| 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 | 68,440,685.55 | 106,412,183.82 | 115,262,683.44 | 84,038,829.06 | 57,829,330.93 | 98,301,998.89 | 88,929,676.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,440,685.55 | 106,412,183.82 | 115,262,683.44 | 84,038,829.06 | 57,829,330.93 | 98,301,998.89 | 88,929,676.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,302,669.43 | 111,303,357.22 | 124,580,396.23 | 113,409,871.54 | 91,377,586.33 | 105,769,893.94 | 112,806,457.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,334,204.44 | 88,249,024.63 | 100,029,164.24 | 84,679,952.27 | 60,641,830.07 | 82,603,108.50 | 81,068,809.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,627.45 | 1,871,082.05 | 1,245,940.50 | 1,292,425.13 | 3,286,940.78 | 2,811,264.33 | 1,920,354.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,773.06 | 996,443.33 | 762,078.05 | 2,542,041.57 | 635,221.59 | 641,468.82 | 741,665.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,435.24 | 9,971,420.61 | 10,586,881.18 | 9,039,639.34 | 17,265,364.63 | 4,330,436.18 | 12,570,495.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,905,876.35 | 14,748,607.75 | 14,691,847.94 | 15,151,855.21 | 11,977,893.27 | 28,869,504.55 | 17,133,385.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,752.89 | -4,533,221.15 | -2,735,515.68 | 703,958.02 | -2,429,664.01 | -13,485,888.44 | -628,251.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,187.82 | - | - | 81,911.26 | 79,619.04 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,664.50 | - | - | 2,464,833.77 | 3,641,013.79 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 709,072.08 | - | - | -85,263,559.81 | -49,035.00 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,114,470.92 | -24,690,507.78 | - | -18,706,040.55 | 49,035.00 | -45,344,062.21 | 49,035.00 |
| 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 | 1,743,068.77 | 2,085,490.31 | 2,675,907.12 | 29,025,613.77 | 2,375,690.59 | 1,699,078.35 | 154,738,632.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,408.40 | 2,011,686.60 | 1,801,525.69 | -20,852,118.75 | 1,579,253.56 | 3,740,166.16 | -724,928.02 |
| 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 | -778,393.63 | - | - | -23,300,781.36 | -682,250.80 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,370.60 | 1,911,943.68 | 60,553.73 | 3,630,186.44 | 149,056.60 | 1,909,083.15 | 53,623.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,138,593.11 | -17,322,436.24 | -4,779,726.25 | -121,536,961.38 | -25,241,024.49 | -45,719,498.02 | 130,239,581.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,891.53 | 204,301.32 | 32,071.33 | 7,002,528.95 | 220,480.27 | 249,274.15 | 26,785.68 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 240,240.80 | 894,589.00 | 893,009.92 | 9,054,560.29 | 1,848.10 | 233,603.06 | 504,100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,160,942.38 | -18,012,723.92 | -5,640,664.84 | -123,588,992.72 | -25,022,392.32 | -45,703,826.93 | 129,762,267.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,565.45 | -1,113,184.09 | - | -2,803,189.54 | - | -2,663,098.34 | 2.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,144,376.93 | -16,899,539.83 | -5,640,664.84 | -120,785,803.18 | -25,022,392.32 | -43,040,728.59 | 129,762,265.13 |
| (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 | -19,144,376.93 | -16,899,539.83 | -5,640,664.84 | -120,785,803.18 | -25,022,392.32 | -43,040,728.59 | 129,762,265.13 |
| (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 | -19,141,499.65 | -16,896,947.29 | -5,638,169.08 | -120,782,461.32 | -25,019,923.37 | -43,037,486.77 | 129,766,897.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,877.28 | -2,592.54 | -2,495.76 | -3,341.86 | -2,468.95 | -3,241.82 | -4,632.60 |
| 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 | -23,797,391.78 | -22,374,499.69 | -8,124,696.39 | -154,042,851.76 | -33,943,697.32 | -49,219,658.94 | -26,696,347.45 |
| 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 | -0.01 | -0.01 | - | -0.08 | -0.02 | -0.03 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | - | -0.08 | -0.02 | -0.03 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,576.13 | -298,109.03 | -810.87 | -1,738,019.66 | 3,791,068.12 | 1,823,022.64 | -359,789.93 |
| 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 | 533,576.13 | -298,109.03 | -810.87 | -1,738,019.66 | 3,791,068.12 | 1,823,022.64 | -359,789.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,610,800.80 | -17,197,648.86 | -5,641,475.71 | -122,523,822.84 | -21,231,324.20 | -41,217,705.95 | 129,402,475.20 |
| 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 | -18,607,923.52 | -17,195,056.32 | -5,638,979.95 | -122,520,480.98 | -21,228,855.25 | -41,214,464.13 | 129,407,107.80 |
| 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 | -2,877.28 | -2,592.54 | -2,495.76 | -3,341.86 | -2,468.95 | -3,241.82 | -4,632.60 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-07-29 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 |