| 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 | 56,302,660.05 | 49,029,585.59 | 53,805,792.89 | 180,106,729.35 | 62,398,584.38 | 51,906,218.83 | 31,745,289.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,302,660.05 | 49,029,585.59 | 53,805,792.89 | 180,106,729.35 | 62,398,584.38 | 51,906,218.83 | 31,745,289.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,025,465.71 | 67,232,564.99 | 58,301,825.32 | 166,039,946.26 | 70,562,672.82 | 54,769,428.19 | 39,213,360.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,405,784.91 | 36,901,069.80 | 38,135,828.00 | 139,224,338.35 | 49,363,756.56 | 34,648,632.89 | 21,385,996.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,605.69 | 5,908,258.51 | 5,752,963.18 | 6,649,138.64 | 5,678,114.48 | 4,908,484.38 | 3,083,534.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,890.70 | 721,642.98 | 659,140.45 | 1,431,721.05 | 730,195.16 | 514,748.92 | 445,621.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,739,783.65 | 14,965,198.43 | 6,928,595.02 | 12,881,154.25 | 9,044,609.54 | 8,844,777.53 | 9,860,518.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,993.39 | 8,982,042.56 | 7,326,873.93 | 6,177,595.79 | 6,207,441.95 | 6,303,133.59 | 5,197,311.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,592.63 | -245,647.29 | -501,575.26 | -324,001.82 | -461,444.87 | -450,349.12 | -759,621.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,524.05 | 184,346.20 | 187,157.39 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,460.54 | 456,841.53 | 708,548.35 | 528,278.76 | 658,457.06 | 658,428.78 | 767,269.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,675.46 | -543,628.80 | 192,385.90 | 5,834,820.95 | -1,864,832.87 | -337,615.83 | 1,776,471.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,281.86 | -737,096.97 | 1,718,482.55 | -7,919,178.08 | 235,816.41 | -1,831,517.48 | 2,692,999.97 |
| 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 | - | - | - | - | 43,035.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,771.83 | 1,926,999.21 | -1,266,728.81 | 884,433.96 | 1,003,463.43 | 669,682.07 | 658,918.11 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,516.17 | 134,838.29 | 63,906.39 | 361,572.94 | 2,350,000.00 | 900,301.87 | 28,540.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,263,160.34 | -18,205,040.01 | -1,428,636.85 | 13,271,468.48 | -6,439,641.47 | -3,555,970.61 | -2,311,140.77 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 191,277.40 | -9,595.27 | 466,173.55 | 714,845.30 | 162,420.59 | 0.01 | 9,468.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064.89 | 132,149.60 | 11,035.80 | -76,597.73 | 161,900.54 | - | 4,497.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,082,947.83 | -18,346,784.88 | -973,499.10 | 14,062,911.51 | -6,439,121.42 | -3,555,970.60 | -2,306,169.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,006.22 | -2,813,657.12 | 272,986.85 | 120,370.54 | -336,165.19 | 24,050.16 | 669,475.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,808,954.05 | -15,533,127.76 | -1,246,485.95 | 13,942,540.97 | -6,102,956.23 | -3,580,020.76 | -2,975,645.68 |
| (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 | -7,808,954.05 | -15,533,127.76 | -1,246,485.95 | 13,942,540.97 | -6,102,956.23 | -3,580,020.76 | -2,975,645.68 |
| (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 | -5,674,992.00 | -12,281,908.05 | -3,345,089.85 | 14,498,759.66 | -3,747,346.84 | -1,864,585.32 | -2,975,645.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,133,962.05 | -3,251,219.71 | 2,098,603.90 | -556,218.69 | -2,355,609.39 | - | - |
| 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 | -6,835,937.07 | -14,305,685.70 | -4,556,634.89 | 11,805,903.70 | -6,598,232.79 | -3,199,071.68 | -3,564,210.40 |
| 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 | 0.12 | -0.03 | -0.02 | -0.02 |
| 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 | 0.12 | -0.03 | -0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,808,954.05 | -15,533,127.76 | -1,246,485.95 | 13,942,540.97 | -6,102,956.23 | -3,580,020.76 | -2,975,645.68 |
| 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 | -5,674,992.00 | -12,281,908.05 | -3,345,089.85 | 14,498,759.66 | -3,747,346.84 | -1,864,585.32 | -2,975,645.68 |
| 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 | -2,133,962.05 | -3,251,219.71 | 2,098,603.90 | -556,218.69 | -2,355,609.39 | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |