| 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 | 89,014,863.82 | 120,801,208.26 | 75,608,313.83 | 231,364,830.49 | 120,173,782.35 | 187,725,905.05 | 104,562,512.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,014,863.82 | 120,801,208.26 | 75,608,313.83 | 231,364,830.49 | 120,173,782.35 | 187,725,905.05 | 104,562,512.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,785,963.64 | 122,371,648.01 | 82,872,778.24 | 209,117,943.75 | 131,233,007.96 | 167,304,549.47 | 106,334,985.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,936,116.61 | 91,131,867.40 | 51,409,328.54 | 155,569,229.56 | 99,693,215.41 | 139,142,592.35 | 75,668,748.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,066.71 | 11,846,686.23 | 8,104,393.31 | 18,550,612.41 | 5,536,637.23 | 6,236,990.02 | 5,860,840.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,302.93 | 368,424.50 | 289,434.01 | 1,246,696.78 | 549,178.31 | 464,127.66 | 278,138.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,524.23 | 1,816,011.16 | 7,564,440.76 | 8,095,570.96 | 5,660,958.49 | 2,478,318.14 | 7,331,506.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,989,427.53 | 17,945,725.81 | 16,311,736.85 | 26,529,901.91 | 21,082,989.66 | 20,283,513.34 | 17,906,353.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -950,474.37 | -737,067.09 | -806,555.23 | -874,067.87 | -1,289,971.14 | -1,300,992.04 | -710,601.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,201.08 | 222,821.90 | 240,903.30 | 43,538.95 | 286,134.34 | 560,643.30 | 282,979.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,406.50 | 1,023,800.45 | 1,091,332.55 | 997,979.83 | 1,645,459.56 | 1,832,737.08 | 1,182,265.00 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 90,451.99 | 10,442.67 | -12,583,388.90 | 57,083.99 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,879,277.54 | -3,070,572.68 | 3,101,589.42 | 1,235,667.58 | 3,052,953.55 | 1,270,680.60 | -1,922,062.69 |
| 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 | 7,905.44 | 100,987.61 | 79,050.98 | -2,206,398.75 | 36,355.54 | 72,414.22 | 2,836.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,409.09 | -4,164,227.35 | 373,768.08 | 8,823,065.98 | 2,622,131.83 | -2,681,054.56 | 329,236.26 |
| 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 | 1,458,475.73 | -4,517,381.28 | 45.09 | 8,937,531.87 | 2,119,775.77 | -3,150,491.34 | -87,956.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,592.07 | 902,349.35 | 1,402,337.57 | 753,254.42 | 635,966.71 | 2,272,610.54 | 763,105.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,358,219.30 | -7,711,450.83 | -2,297,275.69 | 18,137,773.42 | -4,485,091.36 | 21,371,204.80 | -2,599,357.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,383.58 | 4,518.74 | 115,131.24 | -56,244.72 | 348,986.99 | 301,432.35 | 4,633.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,903.26 | 43,538.81 | 56,297.17 | 216,527.64 | 185,313.46 | -210,145.81 | 145,926.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,369,738.98 | -7,750,470.90 | -2,238,441.62 | 17,865,001.06 | -4,321,417.83 | 21,882,782.96 | -2,740,650.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,411.79 | 335,549.87 | 1,369,746.84 | 3,386,251.90 | 360,984.16 | 6,140,235.50 | -175,721.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,266,150.77 | -8,086,020.77 | -3,608,188.46 | 14,478,749.16 | -4,682,401.99 | 15,742,547.46 | -2,564,928.89 |
| (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 | -29,266,150.77 | -8,086,020.77 | -3,608,188.46 | 14,478,749.16 | -4,682,401.99 | 15,742,547.46 | -2,564,928.89 |
| (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 | -28,553,768.72 | -8,214,843.81 | -4,540,603.31 | 4,644,123.65 | -6,431,978.21 | 11,616,925.67 | -3,378,649.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,382.05 | 128,823.04 | 932,414.85 | 9,834,625.51 | 1,749,576.22 | 4,125,621.79 | 813,720.21 |
| 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 | -29,250,798.39 | -9,321,674.01 | -5,723,672.55 | 6,305,510.23 | -7,537,975.80 | 9,975,633.76 | -4,182,875.91 |
| 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 | -0.05 | -0.01 | -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 | 会员可见 | -0.05 | -0.01 | -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 | -29,266,150.77 | -8,086,020.77 | -3,608,188.46 | 5,740,200.68 | -4,682,401.99 | 15,742,547.46 | -2,564,928.89 |
| 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 | -28,553,768.72 | -8,214,843.81 | -4,540,603.31 | -4,094,424.83 | -6,431,978.21 | 11,616,925.67 | -3,378,649.10 |
| 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 | -712,382.05 | 128,823.04 | 932,414.85 | 9,834,625.51 | 1,749,576.22 | 4,125,621.79 | 813,720.21 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |