| 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 | 131,567,562.52 | 111,594,036.70 | 122,227,974.51 | 181,361,221.96 | 117,216,729.85 | 148,397,821.66 | 119,423,435.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,567,562.52 | 111,594,036.70 | 122,227,974.51 | 181,361,221.96 | 117,216,729.85 | 148,397,821.66 | 119,423,435.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,567,884.22 | 127,911,778.40 | 122,389,251.15 | 169,255,639.33 | 115,573,059.58 | 137,209,424.44 | 120,171,920.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,230,758.43 | 97,311,723.94 | 95,866,254.36 | 144,920,349.57 | 88,283,792.39 | 112,692,864.25 | 95,381,546.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,880.11 | 10,773,544.18 | 9,505,034.39 | 7,783,332.64 | 9,279,457.19 | 10,490,592.96 | 10,545,515.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,505.68 | 338,951.10 | 239,984.02 | 233,553.71 | 222,700.46 | 184,806.14 | 360,306.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,957.71 | 1,605,509.70 | 864,906.68 | 3,413,121.79 | 1,227,156.68 | 1,556,021.83 | 868,263.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,684,200.33 | 13,647,742.16 | 13,028,046.97 | 9,576,059.06 | 13,837,980.25 | 10,835,128.12 | 10,148,217.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,581.96 | 4,234,307.32 | 2,885,024.73 | 3,329,222.56 | 2,721,972.61 | 1,450,011.14 | 2,868,072.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,136.94 | 5,034,837.24 | 3,364,142.32 | 3,183,918.73 | 2,899,080.18 | 3,273,955.89 | 3,824,755.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,046.33 | 216,585.16 | 360,144.31 | 180,394.53 | 364,540.45 | 675,955.71 | 911,688.82 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 2,575,393.30 | 4,570,017.64 | -414,961.61 | -7,249,156.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,974.43 | -2,113,521.19 | 771,670.79 | -3,842,865.86 | 188,540.75 | -350,688.29 | -568,938.26 |
| 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 | - | - | 0.05 | 10.45 | - | -3,636.72 | -8,240.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,381.68 | 367,754.52 | -113,761.38 | 325,569.17 | -100,570.30 | -59,564.83 | 92,910.39 |
| 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 | 64,060.60 | 367,754.52 | -113,761.38 | 325,314.18 | -100,570.30 | -144,382.16 | 74,519.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,004.50 | 1,072,050.02 | 2,153,583.25 | 3,105,344.38 | 2,191,267.19 | 1,667,460.87 | 243,775.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,081,569.90 | -12,394,262.04 | 2,235,254.46 | 4,444,484.49 | 4,091,205.21 | 11,983,244.52 | -988,978.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,707.09 | 580,925.07 | 149,532.71 | -1,558,200.48 | 97,314.66 | -984,538.01 | 4,364,730.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001.12 | 1,465,533.81 | 449,093.90 | 2,330,684.40 | 2,205.78 | 43.59 | 55.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,985,863.93 | -13,278,870.78 | 1,935,693.27 | 555,599.61 | 4,186,314.09 | 10,998,662.92 | 3,375,696.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,344,838.01 | -3,498,849.42 | -957,391.80 | 642,367.61 | -558,220.21 | -1,982,303.44 | -275,437.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,641,025.92 | -9,780,021.36 | 2,893,085.07 | -86,768.00 | 4,744,534.30 | 12,980,966.36 | 3,651,134.29 |
| (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 | -9,641,025.92 | -9,780,021.36 | 2,893,085.07 | -86,768.00 | 4,744,534.30 | 12,980,966.36 | 3,651,134.29 |
| (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 | -9,043,624.61 | -8,665,893.77 | 3,547,307.04 | 220,537.11 | 5,312,443.32 | 13,447,616.25 | 4,024,418.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,401.31 | -1,114,127.59 | -654,221.97 | -307,305.11 | -567,909.02 | -466,649.89 | -373,283.79 |
| 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 | -9,843,643.50 | -8,391,441.59 | 3,464,603.03 | 4,714,719.95 | 3,281,402.64 | 12,850,524.96 | 115,039.00 |
| 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 | -0.08 | -0.07 | 0.03 | - | 0.05 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.07 | 0.03 | - | 0.05 | 0.12 | 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 | -9,641,025.92 | -9,780,021.36 | 2,893,085.07 | -86,768.00 | 4,744,534.30 | 12,980,966.36 | 3,651,134.29 |
| 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 | -9,043,624.61 | -8,665,893.77 | 3,547,307.04 | 220,537.11 | 5,312,443.32 | 13,447,616.25 | 4,024,418.08 |
| 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 | -597,401.31 | -1,114,127.59 | -654,221.97 | -307,305.11 | -567,909.02 | -466,649.89 | -373,283.79 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |