| 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 | 128,307,078.97 | 152,006,732.11 | 141,154,613.58 | 172,223,254.28 | 152,635,941.63 | 161,197,999.50 | 158,563,957.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,307,078.97 | 152,006,732.11 | 141,154,613.58 | 172,223,254.28 | 152,635,941.63 | 161,197,999.50 | 158,563,957.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,485,491.39 | 151,174,394.85 | 136,268,704.97 | 197,577,015.59 | 156,653,479.78 | 166,021,427.39 | 155,199,816.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,926,007.31 | 90,729,104.66 | 85,046,020.66 | 101,147,732.20 | 89,338,143.57 | 97,197,837.81 | 96,620,009.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,410.64 | 7,509,920.62 | 6,602,970.33 | 10,859,160.80 | 8,677,352.00 | 8,724,991.77 | 9,259,547.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,455.85 | 1,682,551.41 | 3,156,073.90 | 2,431,538.02 | 1,392,951.97 | 2,853,501.31 | 1,842,365.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,292.29 | 22,754,216.47 | 18,401,710.91 | 42,835,900.31 | 28,603,117.85 | 28,295,843.19 | 22,281,713.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,361,313.68 | 24,835,936.81 | 21,470,202.56 | 34,123,499.73 | 25,454,743.12 | 27,018,101.58 | 20,140,136.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,011.62 | 3,662,664.88 | 1,591,726.61 | 6,179,184.53 | 3,187,171.27 | 1,931,151.73 | 5,056,043.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,202.46 | 4,842,827.81 | 2,076,271.13 | 5,410,988.24 | 3,316,532.37 | 3,777,718.24 | 4,059,192.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,386.87 | 521,958.45 | 453,012.70 | 632,591.05 | 496,949.20 | 689,680.17 | 495,960.62 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -172,756.56 | - | - | -31,245,972.05 | -4,264,959.46 | 462,758.20 | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -5,817,939.86 | - | - | 1,446,141.91 | - | -1,077,440.57 | 400.00 |
| 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 | -35,184,400.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677,656.45 | -3,352,099.62 | -8,949,461.99 | -1,306,607.09 | -3,332,169.96 | 346,133.14 | 10,528,707.60 |
| 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 | 会员可见 | 707,754.53 | -6,014,838.00 | -9,070,486.42 | -1,637,799.66 | -3,377,475.47 | 411,977.54 | 10,287,177.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,578.56 | 1,970,990.06 | 2,056,531.07 | 4,470,129.07 | 1,471,766.42 | 2,474,069.03 | 2,382,009.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,064,832.18 | -1,418,861.15 | -1,394,118.06 | -48,855,712.31 | -5,164,141.43 | -2,555,970.84 | 15,762,432.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,633.85 | 22,704.19 | 18,570.35 | 990,369.03 | 10,873.72 | -47,941.91 | 136,421.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,353.37 | 126,332.31 | 240,469.61 | 3,013,904.49 | 202,781.24 | 121,633.31 | 204.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,200,551.70 | -1,522,489.27 | -1,616,017.32 | -50,879,247.77 | -5,356,048.95 | -2,725,546.06 | 15,898,649.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,326.07 | 96,300.88 | 1,271,650.33 | 14,891,475.86 | 650,334.89 | -112,512.46 | 1,728,803.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,125,877.77 | -1,618,790.15 | -2,887,667.65 | -65,770,723.63 | -6,006,383.84 | -2,613,033.60 | 14,169,846.02 |
| (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 | -40,125,877.77 | -1,618,790.15 | -2,887,667.65 | -65,770,723.63 | -6,006,383.84 | -2,613,033.60 | 14,169,846.02 |
| (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 | -37,242,282.84 | -2,084,433.54 | -3,190,876.00 | -66,388,803.92 | -7,279,452.10 | -3,169,443.09 | 13,633,861.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,883,594.93 | 465,643.39 | 303,208.35 | 618,080.29 | 1,273,068.26 | 556,409.49 | 535,984.53 |
| 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 | -4,685,052.48 | -5,006,618.07 | -3,798,199.63 | -70,850,065.30 | -11,973,744.48 | -4,255,268.89 | 12,559,469.71 |
| 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 | -0.12 | -0.01 | -0.01 | -0.21 | -0.02 | -0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.01 | -0.01 | -0.21 | -0.02 | -0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264.78 | -2,365.34 | 13,784.53 | 1,940,447.73 | -4,180.75 | 1,610.53 | 1,405.29 |
| 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 | 6,264.78 | -2,365.34 | 13,784.53 | 1,940,447.73 | -4,180.75 | 1,610.53 | 1,405.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,119,612.99 | -1,621,155.49 | -2,873,883.12 | -63,830,275.90 | -6,010,564.59 | -2,611,423.07 | 14,171,251.31 |
| 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 | -37,236,018.06 | -2,086,798.88 | -3,177,091.47 | -64,448,356.19 | -7,283,632.85 | -3,167,832.56 | 13,635,266.78 |
| 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 | -2,883,594.93 | 465,643.39 | 303,208.35 | 618,080.29 | 1,273,068.26 | 556,409.49 | 535,984.53 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |