| 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 | 249,659,813.67 | 216,002,522.77 | 236,493,578.79 | 247,340,547.86 | 302,690,355.61 | 290,545,794.57 | 282,326,439.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,659,813.67 | 216,002,522.77 | 236,493,578.79 | 247,340,547.86 | 302,690,355.61 | 290,545,794.57 | 282,326,439.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,319,241.38 | 230,787,503.28 | 223,270,068.49 | 263,572,064.06 | 311,013,964.00 | 268,319,183.61 | 268,680,528.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,493,494.00 | 204,703,308.79 | 197,105,588.18 | 218,243,938.24 | 281,099,420.95 | 239,440,626.87 | 237,490,025.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,482.55 | 973,372.48 | 1,492,530.81 | 3,015,363.01 | 858,941.84 | 612,956.84 | 528,903.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,626.75 | 1,261,148.91 | 329,571.28 | 1,327,561.07 | 468,562.49 | 1,455,134.32 | 315,498.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,016.25 | 10,432,185.03 | 12,970,795.97 | 15,006,503.78 | 15,299,882.56 | 15,135,311.12 | 19,149,189.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,982.82 | 11,788,386.93 | 9,878,581.94 | 23,971,138.10 | 12,066,739.14 | 10,261,192.55 | 10,398,586.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,639.01 | 1,629,101.14 | 1,493,000.31 | 2,007,559.86 | 1,220,417.02 | 1,413,961.91 | 798,324.81 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -1,000,000.00 | -3,400,000.00 | -13,706,815.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -13,069,180.85 | -4,600,000.00 | -10,463,225.33 | -2,000,000.00 | -7,337,188.70 | -794,958.42 |
| 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 | -1,390,849.85 | -5,285,294.67 | -5,912,097.83 | -18,265,708.24 | -9,988,560.32 | -1,669,911.73 | -4,460,721.63 |
| 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 | -1,390,849.85 | -5,285,294.67 | -5,912,097.83 | -18,265,708.24 | -9,988,560.32 | -1,669,911.73 | -4,460,721.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,907.67 | 4,259,253.72 | 979,631.30 | 27,633,658.09 | 6,583,768.32 | 930,198.19 | 793,875.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,464,494.04 | -29,889,468.38 | 291,043.77 | -30,213,861.66 | -17,733,061.99 | 14,287,154.48 | 9,184,106.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,232.56 | 158,987.30 | 11,819.74 | 84,377.89 | 26,963.03 | 89,677.08 | 464,376.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,785.75 | 970,358.62 | 1,889,152.69 | 574,900.29 | 1,259,046.41 | 45,155.44 | 94,804.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,362,047.23 | -30,700,839.70 | -1,586,289.18 | -30,704,384.06 | -18,965,145.37 | 14,331,676.12 | 9,553,677.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,605.91 | -806,523.23 | 1,649,481.14 | 4,185,635.62 | -732,056.27 | 3,291,755.55 | 340,556.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,847,653.14 | -29,894,316.47 | -3,235,770.32 | -34,890,019.68 | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 |
| (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 | -5,847,653.14 | -29,894,316.47 | -3,235,770.32 | -34,890,019.68 | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 |
| (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 | -7,113,101.14 | -30,205,302.67 | -4,267,655.30 | -43,064,517.42 | -24,279,214.86 | 920,863.66 | 2,177,215.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,448.00 | 310,986.20 | 1,031,884.98 | 8,174,497.74 | 6,046,125.76 | 10,119,056.91 | 7,035,906.32 |
| 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 | -11,863,481.16 | -32,529,040.00 | -4,092,046.26 | -59,682,566.89 | -27,675,148.47 | -153,627.23 | 1,038,670.25 |
| 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 | -0.03 | -0.14 | -0.02 | -0.20 | -0.11 | - | 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 | -0.14 | -0.02 | -0.20 | -0.11 | - | 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 | -5,847,653.14 | -29,894,316.47 | -3,235,770.32 | -34,890,019.68 | -18,233,089.10 | 11,039,920.57 | 9,213,121.80 |
| 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 | -7,113,101.14 | -30,205,302.67 | -4,267,655.30 | -43,064,517.42 | -24,279,214.86 | 920,863.66 | 2,177,215.48 |
| 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 | 1,265,448.00 | 310,986.20 | 1,031,884.98 | 8,174,497.74 | 6,046,125.76 | 10,119,056.91 | 7,035,906.32 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |