| 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 | 30,566,510.25 | 51,084,506.99 | 27,602,975.37 | 39,965,396.83 | 33,797,416.13 | 36,877,878.62 | 33,896,827.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,566,510.25 | 51,084,506.99 | 27,602,975.37 | 39,965,396.83 | 33,797,416.13 | 36,877,878.62 | 33,896,827.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,861,460.56 | 36,959,360.71 | 34,268,735.41 | 46,663,860.40 | 39,743,924.45 | 51,606,308.80 | 50,149,968.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,841.09 | 18,638,759.14 | 14,769,026.98 | 19,537,486.41 | 12,944,092.89 | 14,847,742.11 | 15,973,632.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,444.88 | 5,864,608.36 | 6,632,720.52 | 7,451,065.33 | 10,616,422.65 | 17,441,415.07 | 20,066,407.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,208.69 | 689,975.18 | 587,452.43 | 839,210.48 | 628,913.90 | 683,875.96 | 648,306.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,273.08 | 4,926,198.02 | 5,191,479.43 | 7,607,366.75 | 5,378,808.42 | 6,899,795.28 | 7,166,812.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,366.01 | 7,052,769.04 | 7,221,726.37 | 10,968,860.50 | 10,045,050.51 | 13,084,470.59 | 6,272,404.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,326.81 | -212,949.03 | -133,670.32 | 259,870.93 | 130,636.08 | -1,350,990.21 | 22,405.00 |
| 其中：利息费用(元) | - | - | - | - | - | 1,399.50 | 2,787.74 | 4,164.79 | 5,530.73 | 6,885.67 | 15,160.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,364.94 | 64,616.02 | 102,832.17 | 88,647.25 | 42,477.78 | 223,041.47 | 286,914.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,909.01 | 8,255.99 | -18,867.62 | -5,761,415.09 | 30,975.16 | -15,933.58 | 7,463.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,413.32 | -1,648,217.15 | -591,840.48 | 545,515.14 | -167,845.16 | -284,748.67 | -876,762.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -16,075,916.19 | - | - | -135,071.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,720.32 | 3,694,898.11 | 3,937,980.77 | 5,965,094.34 | 1,549,736.45 | 4,605,372.14 | 1,129,350.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -749.80 | -78,806.82 | -90,087.55 | -107,766.67 | -50,578.33 | -49,062.32 | -78,401.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,111.37 | 223,347.38 | 296,354.72 | 1,090,293.29 | 854,533.14 | 293,356.56 | 298,983.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,385.69 | 10,023,409.10 | -3,037,737.11 | -20,930,603.14 | -3,675,958.73 | -10,130,383.73 | -15,828,076.11 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,932.66 | 10,023,409.10 | -3,037,737.11 | -20,935,203.81 | -3,675,958.73 | -10,130,383.73 | -15,828,076.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,135.56 | 2,961,691.51 | 726,703.03 | 1,734,310.87 | 1,669,372.32 | 2,142,682.32 | 1,863,960.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,797.10 | 7,061,717.59 | -3,764,440.14 | -22,669,514.68 | -5,345,331.05 | -12,273,066.05 | -17,692,036.92 |
| (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 | 297,797.10 | 7,061,717.59 | -3,764,440.14 | -22,669,514.68 | -5,345,331.05 | -12,273,066.05 | -17,692,036.92 |
| (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 | -1,201,438.10 | 2,796,881.81 | -4,810,892.52 | -25,166,922.34 | -7,749,227.17 | -15,278,997.30 | -20,376,140.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,235.20 | 4,264,835.78 | 1,046,452.38 | 2,497,407.66 | 2,403,896.12 | 3,005,931.25 | 2,684,103.57 |
| 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 | -1,742,075.29 | 6,261,383.90 | -7,995,463.87 | -14,606,990.73 | -9,137,492.66 | -19,207,926.40 | -20,773,417.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | -0.01 | -0.07 | -0.02 | -0.05 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | -0.01 | -0.07 | -0.02 | -0.05 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,797.10 | 7,061,717.59 | -3,764,440.14 | -22,669,514.68 | -5,345,331.05 | -12,273,066.05 | -17,692,036.92 |
| 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 | -1,201,438.10 | 2,796,881.81 | -4,810,892.52 | -25,166,922.34 | -7,749,227.17 | -15,278,997.30 | -20,376,140.49 |
| 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 | 1,499,235.20 | 4,264,835.78 | 1,046,452.38 | 2,497,407.66 | 2,403,896.12 | 3,005,931.25 | 2,684,103.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 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 |