| 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 | 55,506,705.76 | 46,333,734.92 | 74,875,676.96 | 62,971,690.13 | 67,975,893.12 | 64,773,237.68 | 63,324,006.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,506,705.76 | 46,333,734.92 | 74,875,676.96 | 62,971,690.13 | 67,975,893.12 | 64,773,237.68 | 63,324,006.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,380,752.52 | 65,456,316.82 | 86,652,849.55 | 87,647,979.04 | 78,883,082.30 | 76,743,401.94 | 69,499,066.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,099,943.15 | 38,000,514.62 | 56,999,531.37 | 56,831,759.42 | 43,469,740.85 | 38,608,881.67 | 34,679,325.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,633,634.99 | 8,261,068.02 | 9,381,790.95 | 6,824,557.96 | 13,631,962.76 | 16,453,861.59 | 11,846,562.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,912.10 | 83,483.30 | 71,900.28 | 20,501.98 | 79,538.50 | 61,178.47 | 290,505.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,804.23 | 6,506,802.59 | 10,041,793.34 | 14,769,322.16 | 10,984,677.73 | 10,738,019.00 | 10,736,539.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,538.66 | 10,248,151.61 | 7,698,577.06 | 5,930,808.93 | 9,264,629.21 | 9,522,753.40 | 10,676,403.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,919.39 | 2,356,296.68 | 2,459,256.55 | 3,271,028.59 | 1,452,533.25 | 1,358,707.81 | 1,269,729.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,433.14 | 463,000.00 | 499,831.74 | 379,782.09 | 564,067.92 | 1,568,352.06 | -196,328.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,176.80 | 11,996.69 | 30,232.12 | 77,967.89 | 42,629.49 | 71,265.24 | 38,232.82 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 29,382.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,055.93 | 2,916,578.24 | 638,449.54 | -8,031,561.97 | 1,762,684.35 | 3,077,284.92 | 3,911,871.36 |
| 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 | -7,690.60 | 123,876.66 | 175,046.55 | 3,113,785.86 | -451,413.96 | 176,368.48 | 2,161,899.72 |
| 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 | -7,690.60 | -2,692.76 | 175,046.55 | -361,971.67 | -451,414.96 | 36,403.48 | 171,899.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,456.86 | 133,540.41 | 230,797.58 | 988,758.98 | 1,674,625.90 | 376,797.87 | 1,768,720.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,453,224.57 | -15,948,586.59 | -10,731,348.92 | -38,165,705.32 | -7,995,336.52 | -7,944,839.41 | 1,696,814.07 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,123,300.50 | 33,308.51 | -1,856,429.79 | 1,245,012.60 | 11,942,902.39 | 30,430.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,752.25 | 444,960.55 | 84,064.62 | 5,990,917.54 | 13,169.20 | 87,406.79 | -13,442.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,532,976.82 | -14,270,246.64 | -10,782,105.03 | -46,013,052.65 | -6,763,493.12 | 3,910,656.19 | 1,740,687.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,587.16 | -735,653.69 | 134,586.51 | 9,576,494.82 | 956,513.52 | -4,130,159.94 | 1,496,851.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,514,563.98 | -13,534,592.95 | -10,916,691.54 | -55,589,547.47 | -7,720,006.64 | 8,040,816.13 | 243,836.08 |
| (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 | -10,514,563.98 | -13,534,592.95 | -10,916,691.54 | -55,589,547.47 | -7,720,006.64 | 8,040,816.13 | 243,836.08 |
| (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 | -11,358,199.71 | -14,013,725.01 | -10,994,764.29 | -54,160,478.45 | -6,692,731.23 | 4,116,933.23 | 1,690,603.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,635.73 | 479,132.06 | 78,072.75 | -1,429,069.02 | -1,027,275.41 | 3,923,882.90 | -1,446,767.03 |
| 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 | -11,651,686.12 | -15,698,274.05 | -11,035,603.05 | -54,352,573.67 | -10,478,807.22 | -2,747,608.34 | -621,011.11 |
| 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 | -0.04 | -0.06 | -0.04 | -0.21 | -0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.06 | -0.04 | -0.21 | -0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -212.24 | -192.13 | -26,533,436.01 | 718.52 | -5,858.10 | 1,776.76 |
| 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 | -1.26 | -212.24 | -192.13 | -26,533,436.01 | 718.52 | -5,858.10 | 1,776.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,514,565.24 | -13,534,805.19 | -10,916,883.67 | -82,122,983.48 | -7,719,288.12 | 8,034,958.03 | 245,612.84 |
| 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 | -11,358,200.97 | -14,013,937.25 | -10,994,956.42 | -80,693,914.46 | -6,692,012.71 | 4,111,075.13 | 1,692,379.87 |
| 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 | 843,635.73 | 479,132.06 | 78,072.75 | -1,429,069.02 | -1,027,275.41 | 3,923,882.90 | -1,446,767.03 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-09 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 |