| 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 | 236,625,721.66 | 197,399,361.37 | 161,946,180.25 | 203,218,635.36 | 227,794,479.28 | 202,525,605.47 | 120,679,839.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,625,721.66 | 197,399,361.37 | 161,946,180.25 | 203,218,635.36 | 227,794,479.28 | 202,525,605.47 | 120,679,839.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,850,352.54 | 207,000,682.48 | 171,485,765.55 | 214,804,798.10 | 231,888,737.54 | 206,410,810.46 | 142,193,000.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,937,813.77 | 163,370,667.88 | 132,239,274.86 | 163,846,618.09 | 184,393,686.70 | 167,969,186.70 | 101,188,149.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,020,992.55 | 12,521,721.41 | 10,594,480.07 | 13,196,782.26 | 11,297,192.56 | 10,051,273.58 | 9,583,946.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,588.38 | 1,445,826.88 | 1,491,261.43 | 1,581,434.01 | 1,587,163.81 | 1,450,120.28 | 1,281,774.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,404,566.80 | 6,152,908.74 | 5,208,652.61 | 9,093,800.53 | 7,540,257.81 | 5,993,830.75 | 4,357,046.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,477,173.59 | 22,557,971.84 | 20,263,531.79 | 23,143,737.48 | 22,585,879.37 | 23,739,677.89 | 20,096,996.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,217.45 | 951,585.73 | 1,688,564.79 | 3,942,425.73 | 4,484,557.29 | -2,793,278.75 | 5,685,086.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,971.19 | 4,358,680.41 | 3,904,028.59 | 3,308,624.45 | 4,297,148.72 | 4,353,309.80 | 4,322,525.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,991.15 | 1,646,486.02 | -427,517.22 | 180,938.11 | 328,577.43 | 626,467.84 | 370,216.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,351.42 | -5,254,045.30 | -526,012.03 | -38,062,591.03 | -3,071,137.51 | -137,491.67 | -100,502.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,882.91 | -56,775.38 | 706,408.87 | -2,029,946.45 | -1,528,735.19 | -513,582.52 | 370,504.68 |
| 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 | 267,049.32 | -597,470.96 | -100,135.01 | 740,987.51 | 826,641.79 | -41,091.00 | -619,091.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,561.57 | 1,142,102.56 | 1,558,488.25 | 1,333,652.25 | 1,498,417.53 | 1,450,237.01 | 1,770,912.94 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,188.35 | 3,233,822.78 | 1,501,271.50 | 3,162,461.67 | 1,552,847.02 | 1,081,725.76 | 1,529,905.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,299,564.81 | -11,022,353.31 | -6,401,782.77 | -45,465,261.27 | -4,901,154.00 | -1,950,376.56 | -18,515,850.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,175.10 | 139,191.49 | 1.69 | 1,007.90 | - | 850.78 | 60.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,817.30 | 72,608.99 | 464,113.49 | 2,324,755.43 | 122,800.48 | 273,744.49 | 94.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,633,207.01 | -10,955,770.81 | -6,865,894.57 | -47,789,008.80 | -5,023,954.48 | -2,223,270.27 | -18,515,885.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,131.91 | 803,591.00 | 1,161,949.47 | 2,084,284.44 | 1,328,314.63 | 1,453,898.82 | 616,147.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,952,338.92 | -11,759,361.81 | -8,027,844.04 | -49,873,293.24 | -6,352,269.11 | -3,677,169.09 | -19,132,032.58 |
| (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 | -12,952,338.92 | -11,759,361.81 | -8,027,844.04 | -49,873,293.24 | - | - | - |
| (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 | -12,952,338.92 | -11,759,361.81 | -8,027,844.04 | -49,873,293.24 | -6,352,269.11 | -3,677,169.09 | -19,132,032.58 |
| 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 | -13,781,147.39 | -13,264,971.28 | -9,454,316.11 | -54,447,229.71 | -9,249,805.46 | -5,463,336.18 | -21,290,569.37 |
| 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 | -0.08 | -0.08 | -0.05 | -0.32 | -0.04 | -0.03 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.08 | -0.05 | -0.32 | -0.04 | -0.03 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,997.32 | -948,609.05 | -914,561.08 | -1,074,728.81 | -3,077,295.60 | 4,672,654.49 | -762,496.53 |
| 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 | -615,997.32 | -948,609.05 | -914,561.08 | -1,074,728.81 | -3,077,295.60 | 4,672,654.49 | -762,496.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,568,336.24 | -12,707,970.86 | -8,942,405.12 | -50,948,022.05 | -9,429,564.71 | 995,485.40 | -19,894,529.11 |
| 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 | -13,568,336.24 | -12,707,970.86 | -8,942,405.12 | -50,948,022.05 | -9,429,564.71 | 995,485.40 | -19,894,529.11 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |