| 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 | 73,158,866.74 | 88,492,126.44 | 81,365,116.88 | 226,046,405.01 | 72,525,804.17 | 81,360,221.98 | 67,026,001.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,158,866.74 | 88,492,126.44 | 81,365,116.88 | 226,046,405.01 | 72,525,804.17 | 81,360,221.98 | 67,026,001.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,932,036.94 | 111,105,947.41 | 97,568,303.58 | 212,192,053.39 | 96,766,356.94 | 97,991,838.33 | 88,855,675.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,329,686.98 | 76,322,325.83 | 69,131,524.12 | 166,543,699.78 | 62,136,423.28 | 64,106,440.97 | 57,334,580.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,595.59 | 9,671,865.13 | 7,076,959.28 | 14,005,536.53 | 9,781,302.26 | 8,856,172.76 | 8,853,031.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,765.89 | 730,707.11 | 271,132.50 | 1,667,984.17 | 434,684.98 | 640,964.96 | 135,565.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,459.99 | 7,875,377.18 | 5,875,766.54 | 9,249,206.19 | 7,815,528.11 | 6,890,753.61 | 5,824,955.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,251,799.63 | 16,042,384.33 | 14,757,292.38 | 20,182,016.81 | 16,497,599.02 | 17,240,637.80 | 16,629,118.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,271.14 | 463,287.83 | 455,628.76 | 543,609.91 | 100,819.29 | 256,868.23 | 78,424.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,647.31 | 995,167.47 | 819,981.22 | 924,522.61 | 614,451.40 | 645,028.51 | 395,402.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,999.18 | 647,978.31 | 378,885.93 | 513,847.35 | 563,713.17 | 449,442.77 | 357,539.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,535.81 | 521,913.82 | 840,532.62 | -11,747,553.92 | 42,347.11 | 152,586.11 | 189,940.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,121.65 | 1,115,395.86 | 22,369,261.67 | -8,848,616.41 | -11,846,446.87 | -2,687,471.89 | 3,678,064.65 |
| 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 | 会员可见 | 581,298.93 | - | - | -236,825.49 | -215,295.90 | -387,532.62 | -215,295.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,610.82 | -539,323.57 | -360,366.60 | 19,495,912.83 | -583,736.18 | 38,854.48 | -381,532.84 |
| 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 | -383,610.82 | -539,323.57 | -360,366.60 | -503,330.79 | -583,736.18 | -394,420.76 | -381,532.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,337.11 | 83,246.67 | 555,650.53 | 506,721.25 | 196,658.55 | 204,921.14 | 610,839.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,492,487.52 | -22,184,212.80 | 7,201,891.52 | 13,023,989.88 | -36,647,026.06 | -19,310,259.13 | -17,947,658.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,230.86 | 1.62 | 630,006.62 | -532,912.17 | 12,391.16 | 476,004.54 | 243,488.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,054.43 | 444,921.06 | 324,712.10 | 548,660.31 | 79,061.51 | 51,803.49 | 34,207.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,517,311.09 | -22,629,132.24 | 7,507,186.04 | 11,942,417.40 | -36,713,696.41 | -18,886,058.08 | -17,738,377.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,736.78 | 176,200.48 | 2,915,686.46 | 199,514.36 | -2,448,503.72 | -723,444.99 | -271,801.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,038,047.87 | -22,805,332.72 | 4,591,499.58 | 11,742,903.04 | -34,265,192.69 | -18,162,613.09 | -17,466,575.44 |
| (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 | -11,038,047.87 | -22,805,332.72 | 4,591,499.58 | 11,742,903.04 | -34,265,192.69 | -18,162,613.09 | -17,466,575.44 |
| (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 | -9,178,593.69 | -20,618,548.01 | 6,734,522.00 | 13,556,517.37 | -31,511,066.62 | -15,541,513.10 | -15,372,288.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,454.18 | -2,186,784.71 | -2,143,022.42 | -1,813,614.33 | -2,754,126.07 | -2,621,099.99 | -2,094,286.49 |
| 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 | -12,191,374.32 | -19,608,935.56 | 6,392,522.39 | -14,268,355.17 | -31,273,704.52 | -16,760,357.77 | -15,409,879.16 |
| 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 | -0.10 | 0.03 | 0.07 | -0.15 | -0.08 | -0.07 |
| 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 | -0.10 | 0.03 | 0.07 | -0.15 | -0.08 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,905.08 | 1,126,393.30 | -41,298.49 | -3,004,431.16 | 828,953.30 | -79,824.33 | -84,889.14 |
| 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 | -57,905.08 | 1,126,393.30 | -41,298.49 | -3,004,431.16 | 828,953.30 | -79,824.33 | -84,889.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,095,952.95 | -21,678,939.42 | 4,550,201.09 | 8,738,471.88 | -33,436,239.39 | -18,242,437.42 | -17,551,464.58 |
| 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 | -9,236,498.77 | -19,492,154.71 | 6,693,223.51 | 10,552,086.21 | -30,682,113.32 | -15,621,337.43 | -15,457,178.09 |
| 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 | -1,859,454.18 | -2,186,784.71 | -2,143,022.42 | -1,813,614.33 | -2,754,126.07 | -2,621,099.99 | -2,094,286.49 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-23 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 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 |