| 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 | 6,853,139.87 | 38,687,630.91 | 38,766,840.24 | 45,148,664.59 | 13,140,407.07 | 57,491,813.99 | 19,243,646.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,139.87 | 38,687,630.91 | 38,766,840.24 | 45,148,664.59 | 13,140,407.07 | 57,491,813.99 | 19,243,646.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,123.46 | 53,815,816.63 | 41,923,080.84 | 51,794,538.18 | 24,338,214.55 | 58,748,969.26 | 26,393,515.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,322.46 | 38,061,451.23 | 29,634,384.99 | 34,761,269.82 | 11,278,716.33 | 46,509,311.63 | 16,643,956.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,138.33 | 2,871,283.47 | 1,245,760.86 | 3,480,559.44 | 2,170,052.51 | 1,268,888.95 | 1,044,508.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,010.29 | 170,387.02 | 249,607.00 | 341,695.36 | 196,811.15 | 584,133.33 | 208,459.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,247.59 | 5,489,997.50 | 5,685,060.40 | 7,116,161.18 | 5,792,884.43 | 5,126,940.78 | 3,691,702.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,247.32 | 6,393,787.27 | 5,451,823.32 | 6,577,595.16 | 5,475,321.23 | 5,973,637.71 | 5,685,152.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,842.53 | 828,910.14 | -343,555.73 | -482,742.78 | -575,571.10 | -713,943.14 | -880,264.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,228.54 | 694,718.74 | 35,110.94 | 37,809.96 | 44,687.72 | 47,211.93 | 47,743.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,400.02 | -126,139.79 | 390,968.62 | 537,199.11 | 632,723.70 | 776,939.15 | 940,137.60 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -6,033,537.16 | 88,730.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -657,644.43 | -4,419,161.02 | -203,279.01 | -7,638,873.99 | 1,140,804.15 | 1,050,149.39 | 25,056.95 |
| 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 | 839,867.98 | 2,628,052.73 | 2,479,933.30 | 2,798,413.94 | 2,641,667.86 | 2,816,811.93 | 3,231,806.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,447.76 | -776,763.58 | 563,861.67 | 1,056,585.78 | 788,639.85 | 1,031,756.58 | 307,033.76 |
| 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 | 843,864.13 | - | - | 660,384.01 | 348,110.67 | 444,568.95 | 113,161.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,469.03 | 315,681.31 | 18,367.64 | 978,601.92 | 332,137.57 | 124,686.83 | 26,909.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,092,843.25 | -17,294,193.56 | -297,357.00 | -15,495,567.99 | -6,205,827.20 | 4,106,438.01 | -3,559,063.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,261.67 | 30,609.83 | 39,823.01 | 707,626.55 | 691.00 | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | 2,468,993.20 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,074,620.82 | -17,263,583.73 | -257,533.99 | -17,256,934.64 | -6,205,136.20 | 4,106,441.01 | -3,559,063.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,275.40 | -1,804,009.09 | -13,021.45 | -3,290,377.95 | -153,412.56 | 692,445.08 | 114,096.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,965,345.42 | -15,459,574.64 | -244,512.54 | -13,966,556.69 | -6,051,723.64 | 3,413,995.93 | -3,673,159.72 |
| (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 | -8,965,345.42 | -15,459,574.64 | -244,512.54 | -13,966,556.69 | -6,051,723.64 | 3,413,995.93 | -3,673,159.72 |
| (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 | -9,926,948.71 | -14,764,233.61 | -95,088.05 | -13,680,578.68 | -6,143,001.90 | 3,344,399.97 | -3,712,327.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,603.29 | -695,341.03 | -149,424.49 | -285,978.01 | 91,278.26 | 69,595.96 | 39,167.50 |
| 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 | -12,165,029.10 | -17,292,425.90 | -2,731,378.37 | -17,810,899.76 | -9,149,959.72 | 232,440.42 | -6,646,997.44 |
| 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 | -0.02 | -0.03 | - | -0.03 | -0.01 | 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 | -0.03 | -0.03 | - | -0.03 | -0.02 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,965,345.42 | -15,459,574.64 | -244,512.54 | -13,966,556.69 | -6,051,723.64 | 3,413,995.93 | -3,673,159.72 |
| 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 | -9,926,948.71 | -14,764,233.61 | -95,088.05 | -13,680,578.68 | -6,143,001.90 | 3,344,399.97 | -3,712,327.22 |
| 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 | 961,603.29 | -695,341.03 | -149,424.49 | -285,978.01 | 91,278.26 | 69,595.96 | 39,167.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-10 00:00:00 | 2024-04-10 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |