| 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 | 160,965,720.26 | 35,285,095.59 | 41,112,780.64 | 29,378,708.36 | 52,177,372.34 | 57,606,102.20 | 95,439,346.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,965,720.26 | 35,285,095.59 | 41,112,780.64 | 29,378,708.36 | 52,177,372.34 | 57,606,102.20 | 95,439,346.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,465,724.80 | 56,900,241.26 | 59,676,039.67 | 62,415,490.02 | 73,700,022.75 | 68,305,678.79 | 109,961,550.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,838,202.74 | 34,978,645.62 | 44,618,143.02 | 41,283,624.28 | 54,665,472.49 | 55,740,365.08 | 93,155,164.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,254.03 | 3,671,333.12 | 3,524,277.46 | 3,328,030.16 | 4,017,595.71 | 5,180,940.85 | 3,812,940.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044.19 | 919,600.47 | 22,355.67 | 1,024,152.09 | 36,445.17 | 937,937.45 | 163,099.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,719.91 | 2,223,895.85 | 2,754,276.33 | 3,588,115.35 | 3,988,833.74 | 1,957,651.48 | 2,329,112.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,482,524.77 | 9,110,590.86 | 8,813,613.75 | 10,887,872.87 | 9,430,876.06 | 10,077,608.91 | 8,312,762.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,979.16 | 5,996,175.34 | -56,626.56 | 2,303,695.27 | 1,560,799.58 | -5,588,824.98 | 2,188,471.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,435.54 | 191,145.70 | 228,279.14 | 785,417.23 | 239,088.98 | 154,217.29 | 98,934.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,644.45 | 1,833.63 | 2,897.39 | 25,215.02 | 3,099.37 | 17,822.75 | 13,951.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -9,234,249.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,830,671.63 | -11,736,167.84 | 11,248,381.77 | 286,407.08 | 4,734,173.91 | -6,690,206.60 | 4,868,151.66 |
| 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 | - | - | - | - | 699,097.60 | 5,797,374.28 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,000,902.40 | -522,884.27 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,938.83 | 516,245.50 | 815,928.34 | 482,035.01 | 618,046.34 | 713,337.42 | 332,114.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,526,645.22 | -32,362,007.30 | -6,498,948.92 | -45,073,572.63 | -10,373,055.88 | -12,991,384.62 | -9,321,937.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,206.75 | 252,937.99 | 247,753.34 | 2,426,914.28 | 88,654.10 | 17,014.05 | 1,376,964.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,773,360.19 | 5,243,775.06 | 316,838.42 | -5,487,447.26 | 455,106.72 | 17,013,949.90 | -2,934,818.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,491.78 | -37,352,844.37 | -6,568,034.00 | -37,159,211.09 | -10,739,508.50 | -29,988,320.47 | -5,010,154.32 |
| 减：所得税费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 322.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,491.78 | -37,357,800.73 | -6,568,034.00 | -37,159,211.09 | -10,739,508.50 | -29,987,997.55 | -5,010,477.24 |
| (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 | 18,292,491.78 | -37,357,800.73 | -6,568,034.00 | -37,159,211.09 | -10,739,508.50 | -29,987,997.55 | -5,010,477.24 |
| (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 | 21,808,217.71 | -31,930,186.96 | -4,153,922.10 | -32,773,060.28 | -8,948,582.43 | -28,826,421.34 | -4,200,280.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,515,725.93 | -5,427,613.77 | -2,414,111.90 | -4,386,150.81 | -1,790,926.07 | -1,161,576.21 | -810,196.68 |
| 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 | 38,257,794.60 | -27,936,754.92 | -14,742,145.19 | -42,458,642.57 | -20,543,612.69 | -12,558,349.84 | -8,842,754.08 |
| 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 | 0.03 | -0.04 | -0.01 | -0.04 | -0.01 | -0.04 | -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 | 0.03 | -0.04 | -0.01 | -0.04 | -0.01 | -0.04 | -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 | 18,292,491.78 | -37,357,800.73 | -6,568,034.00 | -38,121,579.74 | -10,739,508.50 | -29,987,997.55 | -5,010,477.24 |
| 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 | 21,808,217.71 | -31,930,186.96 | -4,153,922.10 | -33,735,428.93 | -8,948,582.43 | -28,826,421.34 | -4,200,280.56 |
| 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 | -3,515,725.93 | -5,427,613.77 | -2,414,111.90 | -4,386,150.81 | -1,790,926.07 | -1,161,576.21 | -810,196.68 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-07-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-29 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-07-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |