| 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 | 16,992,439.27 | 11,909,260.19 | 16,649,876.31 | 20,337,923.00 | 23,201,695.46 | 23,609,487.99 | 20,891,494.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,439.27 | 11,909,260.19 | 16,649,876.31 | 20,337,923.00 | 23,201,695.46 | 23,609,487.99 | 20,891,494.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,501,018.26 | 19,861,443.38 | 25,970,020.19 | 26,909,966.13 | 36,906,113.23 | 58,783,102.34 | 28,555,196.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,151,332.95 | 3,619,605.12 | 7,289,394.72 | 11,002,772.01 | 12,220,021.53 | 17,824,515.26 | 10,352,091.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,652.26 | 2,500,397.80 | 3,332,501.12 | 1,325,691.06 | 3,390,595.14 | 3,415,009.89 | 3,944,039.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,440.04 | 962,704.76 | 522,389.84 | 996,332.33 | 526,979.97 | 1,026,662.56 | 466,085.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,302.89 | 3,439,439.34 | 4,099,107.15 | 6,232,562.19 | 7,181,239.05 | 5,631,846.42 | 4,047,132.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,984.92 | 8,513,109.39 | 10,382,698.07 | 11,569,256.15 | 15,486,074.91 | 17,126,630.26 | 14,201,628.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,737,694.80 | 826,186.97 | 343,929.29 | -4,216,647.61 | -1,898,797.37 | 13,758,437.95 | -4,455,780.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,577.71 | 598,499.27 | 727,009.82 | 631,296.07 | 739,841.72 | 761,358.88 | 760,946.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,675.00 | 904,760.89 | 1,006,463.88 | 1,089,834.82 | 862,019.84 | 931,663.03 | 1,496,785.26 |
| 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 | -2,670,595.34 | 139,486.36 | -779,046.26 | -9,907,638.42 | 46,328.08 | 37,134.33 | -7,374.15 |
| 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 | 3,361,269.12 | 5,622,116.00 | 8,215,373.46 | 4,992,631.22 | 1,755,661.99 | 4,136,917.18 | 6,458,780.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,607.73 | -671,613.08 | -220,833.02 | -5,637,297.91 | -33,373.58 | 1,355,526.49 | 1,253,041.70 |
| 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 | 348,250.67 | -776,760.83 | -238,344.56 | -6,802,511.19 | -40,116.12 | 233,659.48 | 349,480.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,469.11 | 597,181.60 | 193,213.89 | 487,858.33 | 178,252.54 | 1,170,320.76 | 139,450.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,230,910.95 | 4,015,391.97 | -1,911,435.81 | -87,321,897.05 | -11,757,548.74 | -28,399,168.65 | 182,673.85 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.96 | 26,670.96 | 237,427.04 | 72,355.13 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,222.53 | 5,791.71 | 13,275.58 | 9,686,212.90 | 81,727.33 | 70,224.42 | 5,059.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,265,132.52 | 4,036,271.22 | -1,687,284.35 | -96,935,754.82 | -11,839,276.07 | -28,469,391.07 | 177,613.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,430.64 | -938,337.89 | -176,248.61 | -3,336,615.44 | -650,371.30 | -683,096.53 | -58,289.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,473,701.88 | 4,974,609.11 | -1,511,035.74 | -93,599,139.38 | -11,188,904.77 | -27,786,294.54 | 235,903.87 |
| (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 | -7,473,701.88 | 4,974,609.11 | -1,511,035.74 | -93,599,139.38 | -11,188,904.77 | -27,786,294.54 | 235,903.87 |
| (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 | -3,846,424.27 | 5,597,585.81 | -153,837.59 | -87,068,101.48 | -9,357,556.47 | -24,971,378.55 | 1,281,203.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,277.61 | -622,976.70 | -1,357,198.15 | -6,531,037.90 | -1,831,348.30 | -2,814,915.99 | -1,045,299.34 |
| 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 | -7,288,612.71 | -6,715,488.54 | -8,687,680.76 | -84,509,271.76 | -11,157,062.74 | -30,799,863.27 | -6,030,449.84 |
| 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 | - | - | - | -0.08 | -0.01 | -0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -0.08 | -0.01 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,180,348.38 | 1,380,835.90 | 534,821.91 | -4,216,696.54 | -1,991,840.67 | 15,452,399.00 | -4,072,219.92 |
| 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 | -5,180,348.38 | 1,380,835.90 | 534,821.91 | -4,216,696.54 | -1,991,840.67 | 15,452,399.00 | -4,072,219.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,654,050.26 | 6,355,445.01 | -976,213.83 | -97,815,835.92 | -13,180,745.44 | -12,333,895.54 | -3,836,316.05 |
| 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 | -9,026,772.65 | 6,978,421.71 | 380,984.32 | -91,284,798.02 | -11,349,397.14 | -9,518,979.55 | -2,791,016.71 |
| 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 | -3,627,277.61 | -622,976.70 | -1,357,198.15 | -6,531,037.90 | -1,831,348.30 | -2,814,915.99 | -1,045,299.34 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-12 00:00:00 | 2023-04-28 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 |