| 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 | 157,284,170.42 | 202,958,501.47 | 146,027,739.45 | 237,587,920.17 | 188,206,576.44 | 214,000,522.99 | 178,539,354.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,284,170.42 | 202,958,501.47 | 146,027,739.45 | 237,587,920.17 | 188,206,576.44 | 214,000,522.99 | 178,539,354.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,439,059.87 | 208,193,292.72 | 151,260,080.36 | 223,421,591.13 | 185,755,295.14 | 213,627,325.70 | 188,181,643.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,924,108.19 | 158,324,531.46 | 106,114,217.27 | 177,324,943.65 | 139,161,157.35 | 163,191,604.39 | 140,007,403.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,481.63 | 8,522,843.53 | 9,324,375.03 | 8,882,322.36 | 9,717,621.96 | 9,639,193.62 | 9,782,974.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,232.67 | 1,148,601.26 | 965,110.56 | 1,803,649.48 | 1,559,243.39 | 1,200,150.50 | 987,499.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,516,392.80 | 20,661,558.21 | 19,571,283.53 | 17,329,366.55 | 18,594,905.15 | 19,132,547.06 | 21,430,782.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,126,015.42 | 17,019,037.98 | 13,498,645.61 | 15,000,787.29 | 14,164,160.06 | 18,136,309.77 | 14,541,639.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,829.16 | 2,516,720.28 | 1,786,448.36 | 3,080,521.80 | 2,558,207.23 | 2,327,520.36 | 1,431,345.12 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 2,510,172.28 | - | - | 3,483,977.20 | 2,249,541.97 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 18,896.07 | - | - | 244,451.39 | -3,659.18 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 300,868.44 | - | - | - | - | -99,587.51 | 53,047.51 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -795,739.48 | 717,212.48 | 1,249,647.30 | -9,772,119.25 | -1,619,379.26 | 2,423,785.45 | -44,407.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,447.37 | 160,217.60 | 865,631.92 | 974,899.30 | 60,363.50 | 343,825.10 | -101,160.82 |
| 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 | - | - | - | - | - | - | 42.47 | -9,759.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,732.45 | 1,705,709.33 | 543,529.54 | 3,359,176.67 | 35,834.40 | 911,201.37 | 952,443.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,979,580.67 | -2,954,018.26 | -2,574,001.01 | 3,724,824.40 | 864,837.73 | 4,059,230.94 | -8,846,763.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,462.14 | 2,295,392.19 | 46,576.26 | 1,812,651.41 | 270,395.00 | -177,240.00 | 253,000.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 604,967.31 | 241,503.30 | 559,251.69 | 231,447.26 | 50,580.79 | 241,656.77 | 585,843.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,964,085.84 | -900,129.37 | -3,086,676.44 | 5,306,028.55 | 1,084,651.94 | 3,640,334.17 | -9,179,606.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,764.23 | -72,158.21 | 1,442,263.12 | 1,301,593.57 | 1,764,636.43 | -55,081.85 | 566,756.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,970,850.07 | -827,971.16 | -4,528,939.56 | 4,004,434.98 | -679,984.49 | 3,695,416.02 | -9,746,363.18 |
| (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 | -7,970,850.07 | -827,971.16 | -4,528,939.56 | 4,004,434.98 | -679,984.49 | 3,695,416.02 | -9,746,363.18 |
| (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 | -11,360,904.32 | -3,984,818.37 | -5,472,992.17 | -138,250.92 | -5,783,929.78 | -1,027,887.35 | -9,934,009.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,054.25 | 3,156,847.21 | 944,052.61 | 4,142,685.90 | 5,103,945.29 | 4,723,303.37 | 187,646.39 |
| 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 | -11,504,303.34 | -5,992,461.81 | -5,904,941.84 | -4,976,300.42 | -5,657,847.85 | -3,027,854.09 | -9,495,883.88 |
| 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 | -0.01 | -0.03 | - | -0.03 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.01 | -0.03 | - | -0.03 | - | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,970,850.07 | -827,971.16 | -4,528,939.56 | 4,004,434.98 | -679,984.49 | 3,695,416.02 | -9,746,363.18 |
| 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 | -11,360,904.32 | -3,984,818.37 | -5,472,992.17 | -138,250.92 | -5,783,929.78 | -1,027,887.35 | -9,934,009.57 |
| 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 | 3,390,054.25 | 3,156,847.21 | 944,052.61 | 4,142,685.90 | 5,103,945.29 | 4,723,303.37 | 187,646.39 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-05 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |