| 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 | 35,882,900.50 | 80,053,908.78 | 31,244,678.22 | 114,561,041.91 | 40,170,586.62 | 53,965,126.37 | 45,465,569.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,882,900.50 | 80,053,908.78 | 31,244,678.22 | 114,561,041.91 | 40,170,586.62 | 53,965,126.37 | 45,465,569.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,530,295.37 | 109,231,953.39 | 67,315,369.12 | 136,025,899.92 | 95,904,239.23 | 82,766,436.88 | 63,708,773.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,779,120.56 | 68,181,810.91 | 27,618,494.46 | 87,820,077.73 | 31,257,963.26 | 36,987,763.55 | 23,195,806.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,099.16 | 1,668,968.42 | 3,476,303.75 | -644,769.28 | 6,716,230.22 | 4,295,525.44 | 7,187,150.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,433.18 | 807,122.27 | 291,177.82 | 1,021,220.89 | 516,879.59 | 547,698.51 | 639,230.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,729.27 | 7,249,073.31 | 3,203,893.53 | 5,942,098.06 | 4,789,061.42 | 5,286,889.76 | 4,909,340.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,401,973.15 | 25,801,546.06 | 25,718,827.39 | 34,962,956.77 | 45,851,876.53 | 29,450,394.19 | 21,696,246.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,940.05 | 5,523,432.42 | 7,006,672.17 | 6,924,315.75 | 6,772,228.21 | 6,198,165.43 | 6,080,998.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,916.60 | 5,360,605.89 | 7,221,574.36 | 7,265,700.08 | 6,562,061.90 | 6,401,267.25 | 6,213,001.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,369.66 | -154,906.86 | 288,923.06 | 151,528.21 | 80,099.71 | 539,333.02 | -153,182.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,591.73 | 932,828.53 | -373,787.13 | -1,637,580.00 | -552,626.17 | 138,978.28 | 29,162.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,043.36 | -3,394,884.06 | -1,307,683.85 | -3,976,220.66 | -886,916.85 | -4,622,940.48 | 301,399.15 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,129.96 | -1,316,106.37 | -347,559.40 | 6,585,730.91 | -779,415.67 | -497,238.43 | -1,035,855.89 |
| 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 | -980,871.32 | -971,847.73 | -707,580.31 | 453,655.44 | -779,415.67 | -497,238.41 | -1,253,308.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,778.81 | 285,547.22 | 78,763.24 | 989,375.03 | 1,029,671.39 | 4,387,060.49 | 183,003.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,042,518.26 | -32,735,493.81 | -38,020,692.55 | -20,176,315.00 | -59,355,834.54 | -29,404,559.95 | -18,198,192.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,165.99 | 12,157.12 | 48,505.03 | 75,495,629.23 | 60,035,603.41 | 17,468.66 | 295,443.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,048.64 | 1,359,811.41 | 658,936.68 | -109,831.38 | 601,591.35 | 767,925.97 | 341,112.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,395,400.91 | -34,083,148.10 | -38,631,124.20 | 55,429,145.61 | 78,177.52 | -30,155,017.26 | -18,243,861.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,031.29 | -2,178,508.54 | - | 3,685,173.84 | 783.40 | 1,189,193.79 | 277,570.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,085,369.62 | -31,904,639.56 | -38,631,124.20 | 51,743,971.77 | 77,394.12 | -31,344,211.05 | -18,521,431.52 |
| (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 | -14,085,369.62 | -31,904,639.56 | -38,631,124.20 | 51,743,971.77 | 77,394.12 | -31,344,211.05 | -18,521,431.52 |
| (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 | -13,709,314.29 | -31,754,030.31 | -37,631,428.42 | 51,945,078.21 | 1,094,277.43 | -30,189,100.40 | -20,952,924.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,055.33 | -150,609.25 | -999,695.78 | -201,106.44 | -1,016,883.31 | -1,155,110.65 | 2,431,492.74 |
| 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 | -29,006,794.84 | -30,327,160.35 | -37,215,351.14 | -21,920,969.74 | -49,242,386.29 | -28,411,826.60 | -21,554,422.80 |
| 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 | -0.02 | -0.04 | -0.05 | 0.07 | - | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.04 | -0.05 | 0.07 | - | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,662,941.42 | -2,101,250.49 | -469.15 | -16,090,605.73 | 5,249.95 | -56,657.19 | 9,020,534.90 |
| 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 | -1,662,941.42 | -2,101,250.49 | -469.15 | -16,090,605.73 | 5,249.95 | -56,657.19 | 9,020,534.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,748,311.04 | -34,005,890.05 | -38,631,593.35 | 35,653,366.04 | 82,644.07 | -31,400,868.24 | -9,500,896.62 |
| 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 | -15,372,255.71 | -33,855,280.80 | -37,631,897.57 | 35,854,472.48 | 1,099,527.38 | -30,245,757.59 | -11,932,389.36 |
| 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 | -376,055.33 | -150,609.25 | -999,695.78 | -201,106.44 | -1,016,883.31 | -1,155,110.65 | 2,431,492.74 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 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 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |