| 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 | 34,396,272.06 | 76,639,205.08 | 33,510,417.38 | 84,931,019.70 | 84,572,262.43 | 138,098,293.38 | 69,422,467.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,396,272.06 | 76,639,205.08 | 33,510,417.38 | 84,931,019.70 | 84,572,262.43 | 138,098,293.38 | 69,422,467.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,402,950.71 | 66,439,424.99 | 38,664,028.96 | 81,913,447.75 | 71,865,688.94 | 109,903,245.26 | 61,550,905.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,099,927.61 | 47,027,587.82 | 19,904,152.56 | 56,535,615.45 | 54,492,166.69 | 95,474,915.82 | 49,110,080.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,154.16 | 5,064,513.52 | 3,743,869.20 | 5,681,142.80 | 4,771,680.48 | 3,911,357.23 | 3,034,338.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,042.54 | 158,912.20 | 355,096.53 | 301,080.45 | 203,939.08 | 181,551.14 | 721,528.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,589.35 | 1,562,839.06 | 2,055,708.48 | 2,376,023.81 | 948,318.63 | 2,121,211.83 | 1,162,962.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,986,531.48 | 7,533,348.35 | 7,301,260.51 | 10,509,102.85 | 7,779,103.43 | 7,536,826.83 | 6,790,717.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,705.57 | 5,092,224.04 | 5,303,941.68 | 6,510,482.39 | 3,670,480.63 | 677,382.41 | 731,277.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,473.79 | 5,294,265.48 | 5,508,180.79 | 6,705,484.20 | 3,915,913.55 | 760,928.26 | 836,118.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,004.15 | 213,226.86 | 217,427.88 | 201,381.24 | 263,434.14 | 114,425.70 | 145,094.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,980.72 | 761,958.64 | 670,285.54 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,389,581.30 | -5,957,975.24 | -122,079.92 | -12,879,322.23 | 2,694,029.54 | -9,369,187.94 | -225,008.70 |
| 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 | 1,087,924.69 | 1,068,760.99 | 1,363,520.75 | 1,018,506.09 | 761,662.00 | 142,975.57 | 561,076.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,594.95 | 4,974,134.51 | 623,664.71 | 2,108,697.89 | 1,101,746.60 | 2,069,109.01 | 649,343.48 |
| 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 | 1,094,402.31 | 2,549,357.82 | -24,430.53 | 1,197,000.75 | 809,842.33 | 1,597,770.55 | 575,959.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770.52 | 95,627.47 | 41,677.46 | 360,975.27 | 72,000.00 | 7,727.50 | 49,563.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,427,950.51 | 11,156,114.44 | -3,009,461.84 | -9,217,302.45 | 17,336,011.63 | 21,045,672.26 | 8,906,535.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,506.09 | 343,566.37 | 41.00 | 123,954.73 | 783,259.50 | 207,082.34 | 858,062.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,619.44 | 109,118.71 | 86,753.16 | 126,080.08 | 3,171.69 | 521,984.14 | 2,026,786.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,076,063.86 | 11,390,562.10 | -3,096,174.00 | -9,219,427.80 | 18,116,099.44 | 20,730,770.46 | 7,737,810.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,387,091.27 | 672,535.48 | -945,583.84 | -1,902,822.87 | 1,236,880.44 | 2,834,539.17 | 1,024,590.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,688,972.59 | 10,718,026.62 | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 |
| (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 | -15,688,972.59 | 10,718,026.62 | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 |
| (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 | -15,688,972.59 | 10,716,413.40 | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 |
| 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 | -17,371,602.65 | 7,445,025.99 | -3,472,273.42 | -9,038,912.03 | 15,262,551.87 | 17,625,946.66 | 7,155,035.52 |
| 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 | -0.11 | 0.08 | -0.02 | -0.05 | 0.12 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.11 | 0.08 | -0.02 | -0.05 | 0.12 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,688,972.59 | 10,718,026.62 | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 |
| 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 | -15,688,972.59 | 10,716,413.40 | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 | 2023-08-26 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 |