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,791.90 | 19,535,999.72 | -26,016,877.53 | 90,868,576.13 | -22,807,262.96 | 10,762,408.09 | -26,876,247.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,618,733.49 | -424,378.77 | -6,714,510.83 | 11,805,295.09 | -7,626,277.63 | -7,806,983.21 | -7,122,340.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,941.59 | 19,960,378.49 | -19,302,366.70 | 79,063,281.04 | -15,180,985.33 | 18,569,391.30 | -19,753,907.42 |
| (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 | 2,059,941.59 | 19,960,378.49 | -19,302,366.70 | 79,063,281.04 | -15,180,985.33 | 18,569,391.30 | -19,753,907.42 |
| (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 | 2,059,941.59 | 19,960,378.49 | -19,302,366.70 | 79,063,281.04 | -15,180,985.33 | 18,569,391.30 | -19,753,907.42 |
| 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 | 1,664,826.49 | 19,819,436.22 | -19,404,662.55 | 78,929,279.18 | -14,166,626.31 | 14,832,502.73 | -22,760,991.87 |
| 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 | 0.03 | 0.25 | -0.24 | 0.97 | -0.19 | 0.35 | -0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.24 | -0.23 | 0.96 | -0.19 | 0.34 | -0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,631.78 | -4,172.28 | -50,127.59 | 34,662.37 | -73,809.88 | 13,234.88 | -731.67 |
| 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 | 128,631.78 | -4,172.28 | -50,127.59 | 34,662.37 | -73,809.88 | 13,234.88 | -731.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,573.37 | 19,956,206.21 | -19,352,494.29 | 79,097,943.41 | -15,254,795.21 | 18,582,626.18 | -19,754,639.09 |
| 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 | 2,188,573.37 | 19,956,206.21 | -19,352,494.29 | 79,097,943.41 | -15,254,795.21 | 18,582,626.18 | -19,754,639.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-21 00:00:00 | 2023-08-25 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 |