| 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 | 84,952,183.01 | 62,784,891.24 | 44,863,638.77 | 66,917,967.23 | 72,770,973.08 | 65,795,706.31 | 54,462,395.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,952,183.01 | 62,784,891.24 | 44,863,638.77 | 66,917,967.23 | 72,770,973.08 | 65,795,706.31 | 54,462,395.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,283,842.16 | 60,384,528.22 | 59,116,762.59 | 65,025,519.70 | 77,993,460.62 | 68,465,759.63 | 58,585,030.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,061,910.97 | 34,396,802.13 | 34,003,447.85 | 42,283,037.43 | 52,658,016.50 | 41,078,282.76 | 37,499,450.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,813.15 | 5,714,415.23 | 7,170,342.43 | 5,727,264.68 | 9,033,732.30 | 8,579,470.06 | 5,428,082.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,664.20 | 671,977.55 | 737,785.54 | 1,009,072.10 | 713,380.05 | 495,606.81 | 501,223.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,713.15 | 5,766,811.54 | 4,701,096.49 | 4,286,566.11 | 5,614,949.98 | 5,062,459.39 | 4,210,861.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,330,207.56 | 13,075,063.50 | 11,955,835.25 | 12,094,933.91 | 11,191,759.65 | 15,450,021.16 | 12,593,160.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,533.13 | 759,458.27 | 548,255.03 | -375,354.53 | -1,218,377.86 | -2,200,080.55 | -1,647,748.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,567.57 | 1,196,748.85 | 1,001,340.07 | 645,099.14 | 436,474.74 | 443,686.72 | 391,932.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,845.23 | 383,066.75 | 248,049.26 | 984,543.48 | 1,767,659.06 | 2,348,888.58 | 2,079,586.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,926,029.82 | -11,319,896.49 | -679,940.72 | -4,119,862.35 | -4,575,185.93 | -1,125,993.50 | -673,595.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,163,327.09 | -3,472,840.03 | -359,286.38 | -2,557,219.08 | 1,185,379.48 | 49,627.83 | 1,417,765.57 |
| 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 | -3,012,824.70 | -5,380,940.87 | -3,187,358.58 | -668,194.18 | -641,818.89 | -1,051,435.00 | -371,553.13 |
| 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 | - | - | -3,187,358.58 | - | - | - | -371,553.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,170.32 | 642,546.18 | 887,529.54 | 4,412,761.51 | 717,034.23 | 603,432.03 | 2,701,474.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,592.20 | -17,130,768.19 | -17,592,179.96 | -1,023,384.62 | -8,220,724.05 | -4,182,494.39 | -1,048,764.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,309.26 | 585,240.31 | 463,092.40 | -1,964,334.86 | 2,765,398.25 | 1,863,056.86 | 590,107.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,252.84 | 222,908.88 | 107,270.98 | 147,125.20 | 1,087.97 | 99,271.89 | 24,819.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,535.78 | -16,768,436.76 | -17,236,358.54 | -3,134,844.68 | -5,456,413.77 | -2,418,709.42 | -483,476.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,308,867.38 | -5,118,965.97 | -2,328,179.66 | -5,627,813.08 | -2,566,289.76 | -1,306,465.59 | -696,781.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,403,403.16 | -11,649,470.79 | -14,908,178.88 | 2,492,968.40 | -2,890,124.01 | -1,112,243.83 | 213,304.44 |
| (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 | -24,403,403.16 | -11,649,470.79 | -14,908,178.88 | 2,492,968.40 | -2,890,124.01 | -1,112,243.83 | 213,304.44 |
| (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 | -14,143,374.22 | -7,566,029.05 | -12,336,155.08 | 4,643,819.39 | 1,163,795.25 | 1,868,279.54 | 2,199,895.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,260,028.94 | -4,083,441.74 | -2,572,023.80 | -2,150,850.99 | -4,053,919.26 | -2,980,523.37 | -1,986,590.86 |
| 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 | -15,163,414.03 | -7,858,764.54 | -12,686,106.94 | 3,767,388.78 | -1,500,837.87 | 304,321.60 | 1,195,836.99 |
| 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 | -0.09 | -0.05 | -0.08 | 0.04 | 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 | -0.09 | -0.05 | -0.08 | 0.04 | - | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,417.79 | -177,567.18 | -295,302.40 | 207,396.24 | -202,538.88 | -177,948.73 | -101,362.35 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,417.79 | -177,567.18 | -295,302.40 | 207,396.24 | -202,538.88 | -177,948.73 | -101,362.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,817,985.37 | -11,827,037.97 | -15,203,481.28 | 2,700,364.64 | -3,092,662.89 | -1,290,192.56 | 111,942.09 |
| 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 | -13,557,956.43 | -7,743,596.23 | -12,631,457.48 | 4,851,215.63 | 961,256.37 | 1,690,330.81 | 2,098,532.95 |
| 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 | -10,260,028.94 | -4,083,441.74 | -2,572,023.80 | -2,150,850.99 | -4,053,919.26 | -2,980,523.37 | -1,986,590.86 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-22 00:00:00 | 2024-03-29 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) | 标准无保留意见 | 标准无保留意见 |