| 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 | 213,629,659.26 | 194,593,843.80 | 137,529,749.32 | 369,112,032.20 | 197,158,473.51 | 196,764,394.37 | 124,989,395.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,629,659.26 | 194,593,843.80 | 137,529,749.32 | 369,112,032.20 | 197,158,473.51 | 196,764,394.37 | 124,989,395.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,949,739.57 | 191,233,443.06 | 136,150,987.90 | 369,098,812.38 | 208,552,783.46 | 203,424,461.56 | 143,330,051.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,256,401.76 | 143,858,255.30 | 91,884,950.65 | 309,741,883.48 | 154,847,139.89 | 150,531,001.04 | 88,946,583.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,324,387.35 | 23,926,514.47 | 22,856,787.16 | 24,364,336.55 | 25,660,506.35 | 28,795,006.85 | 28,792,015.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,925.28 | 860,431.03 | 922,046.86 | 2,404,334.98 | 1,292,946.39 | 863,131.22 | 684,661.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,694.51 | 4,373,800.77 | 5,761,368.15 | 9,455,779.88 | 6,934,558.40 | 5,720,927.25 | 6,738,508.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,447.58 | 15,509,989.64 | 12,674,988.97 | 18,929,589.72 | 17,829,757.40 | 14,901,479.47 | 16,518,279.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,883.09 | 2,704,451.85 | 2,050,846.11 | 4,202,887.77 | 1,987,875.03 | 2,612,915.73 | 1,650,004.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,836.70 | 2,875,080.63 | 2,369,352.53 | 4,742,465.21 | 1,369,231.53 | 3,217,267.51 | 1,728,608.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,306.58 | -988,415.14 | 356,882.26 | 1,440,042.63 | -215,998.92 | -652,002.84 | 240,255.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,297,217.69 | -2,923,315.07 | -921,387.63 | -10,860,556.15 | -472,434.89 | -8,879,743.53 | -953,063.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -752,499.84 | -1,726,213.11 | -2,875,654.08 | 1,671,075.38 | -721,376.75 | -2,108,824.81 | -1,837,238.70 |
| 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 | -19,109.75 | -220,999.43 | 314,371.06 | -2,567,457.84 | -124,146.65 | -1,688.92 | -21,747.28 |
| 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 | -39,930.69 | -413,459.25 | -3,927.69 | -3,869,369.51 | -124,146.65 | -63,785.50 | -33,142.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,315.28 | 239,326.13 | 1,372,255.85 | 5,072,473.01 | 1,280,041.87 | 702,687.39 | 1,519,167.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,845.70 | -1,266,171.40 | -729,920.62 | -6,751,884.46 | -11,337,829.00 | -17,048,358.59 | -19,567,854.74 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | - | 200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 620.35 | 24,623.68 | 199,999.98 | 43,194.93 | 63,516.41 | 14,308.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,845.70 | -1,266,791.75 | -754,544.30 | -6,951,680.91 | -11,381,023.93 | -17,112,075.00 | -19,581,963.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,512.45 | -255,271.52 | -569,556.26 | -245,325.36 | -339,589.71 | -587,145.59 | -421,218.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,333.25 | -1,011,520.23 | -184,988.04 | -6,706,355.55 | -11,041,434.22 | -16,524,929.41 | -19,160,745.12 |
| (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 | 69,333.25 | -1,011,520.23 | -184,988.04 | -6,706,355.55 | -11,041,434.22 | -16,524,929.41 | -19,160,745.12 |
| (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 | 813,089.37 | 1,629,179.62 | 2,575,047.64 | -12,003,809.01 | -8,358,253.53 | -12,336,601.78 | -13,331,044.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,756.12 | -2,640,699.85 | -2,760,035.68 | 5,297,453.46 | -2,683,180.69 | -4,188,327.63 | -5,829,700.60 |
| 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 | -3,651,110.68 | 1,557,155.53 | 1,131,047.46 | -17,253,008.09 | -9,237,740.13 | -12,681,849.81 | -14,290,650.95 |
| 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 | 0.01 | 0.01 | 0.02 | -0.09 | -0.06 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.02 | -0.09 | -0.06 | -0.09 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,333.25 | -1,011,520.23 | -184,988.04 | -1,173,463.20 | -11,041,434.22 | -16,524,929.41 | -19,160,745.12 |
| 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 | 813,089.37 | 1,629,179.62 | 2,575,047.64 | -6,470,916.66 | -8,358,253.53 | -12,336,601.78 | -13,331,044.52 |
| 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 | -743,756.12 | -2,640,699.85 | -2,760,035.68 | 5,297,453.46 | -2,683,180.69 | -4,188,327.63 | -5,829,700.60 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |