| 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 | 69,008,748.39 | 66,085,090.93 | 71,536,000.02 | 79,734,386.74 | 119,869,119.64 | 93,062,541.79 | 69,506,052.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,008,748.39 | 66,085,090.93 | 71,536,000.02 | 79,734,386.74 | 119,869,119.64 | 93,062,541.79 | 69,506,052.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,260,444.00 | 75,958,400.69 | 72,890,401.71 | 132,972,727.54 | 128,475,521.25 | 88,516,804.05 | 81,508,765.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,149,804.20 | 49,377,706.77 | 47,800,561.74 | 84,953,853.36 | 96,737,921.16 | 55,837,720.26 | 54,509,077.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,296.58 | 4,788,102.06 | 6,180,275.72 | 10,960,372.75 | 8,155,371.37 | 5,944,416.67 | 6,402,841.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,245.43 | 252,342.15 | 224,013.78 | 1,651,721.02 | 544,413.87 | 507,555.85 | 374,779.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,303.24 | 8,807,859.12 | 6,089,165.95 | 15,473,563.67 | 8,893,735.26 | 10,117,596.26 | 7,195,463.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,425.48 | 12,729,298.04 | 11,897,155.42 | 20,135,829.95 | 13,807,960.33 | 16,492,625.58 | 11,861,987.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,962,630.93 | 3,092.55 | 699,229.10 | -202,613.21 | 336,119.26 | -383,110.57 | 1,164,615.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,258.34 | 120,116.39 | 839,082.38 | 1,680,053.14 | 900,499.98 | 399,559.31 | 1,079,126.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,273.22 | -129,501.78 | 569,504.40 | 770,134.02 | 741,208.82 | 573,415.82 | 553,523.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,851.36 | 176,353.98 | 498,692.14 | -88,316,285.85 | -366,937.47 | 792,844.77 | -95,130.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,916,188.26 | -5,083,094.33 | -1,078,118.27 | -12,891,787.89 | 2,103,525.35 | 2,046,851.00 | -1,620,634.06 |
| 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 | - | - | - | - | 113,315.07 | -1,591.83 | -520,711.22 | -766,060.82 | -121,428.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,310.68 | 815,955.28 | -843,779.83 | -1,848,431.29 | -541,966.97 | - | - |
| 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 | 37,300.66 | 702,640.21 | -843,779.83 | 184,790.86 | -553,150.54 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,317.37 | 322,459.54 | 1,155,835.37 | 698,213.38 | 730,115.51 | 623,676.76 | 1,893,910.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,557,491.31 | -13,773,271.09 | -1,508,457.21 | -149,438,623.37 | -7,908,882.49 | 6,187,449.58 | -13,021,305.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,842.47 | 142,556.28 | 0.27 | 367,678.98 | 84,088.60 | 1,481,223.83 | -41.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,215.59 | 43,346.17 | 5,494.57 | 52,097,283.42 | 143,855.63 | 1,158,701.55 | 21,332.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,971,864.43 | -13,674,060.98 | -1,513,951.51 | -201,168,227.81 | -7,968,649.52 | 6,509,971.86 | -13,042,679.66 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,070.94 | -89,719.44 | 96,505.42 | 387,323.83 | -1,561,275.38 | 504,674.47 | -332,081.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,036,935.37 | -13,584,341.54 | -1,610,456.93 | -201,555,551.64 | -6,407,374.14 | 6,005,297.39 | -12,710,598.11 |
| (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 | -5,036,935.37 | -13,584,341.54 | -1,610,456.93 | -201,555,551.64 | -6,407,374.14 | 6,005,297.39 | -12,710,598.11 |
| (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 | -5,170,229.96 | -12,291,816.33 | -2,020,329.05 | -201,355,889.32 | -7,056,199.15 | 6,165,672.93 | -12,827,747.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,294.59 | -1,292,525.21 | 409,872.12 | -199,662.32 | 648,825.01 | -160,375.54 | 117,149.03 |
| 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 | -4,866,559.62 | -12,447,981.56 | -2,629,269.03 | -154,397,306.67 | -5,996,240.65 | 6,948,654.95 | -12,624,091.13 |
| 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 | -0.01 | -0.03 | - | -0.36 | -0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.03 | - | -0.36 | -0.02 | 0.01 | -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 | 4,044,536.11 | 15,650.30 | 3,250.47 | 428,063.72 | -83,701.74 | 521,429.85 | -2,236.81 |
| 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 | 4,044,536.11 | 15,650.30 | 3,250.47 | 428,063.72 | -83,701.74 | 521,429.85 | -2,236.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,399.26 | -13,568,691.24 | -1,607,206.46 | -201,127,487.92 | -6,491,075.88 | 6,526,727.24 | -12,712,834.92 |
| 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 | -1,125,693.85 | -12,276,166.03 | -2,017,078.58 | -200,927,825.60 | -7,139,900.89 | 6,687,102.78 | -12,829,983.95 |
| 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 | 133,294.59 | -1,292,525.21 | 409,872.12 | -199,662.32 | 648,825.01 | -160,375.54 | 117,149.03 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 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 |