| 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 | 79,066,510.99 | 193,555,227.06 | 173,861,840.76 | 291,815,437.39 | 196,710,738.39 | 130,328,897.33 | 90,773,296.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,066,510.99 | 193,555,227.06 | 173,861,840.76 | 291,815,437.39 | 196,710,738.39 | 130,328,897.33 | 90,773,296.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,289,915.24 | 191,478,417.91 | 175,468,496.50 | 291,196,920.51 | 180,454,703.47 | 134,803,130.28 | 106,759,813.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,558,136.39 | 120,580,523.84 | 111,047,895.76 | 193,943,116.09 | 132,120,789.41 | 83,222,281.45 | 54,807,839.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,269,426.42 | 15,748,528.62 | 22,381,717.61 | 36,593,927.74 | 16,096,368.68 | 9,449,465.49 | 12,400,420.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,418.06 | 1,044,826.68 | 251,932.40 | 2,919,757.81 | 477,496.44 | 931,554.87 | 294,061.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,891.39 | 7,541,112.91 | 7,752,897.16 | 17,097,653.36 | 5,127,405.47 | 4,495,209.80 | 6,225,211.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,131,643.36 | 46,571,686.10 | 33,803,637.76 | 39,881,494.90 | 26,179,556.80 | 37,558,181.89 | 33,545,377.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,399.62 | -8,260.24 | 230,415.81 | 760,970.61 | 453,086.67 | -853,563.22 | -513,098.02 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,333.47 | 696,063.60 | 541,765.14 | 1,281,120.17 | 552,828.75 | 313,677.44 | 349,748.47 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 519,390.70 | 622,574.61 | 423,884.61 | 905,539.88 | 103,074.93 | 669,424.66 | 1,059,640.88 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -2,001,510.63 | -688,788.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,649.67 | -6,677,751.27 | 4,121,030.71 | 7,044,465.73 | 1,568,576.51 | -12,267,768.96 | 16,623,284.24 |
| 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 | 会员可见 | -434,350.66 | -439,513.75 | -1,954,698.23 | 14,307,776.21 | 672,685.86 | 75,279.24 | -235,279.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,984.35 | 1,277,663.85 | -124,204.35 | 1,013,598.49 | 3,120,727.70 | -3,541,867.24 | -151,545.19 |
| 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 | -305,554.84 | 857,496.74 | -492,185.71 | 1,103,954.66 | 51,620.07 | -894,981.82 | -282,070.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,751.37 | 5,460,619.84 | 1,012,708.11 | 1,456,250.45 | 854,547.87 | 3,336,718.62 | 967,702.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,872,637.56 | 1,685,453.84 | 1,448,180.50 | 22,459,007.11 | 21,772,032.68 | -15,733,465.09 | 1,217,645.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,011.43 | 50,608.97 | 727.30 | -588,885.05 | 108,853.98 | 475,885.33 | 49,958.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,531.61 | 99,545.95 | 28,690.00 | 118,079.53 | 29,678.20 | 384,993.80 | 15,813.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,435,157.74 | 1,636,516.86 | 1,420,217.80 | 21,752,042.53 | 21,851,208.46 | -15,642,573.56 | 1,251,789.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,926,919.98 | -128,195.09 | 489,848.12 | 10,439,712.69 | 2,794,896.24 | -1,913,088.27 | -777,671.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,508,237.76 | 1,764,711.95 | 930,369.68 | 11,312,329.84 | 19,056,312.22 | -13,729,485.29 | 2,029,460.92 |
| (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 | -31,508,237.76 | 1,764,711.95 | 930,369.68 | 11,312,329.84 | 19,056,312.22 | -13,729,485.29 | 2,029,460.92 |
| (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 | -31,621,094.09 | 1,508,536.91 | 1,317,938.52 | 10,970,544.52 | 18,900,374.85 | -14,313,455.73 | 2,058,655.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,856.33 | 256,175.04 | -387,568.84 | 341,785.32 | 155,937.37 | 583,970.44 | -29,194.87 |
| 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 | -31,570,843.64 | 264,338.36 | 3,421,681.81 | 1,563,764.75 | 14,921,916.71 | -14,150,390.97 | 1,398,586.35 |
| 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 | - | - | 0.02 | 0.03 | -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 | -0.05 | - | - | 0.02 | 0.03 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,077.21 | -122,063.88 | -129,261.78 | -297,522.43 | -152,682.17 | -863,788.56 | -44,613.71 |
| 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 | -108,077.21 | -122,063.88 | -129,261.78 | -297,522.43 | -152,682.17 | -863,788.56 | -44,613.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,616,314.97 | 1,642,648.07 | 801,107.90 | 11,014,807.41 | 18,903,630.05 | -14,593,273.85 | 1,984,847.21 |
| 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 | -31,729,171.30 | 1,386,473.03 | 1,188,676.74 | 10,673,022.09 | 18,747,692.68 | -15,177,244.29 | 2,014,042.08 |
| 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 | 112,856.33 | 256,175.04 | -387,568.84 | 341,785.32 | 155,937.37 | 583,970.44 | -29,194.87 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-21 00:00:00 | 2023-08-12 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 |