| 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 | 36,092,269.22 | 30,350,938.96 | 25,973,854.69 | 32,031,071.83 | 34,326,150.54 | 35,694,129.92 | 34,739,572.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,092,269.22 | 30,350,938.96 | 25,973,854.69 | 32,031,071.83 | 34,326,150.54 | 35,694,129.92 | 34,739,572.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,041,990.32 | 32,143,919.38 | 29,981,563.79 | 44,188,804.35 | 37,424,774.57 | 39,953,208.28 | 35,814,358.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,694.34 | 10,413,806.37 | 9,209,040.97 | 9,317,163.65 | 10,654,576.73 | 12,843,622.00 | 10,871,092.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,189.14 | 1,881,604.11 | 2,184,441.44 | 5,628,079.45 | 2,578,584.09 | 2,162,860.03 | 2,197,527.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,684.28 | 220,919.81 | 217,540.89 | 439,837.04 | 285,328.71 | 281,845.30 | 213,636.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,883.45 | 7,594,277.95 | 7,414,026.52 | 10,706,015.68 | 9,272,960.27 | 9,679,962.75 | 8,743,639.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,305,614.41 | 12,489,727.66 | 10,585,520.54 | 15,816,477.12 | 12,265,176.94 | 12,488,401.60 | 11,823,853.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,075.30 | -456,416.52 | 370,993.43 | 2,281,231.41 | 2,368,147.83 | 2,496,516.60 | 1,964,609.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,895.42 | 107,703.44 | 709,470.26 | 3,419,062.84 | 2,445,744.36 | 2,465,152.21 | 2,740,409.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,999.35 | 648,760.80 | 418,675.06 | 647,297.62 | 307,448.19 | 517,324.69 | 874,563.76 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -6,935,011.91 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 282,927.63 | - | - | -31,035,232.25 | - | - | - |
| 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 | 86,480.00 | -79,702.00 | -88,717.00 | 247,012.51 | -131,532.15 | -66,687.80 | -15,609.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,449.17 | -912,526.54 | 1,356,563.73 | 133,303.91 | 210,690.17 | 361,819.62 | 214,734.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 2,662,634.95 | - | - | -64,084.73 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,228.35 | 118,147.20 | 264,117.82 | 1,030,043.01 | 469,763.18 | 217,406.87 | 709,419.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,609.32 | -8,583,482.32 | -2,475,744.55 | -50,579,798.87 | 11,270,914.64 | -6,238,962.85 | -166,240.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.43 | 5,398.23 | 912.17 | 1,000,000.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,039.31 | 4,986.62 | 1,819.75 | 38.25 | 689.53 | - | 1,199.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,570.01 | -8,588,256.25 | -2,477,564.30 | -50,579,836.69 | 11,275,623.34 | -6,238,050.68 | 832,560.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,212.99 | 194,384.26 | 368,967.57 | 909,370.84 | 744,973.25 | 21,231.12 | 394,692.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,357.02 | -8,782,640.51 | -2,846,531.87 | -51,489,207.53 | 10,530,650.09 | -6,259,281.80 | 437,868.11 |
| (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 | 2,743,357.02 | -8,782,640.51 | -2,846,531.87 | -51,489,207.53 | 10,530,650.09 | -6,259,281.80 | 437,868.11 |
| (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 | -17,926.73 | -5,622,176.75 | -2,770,653.53 | -28,659,343.84 | 9,459,873.30 | -6,997,109.89 | -1,976,045.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,283.75 | -3,160,463.76 | -75,878.34 | -22,829,863.69 | 1,070,776.79 | 737,828.09 | 2,413,913.22 |
| 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 | -2,062,155.62 | -7,365,691.31 | -3,831,368.55 | -26,944,567.90 | -4,634,261.47 | -7,355,635.07 | -3,491,368.05 |
| 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 | - | -0.02 | -0.01 | -0.09 | 0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -0.02 | -0.01 | -0.09 | 0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,357.02 | -8,782,640.51 | -2,846,531.87 | -51,489,207.53 | 10,530,650.09 | -6,259,281.80 | 437,868.11 |
| 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 | -17,926.73 | -5,622,176.75 | -2,770,653.53 | -28,659,343.84 | 9,459,873.30 | -6,997,109.89 | -1,976,045.11 |
| 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 | 2,761,283.75 | -3,160,463.76 | -75,878.34 | -22,829,863.69 | 1,070,776.79 | 737,828.09 | 2,413,913.22 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |