| 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 | 51,110,871.36 | 83,721,192.10 | 21,374,416.83 | 89,272,394.51 | 86,899,654.44 | 68,213,703.26 | 48,857,234.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,110,871.36 | 83,721,192.10 | 21,374,416.83 | 89,272,394.51 | 86,899,654.44 | 68,213,703.26 | 48,857,234.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,676,636.48 | 78,939,167.78 | 39,361,833.80 | 102,811,270.81 | 102,575,411.29 | 80,875,959.08 | 54,227,018.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,659,272.89 | 44,144,921.12 | 14,451,696.43 | 42,208,637.97 | 71,901,362.20 | 49,137,141.96 | 26,764,691.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,618.52 | 8,181,837.23 | 7,313,581.37 | 20,151,477.52 | 9,690,924.80 | 8,889,450.77 | 6,909,600.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,211.12 | 1,411,464.28 | 66,984.11 | 2,352,151.39 | 253,277.03 | 1,427,466.93 | 156,739.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,501.00 | 9,289,702.77 | 6,770,274.12 | 14,145,153.40 | 8,644,962.06 | 9,499,886.69 | 7,508,022.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,940.64 | 16,197,753.52 | 11,115,120.30 | 23,854,623.12 | 12,456,158.84 | 12,936,903.88 | 14,127,280.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,907.69 | -286,511.14 | -355,822.53 | 99,227.41 | -371,273.64 | -1,014,891.15 | -1,239,315.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,710.38 | 144,999.23 | 278,349.35 | 804,177.66 | -7,408.73 | 30,841.96 | 29,625.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,562.14 | 493,669.77 | 692,421.77 | 392,595.75 | 569,004.05 | 3,851,305.52 | -1,345,199.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,452.83 | 546,259.30 | -202,960.77 | -56,931,358.84 | 3,650.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,473,849.52 | -451,306.32 | 5,829,687.32 | -17,529,677.09 | -6,138,089.54 | -802,616.17 | -637,728.54 |
| 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 | 1,003,306.46 | -602,118.96 | 1,057,252.06 | 38,796,558.87 | 593,904.10 | -38,493.15 | 543,698.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,128.36 | 3,807,261.54 | 108,600.82 | 1,594,524.34 | 1,663,775.90 | -95,774.43 | 229,834.15 |
| 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 | 627,962.67 | 427,501.06 | 37,661.10 | -56,339.20 | - | -370,189.39 | -174,655.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,227.58 | 2,389,265.04 | 2,804,529.92 | 5,113,034.45 | 1,938,920.73 | 4,794,453.35 | 4,142,553.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,043,405.07 | 10,471,384.92 | -8,362,836.65 | -42,495,794.57 | -17,613,595.66 | -8,801,755.05 | -1,091,426.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709.22 | 211,393.28 | 1.79 | -778,671.24 | 82,594.02 | 784,911.54 | 58,368.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,917.61 | 303,092.23 | 59,350.67 | -101,532.51 | 176,778.25 | 24,698.53 | 86,884.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,199,613.46 | 10,379,685.97 | -8,422,185.53 | -43,172,933.30 | -17,707,779.89 | -8,041,542.04 | -1,119,942.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,321.46 | -734,952.55 | -539,585.76 | 3,849,880.56 | -3,091,897.84 | -1,737,280.01 | -523,476.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,120,292.00 | 11,114,638.52 | -7,882,599.77 | -47,022,813.86 | -14,615,882.05 | -6,304,262.03 | -596,466.21 |
| (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 | -10,120,292.00 | 11,114,638.52 | -7,882,599.77 | -47,022,813.86 | -14,615,882.05 | -6,304,262.03 | -596,466.21 |
| (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 | -10,662,805.71 | 6,898,768.18 | -5,655,354.43 | -50,604,163.14 | -12,978,869.11 | -6,795,797.23 | 2,474,586.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,513.71 | 4,215,870.34 | -2,227,245.34 | 3,581,349.28 | -1,637,012.94 | 491,535.20 | -3,071,052.40 |
| 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 | -12,060,271.58 | 3,398,238.76 | -8,868,590.99 | -90,518,579.30 | -14,556,989.00 | -8,398,222.00 | 1,503,292.40 |
| 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 | -0.11 | 0.07 | -0.06 | -0.51 | -0.13 | -0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.07 | -0.06 | -0.51 | -0.13 | -0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,120,292.00 | 11,114,638.52 | -7,882,599.77 | -47,022,813.86 | -14,615,882.05 | -6,304,262.03 | -596,466.21 |
| 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 | -10,662,805.71 | 6,898,768.18 | -5,655,354.43 | -50,604,163.14 | -12,978,869.11 | -6,795,797.23 | 2,474,586.19 |
| 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 | 542,513.71 | 4,215,870.34 | -2,227,245.34 | 3,581,349.28 | -1,637,012.94 | 491,535.20 | -3,071,052.40 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 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 |