| 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 | 98,957,718.07 | 116,955,301.68 | 57,211,716.08 | 129,805,258.83 | 131,168,849.70 | 176,085,842.66 | 109,692,454.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,957,718.07 | 116,955,301.68 | 57,211,716.08 | 129,805,258.83 | 131,168,849.70 | 176,085,842.66 | 109,692,454.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,560,742.97 | 113,388,094.62 | 61,073,014.74 | 141,403,081.43 | 127,586,292.57 | 160,765,763.17 | 112,213,751.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,100,773.15 | 82,328,205.71 | 34,508,203.19 | 89,125,836.93 | 100,387,636.29 | 133,519,261.90 | 88,098,502.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,596,382.16 | 11,496,304.10 | 6,133,731.62 | 22,634,558.61 | 4,460,101.03 | 5,321,577.77 | 6,064,706.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,304.42 | 537,184.98 | 404,040.67 | 773,604.36 | 660,716.12 | 700,928.34 | 637,912.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,594.64 | 5,776,896.79 | 4,785,452.36 | 8,423,792.34 | 5,974,478.06 | 4,747,831.62 | 4,852,143.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,278.81 | 11,875,910.31 | 14,009,099.93 | 18,789,606.17 | 15,039,749.33 | 14,914,112.53 | 11,657,798.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,409.79 | 1,373,592.73 | 1,232,486.97 | 1,655,683.02 | 1,063,611.74 | 1,562,051.01 | 902,686.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,107.81 | 1,414,830.27 | 1,383,660.25 | 1,359,988.62 | 1,371,747.01 | 1,661,017.04 | 1,631,214.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,334.94 | 46,672.61 | 108,088.71 | -349,504.15 | 309,926.51 | 111,694.14 | 740,672.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,795.30 | 290,471.87 | -39,527.86 | -211,594.04 | 1,470.71 | -58,744.86 | 50,000.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,960,649.97 | 920,670.72 | -973,126.20 | -156,501,207.87 | -620,025.78 | -7,983,801.01 | -432,639.58 |
| 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 | - | - | - | 86,028.00 | -26,936.00 | -117,155.30 | -41,523.01 | 182,917.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,830.31 | 1,915,810.35 | 818,542.91 | 4,783,616.85 | 1,845,496.51 | 1,256,793.03 | 330,714.98 |
| 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 | 1,419,830.31 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,718.22 | 52,404.66 | 290,555.34 | 516,350.20 | 121,020.08 | 79,700.22 | 657,323.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,702.84 | 6,685,473.46 | -3,653,427.18 | -163,037,593.46 | 4,813,363.35 | 8,572,503.86 | -1,732,979.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,619.51 | 2,000,002.10 | 27,771.75 | 110,710.58 | 140,116.52 | 2,239,898.27 | 2.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,572.08 | 23,237.17 | 278.57 | 61,938.85 | - | 17,314.76 | 50,350.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,750.27 | 8,662,238.39 | -3,625,934.00 | -162,988,821.73 | 4,953,479.87 | 10,795,087.37 | -1,783,327.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,660.04 | 980,781.77 | -53,090.08 | 12,447,894.71 | 374,415.54 | -583,886.82 | 541,013.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,090.23 | 7,681,456.62 | -3,572,843.92 | -175,436,716.44 | 4,579,064.33 | 11,378,974.19 | -2,324,340.71 |
| (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 | 1,803,090.23 | 7,681,456.62 | -3,572,843.92 | -175,436,716.44 | 4,579,064.33 | 11,378,974.19 | -2,324,340.71 |
| (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 | 1,803,090.23 | 7,681,456.62 | -3,572,843.92 | -175,436,716.44 | 4,579,064.33 | 11,378,974.19 | -2,324,340.71 |
| 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 | 537,665.31 | 5,620,361.53 | -3,902,787.56 | -176,395,235.70 | 4,328,239.93 | 9,564,554.00 | -2,720,953.27 |
| 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 | - | 0.02 | -0.01 | -0.48 | 0.01 | 0.03 | -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 | - | 0.02 | -0.01 | -0.48 | 0.01 | 0.03 | -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 | 1,803,090.23 | 7,681,456.62 | -3,572,843.92 | -175,436,716.44 | 4,579,064.33 | 11,378,974.19 | -2,324,340.71 |
| 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 | 1,803,090.23 | 7,681,456.62 | -3,572,843.92 | -175,436,716.44 | 4,579,064.33 | 11,378,974.19 | -2,324,340.71 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |