| 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 | 62,883,484.66 | 61,170,055.59 | 53,857,331.57 | 42,661,621.72 | 66,152,410.54 | 58,791,063.03 | 73,639,016.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,883,484.66 | 61,170,055.59 | 53,857,331.57 | 42,661,621.72 | 66,152,410.54 | 58,791,063.03 | 73,639,016.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,608,781.28 | 75,164,634.47 | 69,821,500.08 | 58,509,976.21 | 68,964,723.50 | 66,342,752.76 | 87,170,160.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,983,624.58 | 51,073,648.89 | 48,034,286.46 | 49,803,909.57 | 48,724,253.19 | 43,779,374.86 | 62,356,776.04 |
| 研发费用(元) | - | - | - | 会员可见 | 477,101.26 | 495,968.57 | 464,872.31 | 589,178.92 | 651,524.99 | 577,017.30 | 563,939.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,752.10 | 6,397,538.32 | 5,643,602.96 | 3,105,031.84 | 6,602,943.66 | 5,590,325.73 | 6,700,606.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,650,142.41 | 17,024,186.54 | 8,709,344.85 | 10,526,517.41 | 10,225,317.57 | 12,769,427.74 | 8,764,758.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,241.18 | 8,660,427.53 | 8,233,707.55 | 5,378,145.49 | 8,018,844.77 | 9,688,331.58 | 8,558,119.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,293,080.25 | -8,487,135.38 | -1,264,314.05 | -10,892,807.02 | -5,258,160.68 | -6,061,724.45 | 225,959.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,439.21 | 339,642.33 | 34,883.33 | 1,650,978.90 | 49,150.00 | 150,758.33 | 239,250.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,201.07 | 11,456,099.26 | -1,281,319.70 | 12,642,750.53 | 5,334,931.12 | 6,234,144.75 | 34,589.38 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,715.85 | 37,428.89 | 416,022.64 | - | 20,000.00 | 52,095.24 |
| 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 | -10,437,555.24 | -27,913,974.92 | 9,969,838.80 | -40,078,559.33 | -4,358,913.17 | -6,313,759.68 | 10,997,810.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,369,405.19 | 33,323,714.35 | 510,999.55 | -2,587,513.46 | -1,114,116.59 | 49,836,457.07 | -4,202,435.79 |
| 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 | 748,301.69 | 452,873.83 | 510,999.55 | 37,100,313.17 | 456,032.70 | 782,987.46 | 375,296.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,650.01 | 1,687,942.86 | 26,470.06 | 897,972.90 | 545,408.35 | 68,570.98 | 191,692.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,398,577.53 | -6,762,037.77 | -5,419,431.21 | -77,263,093.21 | -7,739,934.37 | 36,059,578.64 | -6,491,982.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,198.59 | 6,461.50 | 27,468.30 | 525,431.73 | 106,107.91 | 83,389.15 | 99,995.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,662.09 | 1,082,810.46 | 351,456.01 | 798,055.76 | 331,623.83 | 49,070.06 | 50,574.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,386,041.03 | -7,838,386.73 | -5,743,418.92 | -77,535,717.24 | -7,965,450.29 | 36,093,897.73 | -6,442,561.91 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 4,505,746.63 | 4,838,080.00 | 2,534,431.05 | -2,071,575.09 | -1,047,756.95 | 37,709.44 | 2,778,400.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,891,787.66 | -12,676,466.73 | -8,277,849.97 | -75,464,142.15 | -6,917,693.34 | 36,056,188.29 | -9,220,961.96 |
| (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 | -37,891,787.66 | - | - | -75,464,142.15 | -6,917,693.34 | 36,056,188.29 | -9,220,961.96 |
| (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 | -30,484,091.44 | -7,333,124.97 | -866,577.33 | -57,923,559.12 | -6,333,056.47 | 20,515,720.50 | -2,979,794.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,407,696.22 | -5,343,341.76 | -7,411,272.64 | -17,540,583.03 | -584,636.87 | 15,540,467.79 | -6,241,167.19 |
| 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 | -9,382,732.64 | -7,759,168.48 | -8,206,216.78 | -25,249,614.21 | -1,598,929.60 | -3,708,927.10 | -6,745,283.04 |
| 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 | -0.16 | -0.04 | - | -0.31 | -0.03 | 0.11 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.04 | - | -0.31 | -0.03 | 0.11 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,891,787.66 | -12,676,466.73 | -8,277,849.97 | -75,464,142.15 | -6,917,693.34 | 36,056,188.29 | -9,220,961.96 |
| 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 | -30,484,091.44 | -7,333,124.97 | -866,577.33 | -57,923,559.12 | -6,333,056.47 | 20,515,720.50 | -2,979,794.77 |
| 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 | -7,407,696.22 | -5,343,341.76 | -7,411,272.64 | -17,540,583.03 | -584,636.87 | 15,540,467.79 | -6,241,167.19 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-21 00:00:00 | 2023-08-30 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |