| 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 | 85,327,014.39 | 79,151,404.99 | 56,696,993.11 | 271,339,545.72 | 112,084,403.30 | 171,741,082.54 | 137,997,013.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,327,014.39 | 79,151,404.99 | 56,696,993.11 | 271,339,545.72 | 112,084,403.30 | 171,741,082.54 | 137,997,013.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,955,822.30 | 90,601,000.15 | 67,400,276.61 | 148,774,553.85 | 97,746,711.67 | 122,761,591.25 | 88,298,155.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,833,872.84 | 73,045,634.45 | 51,979,146.95 | 131,448,132.05 | 79,571,684.71 | 95,828,026.35 | 76,767,084.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,715.86 | 485,404.30 | 386,080.74 | -3,476,886.42 | 3,041,856.04 | 1,286,449.42 | 197,784.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,467.67 | 1,640,302.26 | 1,212,373.00 | 1,594,439.01 | 1,800,346.82 | 1,407,728.01 | 1,085,284.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,090.38 | 1,532,795.47 | 1,191,126.58 | 2,045,312.58 | 1,707,518.30 | 1,423,515.89 | 1,295,294.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,036,484.24 | 13,666,588.51 | 11,331,690.58 | 17,007,226.20 | 11,900,518.42 | 23,166,862.45 | 9,696,371.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,191.31 | 230,275.16 | 1,299,858.76 | 156,330.43 | -275,212.62 | -350,990.87 | -743,663.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,786.78 | 735,950.34 | 2,052,929.63 | 725,624.99 | 278,031.68 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,937.17 | 513,017.51 | 762,473.87 | 581,365.63 | 564,644.32 | 414,442.56 | 770,611.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,831,418.89 | - | - | -77,465,718.08 | - | -348,392.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,899.14 | -310,377.97 | 29,789.09 | 293,505.02 | 121,350.30 | -237,319.47 | 26,326.48 |
| 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 | 2,601,500.00 | 302,500.00 | 1,331,000.00 | -1,028,500.00 | - | - | -363,000.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -16.69 | -18,431.85 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -349,815.74 | 348,755.74 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,148,953.06 | 7,192,801.25 | 735,925.79 | 4,617,415.06 | 12,257,751.40 | 2,144,232.37 | 3,809,418.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,470,818.03 | -11,372,878.82 | -8,606,568.62 | 55,594,089.61 | 27,676,905.03 | 57,193,146.82 | 53,987,848.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739.28 | -12,816.01 | 42,271.04 | 859,234.91 | 1,912,750.78 | 586,083.18 | 4,630.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,719.09 | 3,569.21 | 6,962.64 | 2,425,516.14 | 2,872,157.48 | 2,266,958.59 | 100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,996,797.84 | -11,389,264.04 | -8,571,260.22 | 54,027,808.38 | 26,717,498.33 | 55,512,271.41 | 53,992,378.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,780.86 | 101,423.47 | 334,244.32 | -279,077.54 | 21,731.41 | 94,066.03 | -90,750.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,652,578.70 | -11,490,687.51 | -8,905,504.54 | 54,306,885.92 | 26,695,766.92 | 55,418,205.38 | 54,083,128.79 |
| (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 | -18,652,578.70 | -11,490,687.51 | -8,905,504.54 | 54,306,885.92 | 26,695,766.92 | 55,418,205.38 | 54,083,128.79 |
| (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 | -18,589,020.11 | -11,581,476.60 | -8,947,059.87 | 53,846,447.62 | 26,512,756.43 | 55,482,902.64 | 54,191,423.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,558.59 | 90,789.09 | 41,555.33 | 460,438.30 | 183,010.49 | -64,697.26 | -108,294.66 |
| 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 | -20,577,279.61 | -18,839,673.07 | -10,138,563.37 | 46,055,083.67 | 28,787,689.74 | 52,765,483.26 | 53,363,246.15 |
| 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 | -0.06 | -0.03 | -0.03 | 0.16 | 0.08 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.03 | -0.03 | 0.16 | 0.07 | 0.17 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,000.80 | 698,859.73 | -807,143.00 | 3,747,490.62 | -6,941,429.80 | - | - |
| 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 | 4,520,000.80 | 698,859.73 | -807,143.00 | 3,747,490.62 | -6,941,429.80 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,132,577.90 | -10,791,827.78 | -9,712,647.54 | 58,054,376.54 | 19,754,337.12 | 62,385,787.33 | 54,083,128.79 |
| 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 | -14,069,019.31 | -10,882,616.87 | -9,754,202.87 | 57,593,938.24 | 19,571,326.63 | 62,450,484.59 | 54,191,423.45 |
| 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 | -63,558.59 | 90,789.09 | 41,555.33 | 460,438.30 | 183,010.49 | -64,697.26 | -108,294.66 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 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 |