| 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 | 59,779,526.98 | 12,842,139.13 | 50,061,370.58 | 50,444,465.14 | 62,391,871.22 | 14,661,897.91 | 39,227,142.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,779,526.98 | 12,842,139.13 | 50,061,370.58 | 50,444,465.14 | 62,391,871.22 | 14,661,897.91 | 39,227,142.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,033,798.74 | 27,125,793.80 | 58,821,392.93 | 74,492,055.75 | 44,612,894.90 | 29,026,331.34 | 45,060,487.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,889.73 | 8,711,759.94 | 34,807,692.98 | 45,999,528.71 | 23,424,346.82 | 9,322,554.41 | 28,593,784.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,690.28 | 1,934,019.12 | 2,539,309.26 | 6,170,838.75 | 930,763.70 | 2,264,917.88 | 2,426,458.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,735.39 | 638,253.66 | 473,346.68 | 636,974.88 | 451,564.95 | 584,474.37 | 470,030.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,639.35 | 5,480,926.10 | 9,920,289.97 | 4,488,198.35 | 10,280,772.87 | 6,367,970.57 | 4,435,412.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,704,955.45 | 10,389,777.99 | 11,158,077.26 | 17,534,042.03 | 9,717,013.97 | 10,774,033.27 | 9,295,224.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888.54 | -28,943.01 | -77,323.22 | -337,526.97 | -191,567.41 | -287,619.16 | -160,423.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,206.28 | 103,316.77 | 87,721.59 | -42,369.32 | 101,466.06 | 69,763.36 | 158,736.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,899.77 | 127,901.68 | 167,964.05 | 357,673.63 | 241,271.40 | 402,298.04 | 385,996.50 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,121,804.14 | 2,217,965.21 | -478,350.50 | 5,234,429.06 | -2,083,589.41 | -1,549,486.35 | -365,394.00 |
| 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 | 1,641,406.69 | -1,303,660.55 | 3,208.96 | -437,872.86 | 478,470.10 | -1,261,723.31 | -395,721.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,932.78 | 2,115,173.00 | 1,136,285.50 | -3,115,465.12 | -579,190.52 | 736,436.47 | 2,252,442.49 |
| 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 | 2,202,993.57 | 2,048,609.98 | 1,131,635.59 | -2,565,653.95 | -587,820.67 | 533,409.70 | 2,119,130.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,981.63 | 1,187,888.28 | 665,457.88 | 1,037,329.31 | 700,848.43 | 902,958.65 | 1,549,106.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,884,245.20 | -10,066,288.73 | -7,433,420.51 | -25,033,332.45 | 16,295,514.92 | -15,536,247.97 | -2,792,910.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,544.22 | 89,031.10 | 102,539.53 | 52,956.66 | 2.33 | 60,000.00 | 100,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,988.94 | 1,553.15 | 2.24 | 5,230,089.15 | 212,834.42 | 57,698.33 | 6,949.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,800.48 | -9,978,810.78 | -7,330,883.22 | -30,210,464.94 | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 9,043.49 | 238,713.16 | -72,536.28 | 336,227.10 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,756.99 | -10,217,523.94 | -7,258,346.94 | -30,546,692.04 | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 |
| (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 | 5,480,756.99 | -10,217,523.94 | -7,258,346.94 | -30,546,692.04 | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 |
| (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 | -5,997,154.76 | -7,326,400.33 | -8,433,476.87 | -24,384,193.42 | 4,176,586.27 | -12,465,675.61 | -3,349,075.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,477,911.75 | -2,891,123.61 | 1,175,129.93 | -6,162,498.62 | 11,906,096.56 | -3,068,270.69 | 649,215.78 |
| 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 | 1,714,809.11 | -7,023,691.71 | -8,853,679.18 | -16,499,461.47 | 3,893,512.05 | -12,000,150.45 | -4,114,602.82 |
| 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 | -0.01 | -0.01 | -0.02 | - | -0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.01 | -0.01 | -0.02 | - | -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 | 5,480,756.99 | -10,217,523.94 | -7,258,346.94 | -30,546,692.04 | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 |
| 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 | -5,997,154.76 | -7,326,400.33 | -8,433,476.87 | -24,384,193.42 | 4,176,586.27 | -12,465,675.61 | -3,349,075.91 |
| 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 | 11,477,911.75 | -2,891,123.61 | 1,175,129.93 | -6,162,498.62 | 11,906,096.56 | -3,068,270.69 | 649,215.78 |
| 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 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-20 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |