| 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 | 96,294,919.89 | 182,475,855.48 | 150,072,778.36 | 394,897,205.22 | 213,400,124.53 | 212,274,396.82 | 228,350,628.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,294,919.89 | 182,475,855.48 | 150,072,778.36 | 394,897,205.22 | 213,400,124.53 | 212,274,396.82 | 228,350,628.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,701,391.60 | 171,564,979.01 | 165,724,243.81 | 382,231,851.61 | 212,666,871.45 | 206,616,158.35 | 226,352,377.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,241,643.94 | 136,298,916.94 | 132,594,428.94 | 330,413,212.93 | 175,878,128.59 | 172,209,655.30 | 192,361,896.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,193.94 | 1,240,077.43 | 1,327,335.28 | 1,069,512.98 | 1,116,973.47 | 1,115,630.10 | 1,200,104.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,511.91 | 1,084,722.17 | 530,875.64 | 3,421,714.86 | 493,879.04 | 1,080,394.51 | 3,223,645.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,979,352.37 | 20,844,033.35 | 19,515,483.68 | 29,171,611.70 | 23,096,931.44 | 21,460,946.34 | 19,455,785.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,791.70 | 11,122,068.13 | 10,317,404.06 | 16,621,540.84 | 10,241,368.82 | 8,952,960.96 | 8,364,192.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,897.74 | 975,160.99 | 1,438,716.21 | 1,534,258.30 | 1,839,590.09 | 1,796,571.14 | 1,746,752.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,136.30 | 1,096,451.36 | 1,825,911.60 | 1,653,184.80 | 1,803,555.36 | 2,036,403.04 | 1,819,476.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,953.16 | 127,773.37 | 394,991.56 | 131,983.71 | -23,860.20 | 258,202.02 | 89,212.07 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,249,354.22 | -3,044,816.11 | -1,843,790.65 | -19,174,915.53 | -665,100.17 | -537,326.38 | -1,994,906.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,866,975.91 | 1,209,891.25 | -1,204,979.60 | -1,491,193.64 | -475,004.34 | -1,699,984.26 | -1,407,396.70 |
| 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 | -336,715.64 | 64,138.62 | -672,816.71 | -1,350,274.67 | -201,613.88 | -269,432.64 | -582,552.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,190.68 | 504,546.23 | 656,079.95 | 3,110,287.27 | 196,732.02 | 956,684.08 | 4,199,352.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,490,611.16 | 9,577,978.58 | -18,044,155.75 | -81,024,109.38 | -210,119.41 | 4,334,091.63 | 2,795,299.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,563.22 | 1.29 | 11,009.65 | -55,900.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,525.18 | 1,113,057.37 | 1,783.97 | 725,934.63 | - | -2,375.38 | 4,604.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,485,573.12 | 8,464,922.50 | -18,034,930.07 | -81,805,944.01 | -210,119.41 | 4,452,367.01 | 2,790,694.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,289.42 | 1,193,315.42 | 2,218,264.66 | 600,778.42 | 1,797,378.67 | 1,269,745.71 | 1,689,974.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,385,862.54 | 7,271,607.08 | -20,253,194.73 | -82,406,722.43 | -2,007,498.08 | 3,182,621.30 | 1,100,720.54 |
| (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 | -10,385,862.54 | 7,271,607.08 | -20,253,194.73 | -82,406,722.43 | -2,007,498.08 | 3,182,621.30 | 1,100,720.54 |
| (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 | -10,339,168.72 | 7,821,047.84 | -19,918,331.38 | -81,709,312.68 | -1,548,802.60 | 3,427,344.73 | 1,300,199.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,693.82 | -549,440.76 | -334,863.35 | -697,409.75 | -458,695.48 | -244,723.43 | -199,478.95 |
| 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 | -10,352,923.64 | 8,570,893.42 | -20,405,722.85 | -81,506,838.35 | -1,603,666.62 | 3,059,933.37 | 872,146.33 |
| 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 | -0.06 | 0.05 | -0.13 | -0.51 | -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 | -0.06 | 0.05 | -0.13 | -0.51 | -0.01 | 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 | -280,428.00 | 78,285.17 | 32,400.38 | -18,243,674.85 | 17,988,357.84 | -14,839,307.69 | -1,645,042.70 |
| 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 | -280,428.00 | 78,285.17 | 32,400.38 | -18,044,172.00 | 17,988,357.84 | -14,839,307.69 | -1,645,042.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,666,290.54 | 7,349,892.25 | -20,220,794.35 | -100,650,397.28 | 15,980,859.76 | -11,656,686.39 | -544,322.16 |
| 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 | -10,619,596.72 | 7,899,333.01 | -19,885,931.00 | -99,753,484.68 | 16,439,555.24 | -11,411,962.96 | -344,843.21 |
| 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 | -46,693.82 | -549,440.76 | -334,863.35 | -896,912.60 | -458,695.48 | -244,723.43 | -199,478.95 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |