| 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 | 103,508,111.27 | 191,636,740.08 | 159,182,380.85 | 167,822,751.15 | 140,212,348.13 | 271,849,123.96 | 165,564,649.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,508,111.27 | 191,636,740.08 | 159,182,380.85 | 167,822,751.15 | 140,212,348.13 | 271,849,123.96 | 165,564,649.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,768,109.83 | 163,623,548.28 | 121,261,078.54 | 124,157,051.23 | 124,622,269.79 | 239,062,707.84 | 137,861,381.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,762,689.75 | 133,894,811.77 | 94,216,794.76 | 100,625,543.42 | 95,118,418.06 | 211,162,607.93 | 114,819,808.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,907,257.66 | 10,819,644.68 | 10,269,277.40 | 8,536,083.37 | 10,704,716.37 | 11,681,250.08 | 8,171,193.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,470.97 | 2,593,718.78 | 931,651.30 | 1,124,700.81 | 1,201,744.21 | 1,942,450.48 | 200,899.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,789.20 | 4,947,325.84 | 4,282,360.51 | 5,379,662.78 | 3,881,235.68 | 4,263,459.24 | 3,749,556.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,280.75 | 15,322,757.89 | 12,831,604.47 | 19,365,309.13 | 14,687,847.66 | 14,194,947.52 | 12,072,554.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,378.50 | -3,954,710.68 | -1,270,609.90 | -10,874,248.28 | -971,692.19 | -4,182,007.41 | -1,152,631.40 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 103,125.00 | 250,000.00 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 3,997,164.21 | 1,231,712.84 | - | - | 4,261,007.88 | 1,458,225.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,122,649.01 | -5,012,310.57 | -2,260,797.64 | -2,043,356.05 | -2,367,366.08 | -2,488,019.68 | -4,058,759.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,195,367.69 | -416,774.83 | -2,464,669.07 | -6,452,915.42 | -7,549,837.55 | -2,445,844.43 | -39,910.37 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,000.00 | 4,108,076.17 | 646,134.15 | 954,150.92 | 2,190,000.00 | 1,468,488.57 | 5,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,477,015.26 | 26,692,182.57 | 33,841,969.75 | 36,123,579.37 | 7,862,874.71 | 29,321,040.58 | 23,609,598.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051.00 | - | 500.00 | 1,006,240.00 | - | 3,434,642.57 | 78,695.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,645.04 | - | - | 285,347.30 | - | 200.00 | 4,468.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,749,609.30 | 26,676,856.92 | 33,842,469.75 | 36,844,472.07 | 7,862,874.71 | 32,755,483.15 | 23,683,825.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,103,030.55 | 4,540,057.21 | 5,045,945.05 | 960,091.38 | 981,155.71 | 5,611,681.80 | 3,238,755.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 | 35,884,380.69 | 6,881,719.00 | 27,143,801.35 | 20,445,069.52 |
| (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 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 | 35,884,380.69 | 6,881,719.00 | 27,143,801.35 | 20,445,069.52 |
| (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 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 | 35,884,380.69 | 6,881,719.00 | 27,143,801.35 | 20,445,069.52 |
| 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 | -8,350,723.82 | 18,657,961.77 | 28,249,735.67 | 34,461,070.08 | 5,020,219.00 | 22,976,309.88 | 20,377,726.57 |
| 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 | -0.07 | 0.20 | 0.27 | 0.33 | 0.06 | 0.18 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.20 | 0.27 | 0.33 | 0.06 | 0.18 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 | 35,884,380.69 | 6,881,719.00 | 27,143,801.35 | 20,445,069.52 |
| 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 | -7,646,578.75 | 22,136,799.71 | 28,796,524.70 | 35,884,380.69 | 6,881,719.00 | 27,143,801.35 | 20,445,069.52 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |