| 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 | 48,531,656.02 | 37,459,977.46 | 19,596,876.55 | 165,774,278.07 | 53,708,467.36 | 37,102,129.44 | 23,192,969.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,531,656.02 | 37,459,977.46 | 19,596,876.55 | 165,774,278.07 | 53,708,467.36 | 37,102,129.44 | 23,192,969.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,136,383.78 | 49,106,214.73 | 35,550,125.05 | 115,704,800.07 | 53,507,840.29 | 46,665,833.92 | 36,702,829.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,482.63 | 24,006,127.62 | 11,797,005.75 | 93,348,594.16 | 30,260,232.58 | 23,551,776.96 | 14,371,407.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,448.96 | 8,465,365.66 | 7,675,362.43 | 7,537,277.63 | 8,555,548.33 | 6,698,576.02 | 6,805,088.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,490.27 | 770,260.77 | 141,810.91 | 1,652,076.63 | 219,211.50 | 904,311.88 | 162,272.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,020,324.17 | 6,148,855.96 | 7,598,211.55 | 7,812,638.45 | 6,495,547.71 | 7,495,902.88 | 5,934,612.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,230.62 | 9,140,484.58 | 8,030,509.11 | 4,797,377.98 | 7,403,178.23 | 8,399,860.03 | 8,223,639.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,407.13 | 575,120.14 | 307,225.30 | 556,835.22 | 574,121.94 | -384,593.85 | 1,205,809.26 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 2,417,246.33 | 2,199,072.75 | 2,236,309.86 | 2,022,799.58 | 2,159,323.20 | 2,162,579.96 | 2,337,752.33 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 8,268,944.21 | -5,796,399.12 | 1,969,236.42 | 1,512,297.46 | 9,795,068.85 | -5,466,209.59 | 1,407,923.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,378.45 | -375,209.56 | -725,457.60 | -2,939,122.63 | -11,627.07 | -397,903.39 | -1,086,283.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,722,011.08 | -2,645,241.63 | 4,112,872.69 | -14,008,589.58 | -937,492.62 | -976,828.20 | 4,358,146.76 |
| 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 | - | - | -101,570.34 | - | - | 93,144.44 | -93,144.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,042.55 | 141,764.09 | -30,081.17 | 1,179,478.00 | 307,845.81 | 186,040.68 | -27,001.05 |
| 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 | 919,042.55 | 142,664.19 | -132,444.29 | 994,818.04 | 231,013.34 | 6,799.13 | -27,244.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,446.16 | 644,498.44 | 2,342,122.03 | 6,180,836.08 | 1,180,249.70 | 1,208,274.60 | 1,643,034.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,853,628.58 | -13,911,664.69 | -10,355,362.89 | 40,583,650.21 | 732,342.39 | -9,451,234.20 | -8,715,106.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460.42 | 5,667.52 | 30,075.89 | 8,560.04 | -2,283.56 | -1,120.95 | 104,821.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532.63 | 18,124.41 | 7,236.41 | 98,124.72 | 7,503.66 | 1,144.31 | 24,437.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,851,700.79 | -13,924,121.58 | -10,332,523.41 | 40,494,085.53 | 722,555.17 | -9,453,499.46 | -8,634,722.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,962.86 | 230,309.36 | 441,998.62 | -1,537,108.93 | -35,566.23 | 356,172.41 | 183,068.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,770,737.93 | -14,154,430.94 | -10,774,522.03 | 42,031,194.46 | 758,121.40 | -9,809,671.87 | -8,817,790.95 |
| (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 | -3,770,737.93 | -14,154,430.94 | -10,774,522.03 | 42,031,194.46 | 758,121.40 | -9,809,671.87 | -8,817,790.95 |
| (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 | -3,636,892.14 | -14,073,899.22 | -10,599,836.79 | 42,780,859.87 | 882,136.51 | -9,782,708.26 | -8,812,888.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,845.79 | -80,531.72 | -174,685.24 | -749,665.41 | -124,015.11 | -26,963.61 | -4,902.24 |
| 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 | -4,047,318.20 | -14,420,674.30 | -11,110,572.83 | 41,127,023.04 | -31,144.95 | -10,708,159.28 | -9,669,409.93 |
| 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 | -0.05 | -0.17 | -0.13 | 0.53 | 0.01 | -0.12 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.17 | -0.13 | 0.53 | 0.01 | -0.12 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,770,737.93 | -14,154,430.94 | -10,774,522.03 | 42,031,194.46 | 758,121.40 | -9,809,671.87 | -8,817,790.95 |
| 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 | -3,636,892.14 | -14,073,899.22 | -10,599,836.79 | 42,780,859.87 | 882,136.51 | -9,782,708.26 | -8,812,888.71 |
| 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 | -133,845.79 | -80,531.72 | -174,685.24 | -749,665.41 | -124,015.11 | -26,963.61 | -4,902.24 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |