| 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 | 95,516,135.67 | 117,596,697.56 | 75,255,708.04 | 91,867,066.45 | 177,395,480.29 | 119,179,983.05 | 102,064,575.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,516,135.67 | 117,596,697.56 | 75,255,708.04 | 91,867,066.45 | 177,395,480.29 | 119,179,983.05 | 102,064,575.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,201,686.70 | 124,519,315.29 | 73,004,885.07 | 106,036,335.90 | 165,527,227.13 | 98,970,978.37 | 91,152,368.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,609,395.15 | 102,520,945.88 | 58,498,251.21 | 76,662,289.96 | 150,317,758.88 | 97,147,394.17 | 80,929,634.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,977.70 | 2,338,397.88 | 1,634,038.53 | 2,226,130.23 | 2,586,042.75 | 2,546,273.71 | 1,884,976.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,023.24 | 657,624.23 | 527,707.07 | 1,389,198.16 | 150,836.99 | 350,067.02 | 430,458.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,821.50 | 5,876,965.07 | 2,026,582.41 | 9,021,023.34 | 2,303,431.76 | 3,286,845.09 | 1,584,197.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,426,398.48 | 16,199,752.59 | 12,669,809.34 | 15,225,147.93 | 11,740,895.47 | 9,008,486.63 | 6,185,529.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,070.63 | -3,074,370.36 | -2,351,503.49 | 1,512,546.28 | -1,571,738.72 | -13,368,088.25 | 137,571.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,422.53 | 479,955.90 | 861,377.58 | 1,827,994.48 | 371,467.29 | 10,648.30 | 18,819.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,803.84 | 2,192,710.35 | 2,884,244.67 | 4,224,937.35 | 4,681,196.35 | 3,348,591.97 | 3,103,694.96 |
| 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 | -3,158,852.92 | -5,713,466.18 | -1,537,764.15 | 3,415,639.28 | -6,554,986.00 | -1,718,710.66 | -1,707,095.01 |
| 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 | 374,217.93 | -181,272.60 | -4,381,649.20 | 4,493,025.46 | 620,060.49 | -1,225,604.03 | 1,513,350.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,368.91 | -433,334.28 | -982,270.85 | -1,469,429.72 | -1,801,201.53 | -2,289,183.39 | -1,530,130.43 |
| 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 | -542,368.91 | -751,335.39 | -982,270.85 | -995,629.72 | -1,024,730.53 | -688,640.39 | -635,655.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,686.06 | 781,933.29 | 2,325,234.87 | 102,714.05 | 496,845.47 | 1,718,638.53 | 606,767.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,738,923.53 | -12,468,757.50 | -2,325,626.36 | -7,628,977.04 | 4,628,971.59 | 16,881,957.20 | 9,839,640.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,489.88 | 34,398.92 | 7,747.60 | 129,788.17 | 109,228.25 | 207,873.84 | 124,017.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,210.61 | 24,242.62 | 60,080.53 | 89,318.25 | 248,806.77 | 2,869.10 | 1,701.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,723,644.26 | -12,458,601.20 | -2,377,959.29 | -7,588,507.12 | 4,489,393.07 | 17,086,961.94 | 9,961,956.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,969,151.69 | 2,199,938.94 | 1,532,766.96 | -700,521.22 | 1,585,064.81 | 4,098,487.02 | 2,663,274.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,754,492.57 | -14,658,540.14 | -3,910,726.25 | -6,887,985.90 | 2,904,328.26 | 12,988,474.92 | 7,298,681.69 |
| (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 | -10,754,492.57 | -14,658,540.14 | -3,910,726.25 | -6,887,985.90 | 2,904,328.26 | 12,988,474.92 | 7,298,681.69 |
| (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 | -9,162,508.90 | -13,127,247.56 | -2,396,228.39 | -3,782,459.28 | 4,708,808.43 | 13,107,416.43 | 7,311,862.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,983.67 | -1,531,292.58 | -1,514,497.86 | -3,105,526.62 | -1,804,480.17 | -118,941.51 | -13,180.79 |
| 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 | -9,209,139.97 | -11,816,430.87 | -1,226,869.03 | -5,464,259.49 | 5,297,921.32 | 14,333,720.19 | 6,881,491.43 |
| 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 | -0.04 | -0.06 | -0.01 | -0.02 | 0.02 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.03 | -0.06 | -0.01 | -0.02 | 0.02 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,754,492.57 | -14,658,540.14 | -3,910,726.25 | -6,887,985.90 | 2,904,328.26 | 12,988,474.92 | 7,298,681.69 |
| 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 | -9,162,508.90 | -13,127,247.56 | -2,396,228.39 | -3,782,459.28 | 4,708,808.43 | 13,107,416.43 | 7,311,862.48 |
| 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 | -1,591,983.67 | -1,531,292.58 | -1,514,497.86 | -3,105,526.62 | -1,804,480.17 | -118,941.51 | -13,180.79 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-15 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-19 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 |