| 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 | 61,115,902.07 | 20,686,850.28 | 27,618,062.96 | 65,732,497.19 | 51,748,338.03 | 13,371,664.68 | 36,657,977.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,115,902.07 | 20,686,850.28 | 27,618,062.96 | 65,732,497.19 | 51,748,338.03 | 13,371,664.68 | 36,657,977.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,770,877.19 | 24,137,542.96 | 32,450,655.45 | 73,404,500.02 | 56,589,508.88 | 18,929,433.06 | 42,290,809.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,719,035.21 | 17,655,162.01 | 25,891,762.43 | 65,719,187.09 | 50,573,509.29 | 10,737,358.70 | 35,197,124.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,892.13 | 1,257,545.23 | 364,912.73 | 421,428.03 | 631,434.32 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,168.95 | 19,152.35 | 12,265.60 | 192,320.58 | 104,181.46 | 162,981.56 | 22,607.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,539.01 | 943,080.06 | 709,753.73 | 1,919,717.21 | 354,606.29 | 1,101,761.06 | 556,334.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,084.06 | 3,534,890.67 | 3,844,119.89 | 3,034,144.97 | 3,507,822.60 | 4,081,492.05 | 5,221,941.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,157.83 | 727,712.64 | 1,627,841.07 | 2,117,702.14 | 1,417,954.92 | 1,386,736.61 | 1,292,801.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,125.93 | 740,973.52 | 1,711,200.88 | 2,266,069.21 | 1,457,753.05 | 1,516,521.35 | 1,288,455.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,861.65 | -20,483.77 | -92,572.51 | 548,713.94 | -55,128.04 | -86,337.55 | -57,316.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,429.79 | 7,195,862.62 | 465,819.44 | -8,431,446.74 | 159,055.35 | -128,585.61 | -305,137.07 |
| 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 | -17,825,085.56 | 71,951.55 | -450,565.32 | 35,756,027.85 | 405,646.15 | -514,961.04 | -169,526.94 |
| 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 | 会员可见 | 会员可见 | 87,954.43 | 71,951.55 | -450,565.32 | - | 405,646.15 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,118,640.75 | 463,439.03 | 2,712,165.07 | 315,636.30 | 379,340.88 | 2,216,355.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,865,490.47 | 4,895,973.93 | -4,353,899.34 | 6,754,395.18 | -3,960,833.05 | -5,813,493.46 | -3,891,140.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,286,460.25 | -5,229.78 | 6,707.95 | 9,325.04 | 252,477.21 | 1,177,372.76 | 150.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,783.49 | 47,033.42 | 1,140.00 | 61,657.85 | 130,808.29 | 3,327,282.20 | 1,132.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,186.29 | 4,843,710.73 | -4,348,331.39 | 6,702,062.37 | -3,839,164.13 | -7,963,402.90 | -3,892,122.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,322.32 | 635,595.14 | -83,286.23 | 1,948,655.96 | 19,191.22 | -318,578.24 | 295,833.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,863.97 | 4,208,115.59 | -4,265,045.16 | 4,753,406.41 | -3,858,355.35 | -7,644,824.66 | -4,187,955.96 |
| (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 | 11,259,863.97 | 4,208,115.59 | -4,265,045.16 | 4,753,406.41 | -3,858,355.35 | -7,644,824.66 | -4,187,955.96 |
| (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 | 12,247,636.58 | 4,531,512.96 | -3,484,367.38 | 6,689,127.93 | -2,639,244.05 | -5,579,201.11 | -3,679,649.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,772.61 | -323,397.37 | -780,677.78 | -1,935,721.52 | -1,219,111.30 | -2,065,623.55 | -508,306.94 |
| 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 | 32,293.21 | 4,168,710.99 | -3,685,462.37 | -32,256,373.23 | -2,930,229.46 | -5,022,608.71 | -4,342,055.70 |
| 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 | 0.04 | 0.01 | -0.01 | 0.02 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | -0.01 | 0.02 | -0.01 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,541.69 | -35,351.37 | 17,277.51 | -58,244.00 | -51,570.47 | -51,268.27 | -44,214.32 |
| 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 | -36,541.69 | -35,351.37 | 17,277.51 | -58,244.00 | -51,570.47 | -51,268.27 | -44,214.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,322.28 | 4,172,764.22 | -4,247,767.65 | 4,695,162.41 | -3,909,925.82 | -7,696,092.93 | -4,232,170.28 |
| 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 | 12,211,094.89 | 4,496,161.59 | -3,467,089.87 | 6,630,883.93 | -2,690,814.52 | -5,630,469.38 | -3,723,863.34 |
| 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 | -987,772.61 | -323,397.37 | -780,677.78 | -1,935,721.52 | -1,219,111.30 | -2,065,623.55 | -508,306.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |