| 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 | 41,251,860.38 | 42,992,852.36 | 34,650,054.16 | -223,584,626.59 | 58,380,930.14 | 61,801,834.50 | 21,632,470.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,251,860.38 | 42,992,852.36 | 34,650,054.16 | -223,584,626.59 | 58,380,930.14 | 61,801,834.50 | 21,632,470.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,444,589.63 | 38,706,046.22 | 29,766,730.83 | 20,481,517.55 | 36,610,597.07 | 48,274,783.74 | 20,513,982.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,412,133.20 | 26,277,536.56 | 19,960,445.29 | -1,403,503.78 | 23,333,983.84 | 34,671,192.46 | 8,200,500.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,870.97 | 4,050,055.03 | 3,469,069.81 | 14,222,595.20 | 5,708,504.20 | 5,517,895.10 | 6,594,307.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,895.44 | 558,798.61 | 524,632.44 | -4,000,056.12 | 776,100.99 | 820,808.92 | 511,932.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,500.99 | 3,532,212.69 | 1,554,028.40 | 4,137,320.37 | 2,896,545.79 | 2,625,755.70 | 1,786,316.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,483.96 | 4,521,166.24 | 4,528,314.30 | 7,931,195.73 | 4,224,781.34 | 5,075,516.06 | 4,854,447.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,294.93 | -233,722.91 | -269,759.41 | -406,033.85 | -329,319.09 | -436,384.50 | -1,433,522.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290.14 | 2,547.53 | 2,553.54 | - | -0.08 | 339.75 | 339.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,575.27 | 237,369.96 | 273,889.76 | 406,780.09 | 330,640.87 | 438,580.97 | 1,436,336.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,714.00 | -1,478,549.33 | 31,383.58 | -7,380,162.35 | -1,656,112.21 | -1,346,996.37 | -302,861.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,725.29 | -5,347,939.62 | -3,497,199.02 | 87,888,943.04 | -20,101,725.20 | -17,510,208.98 | -9,488,862.60 |
| 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 | 1,707,412.21 | 977,463.32 | 1,048,103.55 | 1,989,490.86 | -383,870.55 | 818,352.72 | 125,757.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,803.05 | 3,754,423.37 | 4,236,883.33 | 3,246,555.05 | 5,983,546.50 | 4,566,392.10 | 4,783,486.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -302,937.35 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 65,147.72 | 40,815.90 | - | 100,000.00 | - | 22,485.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,719.02 | 2,304,140.18 | 6,743,310.67 | -158,291,689.20 | 5,712,171.61 | 54,590.23 | -3,757,919.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 28,637.58 | 28,779.38 | 114,007.52 | 39.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,780.75 | 2,225.92 | 112.65 | 214,269.22 | 55,346.19 | 41.00 | 714.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,195.63 | 2,301,914.26 | 6,743,198.02 | -158,477,320.84 | 5,685,604.80 | 168,556.75 | -3,758,595.08 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 17,940.00 | 10,035.00 | - | 12,053,397.61 | 399,593.34 | -89,877.60 | -1,331,544.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 |
| (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 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 |
| (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 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 |
| 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 | 6,891,119.81 | -261,662.26 | 4,428,323.79 | -173,304,568.14 | 3,230,178.06 | -1,848,161.59 | -3,974,485.11 |
| 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 | 0.32 | 0.04 | 0.11 | -2.84 | 0.09 | - | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.04 | 0.11 | -2.84 | 0.09 | - | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 |
| 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 | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |