| 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 | 183,104,712.19 | 107,323,288.80 | 80,580,975.91 | 135,673,799.86 | 182,838,205.80 | 160,200,568.41 | 111,067,616.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,104,712.19 | 107,323,288.80 | 80,580,975.91 | 135,673,799.86 | 182,838,205.80 | 160,200,568.41 | 111,067,616.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,522,234.39 | 126,331,370.75 | 114,821,905.65 | 158,055,074.06 | 184,920,143.65 | 186,939,155.19 | 155,909,683.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,765,429.44 | 92,476,387.95 | 87,874,016.00 | 137,988,886.75 | 158,085,727.33 | 158,525,073.99 | 126,842,855.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,374.92 | 11,313,838.97 | 3,803,023.78 | 6,428,466.78 | 7,113,519.65 | 7,604,410.23 | 5,693,516.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,780.02 | 1,467,119.95 | 221,276.34 | 2,150,620.23 | 607,289.73 | 1,403,747.85 | 637,958.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,530.28 | 731,858.02 | 877,286.87 | 915,780.62 | 1,018,260.21 | 834,733.85 | 62,973.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,481,326.33 | 17,774,559.52 | 18,871,734.39 | 3,390,460.49 | 20,426,933.66 | 16,989,058.14 | 17,524,144.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,793.40 | 2,567,606.34 | 3,174,568.27 | 7,180,859.19 | -2,331,586.93 | 1,582,131.13 | 5,148,233.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,016.67 | 4,114,752.81 | 3,834,570.17 | 3,121,183.85 | 3,510,597.51 | 4,475,022.44 | 7,293,315.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,075.98 | -1,671,047.40 | -667,274.30 | 18,588,282.60 | -14,251,127.37 | 647,120.27 | 2,373,844.43 |
| 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 | 3,088,840.95 | 7,152,748.21 | 1,854,861.43 | 13,153,578.97 | 2,118,448.97 | 14,713,063.33 | 5,012,807.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | 会员可见 | -79,261.65 | 2,421,532.62 | 6,955.76 | 4,592,316.88 | 1,484,154.43 | 1,501,393.81 | 141,762.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,554.60 | 1,585,936.40 | 2,026,590.29 | 34,923,157.36 | 5,517,460.89 | 2,063,209.50 | 2,002,061.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,446,837.51 | -10,269,397.34 | -30,359,478.02 | 28,512,114.28 | 5,538,924.18 | -9,850,418.73 | -37,827,197.68 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 38,030.70 | 37,730.70 | 37,730.70 | 6,449,503.92 | 243,284.16 | 1,019,087.78 | 3,975,125.39 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 7,478.31 | 1,309.90 | 107,421.00 | 50,034.59 | 9,873.32 | -4,249.94 | 10,458.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,911,583.61 | 5,772,335.02 | -8,827,081.01 | -33,862,530.55 |
| 减：所得税费用(元) | 会员可见 | - | - | - | - | - | - | - | - | -8,656.50 | 9,136.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,912,063.16 | 5,772,335.02 | -8,818,424.51 | -33,871,666.60 |
| (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 | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,912,063.16 | 5,772,335.02 | -8,818,424.51 | -33,871,666.60 |
| (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 | -7,777,120.17 | -8,779,890.29 | -29,071,219.61 | 32,917,386.87 | 8,482,149.79 | -6,092,780.26 | -31,147,959.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,639,164.95 | -1,453,086.25 | -1,357,948.71 | 1,994,676.29 | -2,709,814.77 | -2,725,644.25 | -2,723,707.30 |
| 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 | -11,138,395.03 | -11,891,453.34 | -32,868,603.74 | -18,020,808.82 | 2,109,131.54 | -13,698,338.39 | -41,178,992.24 |
| 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 | -0.01 | -0.01 | -0.05 | 0.05 | 0.01 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.05 | 0.05 | 0.01 | -0.01 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司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 | -9,416,285.12 | -10,232,976.54 | -30,429,168.32 | 34,912,063.16 | 5,772,335.02 | -8,818,424.51 | -33,871,666.60 |
| 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 | -7,777,120.17 | -8,779,890.29 | -29,071,219.61 | 32,917,386.87 | 8,482,149.79 | -6,092,780.26 | -31,147,959.30 |
| 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 | -1,639,164.95 | -1,453,086.25 | -1,357,948.71 | 1,994,676.29 | -2,709,814.77 | -2,725,644.25 | -2,723,707.30 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |