| 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 | 143,906,515.73 | 204,919,625.62 | 272,420,405.96 | 193,751,302.12 | 120,259,477.00 | 160,247,939.83 | 192,360,154.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,906,515.73 | 204,919,625.62 | 272,420,405.96 | 193,751,302.12 | 120,259,477.00 | 160,247,939.83 | 192,360,154.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,119,743.83 | 192,571,836.86 | 234,869,280.59 | 193,021,336.72 | 118,384,650.20 | 138,921,569.96 | 165,556,399.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,443,443.29 | 150,708,905.53 | 198,145,161.86 | 143,160,021.45 | 92,370,211.12 | 119,643,819.10 | 142,982,497.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,428,839.84 | 10,107,346.88 | 7,068,669.76 | 14,092,374.61 | 4,212,186.96 | 7,462,722.19 | 4,827,296.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,310.55 | 2,358,727.52 | 1,290,110.11 | 1,716,832.37 | 1,722,278.96 | 2,142,239.24 | 1,398,023.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,449.69 | 11,108,050.61 | 10,341,228.60 | 15,605,049.51 | 4,232,689.69 | 4,936,038.68 | 4,010,385.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,760,049.11 | 19,287,829.09 | 18,388,038.37 | 20,741,802.49 | 14,512,393.10 | 13,549,021.53 | 13,237,910.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,348.65 | -999,022.77 | -363,928.11 | -2,294,743.71 | 1,334,890.37 | -8,812,270.78 | -899,714.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,012.39 | 536,884.25 | 162,356.15 | 36,634.66 | 10,081.95 | 16,264.08 | 19,600.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,578.46 | 957,938.38 | 399,366.06 | 1,485,335.59 | 383,679.29 | 322,494.29 | 55,954.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,450.42 | 32,565.95 | -35,076.07 | -6,541,052.65 | 1,154,146.23 | -2,272,796.75 | -133,190.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,626.90 | 937,254.08 | -1,885,330.91 | -1,649,447.19 | 813,943.86 | 1,225,280.64 | -2,329,257.93 |
| 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 | -157,826.45 | 2,444,352.73 | 95,807.24 | 67,591.68 | 794,637.97 | -4,204,768.21 | -2,139,422.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,903.98 | -1,299,377.53 | 1,173,073.87 | 1,565,053.02 | 1,003,837.18 | 5,188,691.93 | 3,916,812.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,040.20 | 2,021,300.21 | 523,600.42 | 1,124,946.74 | 2,384,099.60 | 1,301,221.26 | 531,699.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,812,933.89 | 16,371,959.26 | 37,418,661.53 | -4,695,322.21 | 8,054,321.40 | 22,600,363.36 | 26,647,746.87 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 0.42 | 1.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,953.31 | 99,938.38 | 25,095.21 | 128,206.98 | 201,496.03 | 53,028.87 | 474.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,983,887.20 | 16,272,020.88 | 37,393,566.32 | -4,823,529.19 | 7,852,825.37 | 22,547,334.91 | 26,647,273.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,392,992.90 | 2,487,925.54 | 6,387,330.07 | -3,425,289.25 | 1,170,525.33 | 2,673,945.11 | 3,711,136.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,590,894.30 | 13,784,095.34 | 31,006,236.25 | -1,398,239.94 | 6,682,300.04 | 19,873,389.80 | 22,936,136.81 |
| (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 | -5,590,894.30 | 13,784,095.34 | 31,006,236.25 | -1,398,239.94 | 6,682,300.04 | 19,873,389.80 | 22,936,136.81 |
| (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 | -4,898,659.06 | 13,784,095.34 | 31,006,236.25 | -1,398,239.94 | 6,682,300.04 | 19,873,389.80 | 22,936,136.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -7,636,709.59 | 11,645,580.12 | 29,468,201.27 | -3,547,730.15 | 3,649,660.29 | 17,993,144.12 | 20,984,493.17 |
| 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 | 0.23 | -0.01 | 0.05 | 0.15 | 0.17 |
| 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 | 0.23 | -0.01 | 0.05 | 0.15 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,286.30 | -123,953.35 | -105,724.82 | 152,196.51 | -244,868.29 | 58,968.69 | 59,412.79 |
| 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 | 180,286.30 | -123,953.35 | -105,724.82 | 152,196.51 | -244,868.29 | 58,968.69 | 59,412.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,410,608.00 | 13,660,141.99 | 30,900,511.43 | -1,246,043.43 | 6,437,431.75 | 19,932,358.49 | 22,995,549.60 |
| 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 | -4,718,372.76 | 13,660,141.99 | 30,900,511.43 | -1,246,043.43 | 6,437,431.75 | 19,932,358.49 | 22,995,549.60 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 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 |