| 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 | 51,022,980.43 | 69,910,705.59 | 48,431,245.73 | 73,538,636.88 | 69,895,140.15 | 69,308,967.28 | 57,973,655.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,022,980.43 | 69,910,705.59 | 48,431,245.73 | 73,538,636.88 | 69,895,140.15 | 69,308,967.28 | 57,973,655.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,731,229.77 | 90,514,996.80 | 64,051,558.18 | 85,545,153.98 | 81,801,743.11 | 83,125,642.74 | 68,195,371.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,373,106.14 | 55,811,934.83 | 35,820,002.94 | 54,752,613.34 | 52,939,996.86 | 55,345,643.64 | 44,772,862.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,179.49 | 15,812,768.14 | 14,333,677.28 | 15,171,700.53 | 14,933,464.33 | 13,704,884.42 | 12,668,329.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,150.53 | 198,290.65 | 143,108.19 | 317,851.68 | 287,828.47 | 259,536.00 | 248,522.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,602.50 | 6,780,816.37 | 6,071,032.58 | 7,394,179.08 | 6,932,321.98 | 6,432,385.07 | 5,243,631.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,884,161.69 | 11,110,466.63 | 6,988,732.99 | 6,486,604.85 | 6,425,427.34 | 6,985,595.86 | 5,369,145.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,029.42 | 800,720.18 | 695,004.20 | 1,422,204.50 | 282,704.13 | 397,597.75 | -107,119.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,019.08 | 1,050,886.42 | 642,142.79 | 637,726.26 | 524,565.24 | -1,400.49 | 1,361,398.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,399.26 | 189,603.66 | 63,648.92 | -643,633.73 | 156,185.91 | -466,920.56 | 1,587,083.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,112.22 | 339,568.51 | -89,471.50 | -5,356,615.84 | -103,039.70 | -371,597.51 | 1,542,878.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,311.65 | 989,644.08 | -276,072.86 | -5,676,588.33 | -488,012.71 | -3,002,836.88 | 1,974,184.64 |
| 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 | 3,797.77 | - | - | 185,056.46 | 125,963.47 | 26,336.94 | 2,583.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,732.68 | -585,328.28 | -850,453.34 | 190,090.73 | 20,881.86 | -2,680,754.14 | 49,959.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -421,372.60 | -877,990.37 | 594,160.69 | -734,033.16 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,831.97 | 2,944,416.22 | 418,905.80 | 872,261.65 | 6,308,064.71 | 2,462,367.78 | 6,029,448.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,624,551.71 | -17,179,947.92 | -16,417,404.35 | -21,792,312.43 | -6,042,745.33 | -17,383,159.27 | -622,014.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 49,003.49 | 7,638.50 | 7,380.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,657.27 | 50,691.60 | 10.19 | 35,518.70 | 1,590.10 | 179.65 | 1,453.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,596,205.49 | -17,223,001.02 | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,596,205.49 | -17,223,001.02 | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 |
| (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 | -22,596,205.49 | -17,223,001.02 | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 |
| (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 | -20,750,101.79 | -14,772,287.68 | -14,291,254.92 | -20,439,450.87 | -4,798,524.94 | -16,174,333.71 | 633,246.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,846,103.70 | -2,450,713.34 | -2,118,779.62 | -1,383,042.87 | -1,245,810.49 | -1,209,005.21 | -1,256,714.27 |
| 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 | -20,877,908.67 | -14,511,367.89 | -14,322,939.45 | -21,256,368.48 | -7,659,239.96 | -16,824,310.71 | 398,431.60 |
| 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 | -0.13 | -0.09 | -0.09 | -0.13 | -0.03 | -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 | -0.13 | -0.09 | -0.09 | -0.13 | -0.03 | -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 | -22,596,205.49 | -17,223,001.02 | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 |
| 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 | -20,750,101.79 | -14,772,287.68 | -14,291,254.92 | -20,439,450.87 | -4,798,524.94 | -16,174,333.71 | 633,246.44 |
| 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 | -1,846,103.70 | -2,450,713.34 | -2,118,779.62 | -1,383,042.87 | -1,245,810.49 | -1,209,005.21 | -1,256,714.27 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |