| 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 | 61,578,285.04 | 82,749,664.32 | 54,724,272.12 | 68,904,045.98 | 35,324,884.24 | 95,383,222.06 | 150,101,533.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,578,285.04 | 82,749,664.32 | 54,724,272.12 | 68,904,045.98 | 35,324,884.24 | 95,383,222.06 | 150,101,533.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,133,288.17 | 93,505,611.06 | 66,973,648.27 | 126,501,828.34 | 33,556,265.39 | 55,106,306.00 | 86,481,457.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,821,644.84 | 78,749,788.35 | 57,325,268.58 | 113,686,764.91 | 28,161,076.07 | 45,029,487.81 | 78,126,023.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,025.53 | 8,056,857.72 | 9,802,711.35 | 8,452,587.31 | 4,960,424.82 | 4,767,169.00 | 5,806,041.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,072.02 | 1,323,481.38 | 398,686.06 | 663,970.94 | 386,313.80 | 1,062,817.89 | 1,032,962.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,242.83 | 907,555.52 | 771,892.06 | 518,893.17 | 532,031.25 | 735,997.55 | 339,073.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,130.10 | 5,754,796.06 | 4,129,687.85 | 6,680,277.84 | 3,668,443.58 | 6,337,570.09 | 3,864,612.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,997,827.15 | -1,286,867.97 | -5,454,597.63 | -3,500,665.83 | -4,152,024.13 | -2,826,736.34 | -2,687,256.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,302.91 | 338,378.09 | 356,465.79 | 1,024,110.89 | -479,123.35 | 548,623.35 | 67,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,304.77 | 2,340,718.44 | 5,293,953.48 | 3,755,335.89 | 5,029,970.30 | 2,445,347.70 | 3,164,988.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,866.82 | -1,672,476.32 | 3,494,113.84 | 13,138,770.81 | 6,575,265.04 | 2,672,005.18 | -1,394,288.40 |
| 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 | 2,355,170.46 | 1,911,714.98 | 1,999,149.14 | 3,164,964.96 | 1,356,630.50 | 2,839,900.35 | 43,123.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,159,674.10 | -2,262,053.02 | -199,850.43 | -1,347,658.02 | -1,322,595.42 | 103,871.92 | 2,750,874.57 |
| 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 | -1,159,674.10 | - | - | -1,347,658.02 | -1,322,595.42 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,078.89 | 1,127,881.02 | 916,009.84 | 2,385,621.00 | 763,321.25 | 1,279,497.62 | 621,757.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,561.06 | -11,646,983.82 | -5,479,982.82 | -40,264,203.38 | 9,337,129.84 | 47,172,191.13 | 65,641,543.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327.76 | - | - | - | 650,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,292,888.82 | -11,647,919.06 | -5,479,982.82 | -40,264,203.38 | 8,687,129.84 | 47,148,191.13 | 65,641,543.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,265.67 | -104,517.38 | 563,855.59 | -7,143,226.70 | 3,154,823.55 | 7,101,528.61 | 9,243,709.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 |
| (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 | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 |
| (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 | -1,052,400.44 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -3,200,610.18 | -13,338,751.28 | -8,263,970.48 | -34,054,412.98 | 3,820,751.76 | 36,861,444.11 | 55,536,814.90 |
| 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 | - | -0.04 | -0.02 | -0.12 | 0.02 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | -0.02 | -0.12 | 0.01 | 0.15 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 |
| 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 | -1,052,400.44 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |