| 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 | 39,493,511.14 | 60,081,326.78 | 26,993,205.37 | 59,576,783.56 | 40,477,774.37 | 42,950,553.60 | 36,692,670.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,493,511.14 | 60,081,326.78 | 26,993,205.37 | 59,576,783.56 | 40,477,774.37 | 42,950,553.60 | 36,692,670.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,621,451.63 | 67,376,657.11 | 38,055,423.33 | 142,120,549.32 | 58,005,049.03 | 57,558,105.11 | 36,583,802.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,619,249.32 | 46,208,792.93 | 17,732,542.97 | 80,033,328.65 | 35,412,932.08 | 31,931,610.90 | 24,723,579.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,125.19 | 9,395,727.26 | 8,694,899.60 | 25,357,349.13 | 11,965,335.38 | 13,948,523.45 | 2,916,925.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826.34 | 930,472.00 | 29,260.52 | 1,020,598.25 | 50,044.99 | 882,571.40 | 21,040.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,887.47 | 4,316,039.74 | 5,516,117.95 | 20,402,611.29 | 4,693,940.54 | 4,916,466.44 | 4,103,308.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,378.48 | 5,867,483.97 | 5,077,030.76 | 14,103,812.15 | 4,828,548.88 | 4,715,020.01 | 3,937,951.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,984.83 | 658,141.21 | 1,005,571.53 | 1,202,849.85 | 1,054,247.16 | 1,163,912.91 | 880,997.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,060.27 | 1,407,109.55 | 1,360,059.26 | 1,447,710.16 | 1,343,637.01 | 1,381,977.87 | 1,118,188.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,957.63 | 746,421.57 | 361,322.46 | 256,161.38 | 335,088.05 | 211,543.67 | 264,388.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,245.97 | -424,327.79 | 42,379.86 | -82,800,718.14 | -40,911.79 | -223,784.27 | 155,088.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,561.11 | -4,446,288.88 | -1,439,907.65 | -30,001,808.75 | -379,520.46 | -3,461,697.40 | -605,297.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | 600,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,124,759.40 | -821,873.86 | -876,663.57 | 2,988,131.45 | -1,712,916.35 | -1,327,954.38 | -1,161,264.10 |
| 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 | -2,124,759.40 | -821,873.86 | -876,663.57 | 2,847,833.95 | -1,712,916.35 | -1,327,954.38 | -1,161,264.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,584.15 | 2,468,820.14 | 2,804,440.37 | 12,649,777.69 | 3,061,158.03 | 3,209,232.65 | 2,803,338.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,669,308.66 | -10,585,043.58 | -9,922,070.27 | -179,108,343.51 | -16,599,465.23 | -16,392,184.11 | 1,302,283.43 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 792,304.95 | - | - | -17,483.62 | 99,583.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,148.73 | - | 13,224.65 | 2,246,270.28 | 25,796.06 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,681,457.39 | -10,585,043.58 | -9,142,989.97 | -181,354,613.79 | -16,625,261.29 | -16,433,396.01 | 1,401,866.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,587.69 | -506,999.84 | -1,288,221.50 | -19,702,389.21 | -1,448,888.46 | -2,519,293.21 | 283,735.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 | -161,652,224.58 | -15,176,372.83 | -13,914,102.80 | 1,118,131.21 |
| (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 | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 | -161,652,224.58 | -15,176,372.83 | -13,914,102.80 | 1,118,131.21 |
| (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 | -9,948,591.14 | -9,037,566.14 | -8,050,289.03 | -145,912,868.65 | -14,055,329.58 | -13,154,616.91 | 1,459,484.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,688,278.56 | -1,040,477.60 | 195,520.56 | -15,739,355.93 | -1,121,043.25 | -759,485.89 | -341,353.37 |
| 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 | -11,789,557.64 | -10,905,750.55 | -10,921,514.30 | -154,193,945.87 | -16,763,627.35 | -15,356,110.06 | -609,609.04 |
| 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 | -0.04 | -0.04 | -0.04 | -0.65 | -0.06 | -0.06 | 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 | -0.04 | -0.04 | -0.04 | -0.65 | -0.06 | -0.06 | 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 | -11,636,869.70 | -10,078,043.74 | -7,854,768.47 | -161,627,279.15 | -15,176,372.83 | -13,914,102.80 | 1,118,131.21 |
| 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 | -9,948,591.14 | -9,037,566.14 | -8,050,289.03 | -145,887,923.22 | -14,055,329.58 | -13,154,616.91 | 1,459,484.58 |
| 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 | -1,688,278.56 | -1,040,477.60 | 195,520.56 | -15,739,355.93 | -1,121,043.25 | -759,485.89 | -341,353.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |