| 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 | 145,254,757.06 | 195,932,583.01 | 147,593,769.04 | 540,006,140.92 | 206,569,524.77 | 177,312,911.86 | 89,306,140.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,254,757.06 | 195,932,583.01 | 147,593,769.04 | 540,006,140.92 | 206,569,524.77 | 177,312,911.86 | 89,306,140.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,224,014.65 | 185,696,128.37 | 159,427,888.35 | 503,576,831.34 | 206,673,026.88 | 183,156,243.36 | 127,954,587.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,703,898.72 | 135,389,142.09 | 111,220,792.60 | 412,015,519.19 | 153,466,086.72 | 123,779,745.15 | 76,868,982.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,414.91 | 14,098,449.04 | 9,245,497.45 | 38,727,945.42 | 13,205,763.28 | 13,905,761.82 | 11,282,274.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,317.10 | 1,457,822.07 | 1,308,991.32 | 2,779,324.19 | 1,060,714.15 | 1,544,734.61 | 1,309,127.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,580,868.61 | 14,120,620.09 | 17,827,374.74 | 28,463,829.46 | 18,066,861.62 | 20,802,626.14 | 18,726,302.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,364,123.12 | 18,852,288.67 | 17,677,059.34 | 27,817,239.44 | 19,008,559.88 | 22,042,827.01 | 20,777,333.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,392.19 | 1,777,806.41 | 2,148,172.90 | -6,227,026.36 | 1,865,041.23 | 1,080,548.63 | -1,009,432.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,978.62 | 2,219,596.31 | 1,951,358.35 | 1,858,015.21 | 2,043,921.26 | 1,832,775.74 | 356,303.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,025.90 | 561,798.57 | 447,541.38 | 8,671,424.26 | 228,938.87 | 1,220,776.46 | 1,118,904.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,116.47 | -3,183,739.14 | 1,805,961.46 | -19,765,801.05 | -272,652.07 | 615,942.60 | 68,943.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,849,917.29 | -8,216,820.84 | -12,263.02 | -25,203,096.42 | -4,141,582.96 | -15,215,864.02 | -1,463,432.78 |
| 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 | 65,534.25 | 58,410.96 | 63,397.26 | -5,870.66 | -129,878.23 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,316.59 | -563,057.95 | 110,969.26 | 2,792,078.14 | 476,642.20 | -16,874,080.45 | 469,684.52 |
| 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 | 90,610.49 | -918,212.34 | -286,256.21 | 1,349,125.84 | 150,108.72 | -270,734.46 | -533,356.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,673.68 | 609,382.65 | 1,419,839.30 | 6,688,493.88 | 1,920,323.16 | 2,490,153.61 | 4,212,025.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,531,604.60 | -1,078,470.14 | -8,494,154.99 | 1,124,459.02 | -2,250,264.42 | -34,597,907.27 | -35,361,227.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540.78 | 291,280.30 | 848.52 | 43,358.04 | 45.16 | 29,310.89 | 12,096.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,441.51 | -13,787.84 | 99,664.44 | -171,759.83 | 292,701.77 | 864,651.38 | 57,404.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,575,505.33 | -773,402.00 | -8,592,970.91 | 1,339,576.89 | -2,542,921.03 | -35,433,247.76 | -35,406,535.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,620.50 | 253,043.33 | 1,922,352.94 | -3,977,119.25 | 2,849,512.42 | -400,296.21 | -203,462.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,276,884.83 | -1,026,445.33 | -10,515,323.85 | 5,316,696.14 | -5,392,433.45 | -35,032,951.55 | -35,203,073.03 |
| (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 | -11,276,884.83 | -1,026,445.33 | -10,515,323.85 | 5,316,696.14 | -5,392,433.45 | -3,025,027.20 | -35,203,073.03 |
| (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 | -11,972,952.97 | 1,183,325.42 | -8,526,616.75 | -1,241,926.02 | -8,980,751.06 | -36,206,664.50 | -31,980,632.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,068.14 | -2,209,770.75 | -1,988,707.10 | 6,558,622.16 | 3,588,317.61 | 1,173,712.95 | -3,222,440.19 |
| 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 | -13,439,407.53 | -2,265,405.42 | -10,871,089.42 | -831,961.69 | -9,579,524.90 | -29,679,029.00 | -34,069,390.28 |
| 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 | - | -0.02 | - | -0.02 | -0.09 | -0.08 |
| 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 | - | -0.02 | - | -0.02 | -0.09 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,276,884.83 | -1,026,445.33 | -10,515,323.85 | 5,316,696.14 | -5,392,433.45 | -35,032,951.55 | -35,203,073.03 |
| 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 | -11,972,952.97 | 1,183,325.42 | -8,526,616.75 | -1,241,926.02 | -8,980,751.06 | -36,206,664.50 | -31,980,632.84 |
| 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 | 696,068.14 | -2,209,770.75 | -1,988,707.10 | 6,558,622.16 | 3,588,317.61 | 1,173,712.95 | -3,222,440.19 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |