| 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 | 243,643,309.54 | 235,503,222.21 | 320,978,361.63 | 211,601,074.38 | 311,465,958.88 | 103,311,346.47 | 106,302,822.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,643,309.54 | 235,503,222.21 | 320,978,361.63 | 211,601,074.38 | 311,465,958.88 | 103,311,346.47 | 106,302,822.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,193,284.51 | 239,376,373.55 | 324,445,070.93 | 220,390,213.12 | 312,825,186.45 | 104,611,677.53 | 104,783,450.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,981,904.84 | 221,493,941.23 | 310,596,069.28 | 203,246,366.37 | 300,075,170.41 | 94,574,203.46 | 95,795,766.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,339.32 | 1,432,011.29 | 2,906,507.03 | 2,236,702.50 | 1,524,377.40 | 1,363,504.63 | 1,369,289.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,151.98 | 589,335.32 | 386,119.59 | 388,409.42 | 301,937.92 | 233,191.15 | 250,039.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,391.50 | 3,321,996.19 | 1,934,631.63 | 3,208,447.07 | 2,135,921.46 | 1,752,944.32 | 1,425,645.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,302,549.73 | 12,864,116.62 | 9,097,307.10 | 12,333,077.51 | 9,138,093.98 | 8,078,738.64 | 6,820,398.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,052.86 | -325,027.10 | -475,563.70 | -1,022,789.75 | -350,314.72 | -1,390,904.67 | -877,688.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,559.80 | 313,814.67 | 296,450.19 | 226,702.20 | 184,256.72 | 191,597.18 | 490,523.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,219.84 | 588,897.80 | 820,441.38 | 1,250,831.88 | 2,545,112.79 | 1,347,404.01 | 1,534,861.35 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -5,729,194.49 | - | - | -21,872,998.41 | 2,028.84 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644.47 | - | - | -3,087,621.08 | 156,196.65 | - | - |
| 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 | 324,363.72 | - | - | 401,777.68 | -86,114.98 | -85,349.16 | -90,283.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -102,113.47 | -101,347.66 | -106,282.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,752.86 | 214,048.82 | 528,039.86 | 76,903.36 | 96,341.09 | 47,698.99 | 196,843.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,345,408.41 | -7,297,005.18 | -2,982,328.76 | -33,271,077.19 | -1,188,246.05 | -32,111,754.66 | 1,671,154.97 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,800.00 | 9,507.16 | 179,823.68 | 351,164.96 | 6,376.93 | 110,560.38 | 61,071.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,001,014.13 | 10,109.80 | 2,559.93 | 37,326.32 | 265,770.51 | 4.88 | 4,692.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,314,622.54 | -7,297,607.82 | -2,805,065.01 | -32,957,238.55 | -1,447,639.63 | -32,001,199.16 | 1,727,534.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,640.57 | 69,987.11 | 221,814.19 | -693,717.66 | 498,080.46 | 1,383,154.69 | 934,829.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,219,981.97 | -7,367,594.93 | -3,026,879.20 | -32,263,520.89 | -1,945,720.09 | -33,384,353.85 | 792,704.65 |
| (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 | -16,219,981.97 | -7,367,594.93 | -3,026,879.20 | -32,263,520.89 | -1,945,720.09 | -33,384,353.85 | 792,704.65 |
| (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 | -16,232,603.45 | -7,458,250.69 | -2,788,422.19 | -31,891,025.86 | -2,200,330.14 | -33,348,409.84 | 813,713.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,621.48 | 90,655.76 | -238,457.01 | -372,495.03 | 254,610.05 | -35,944.01 | -21,008.88 |
| 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 | -16,199,131.13 | -7,626,165.00 | -3,452,044.46 | -32,642,706.35 | -1,980,215.59 | -33,504,395.76 | 499,615.84 |
| 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 | -0.07 | -0.03 | -0.01 | -0.14 | -0.01 | -0.14 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.03 | -0.01 | -0.14 | -0.01 | -0.14 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,218.28 | 973,500.11 | 102,349.95 | -1,205,680.03 | -431,003.59 | 2,625,742.75 | -392,976.18 |
| 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 | -899,218.28 | 973,500.11 | 102,349.95 | -1,205,680.03 | -431,003.59 | 2,625,742.75 | -392,976.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,119,200.25 | -6,394,094.82 | -2,924,529.25 | -33,469,200.92 | -2,376,723.68 | -30,758,611.10 | 399,728.47 |
| 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 | -17,131,821.73 | -6,484,750.58 | -2,686,072.24 | -33,096,705.89 | -2,631,333.73 | -30,722,667.09 | 420,737.35 |
| 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 | 12,621.48 | 90,655.76 | -238,457.01 | -372,495.03 | 254,610.05 | -35,944.01 | -21,008.88 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |