| 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 | 64,152,679.38 | 83,516,003.90 | 86,227,114.27 | 189,062,191.76 | 100,044,652.72 | 107,306,020.65 | 86,410,919.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,152,679.38 | 83,516,003.90 | 86,227,114.27 | 189,062,191.76 | 100,044,652.72 | 107,306,020.65 | 86,410,919.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,010,150.93 | 84,075,154.02 | 82,644,446.28 | 165,512,920.04 | 95,112,010.71 | 95,832,617.07 | 85,513,891.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,528,134.52 | 43,983,178.74 | 46,080,048.74 | 105,028,579.92 | 52,713,488.71 | 55,338,131.58 | 49,992,473.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,221.10 | 8,846,570.74 | 8,862,558.55 | 18,878,675.12 | 9,506,087.29 | 8,106,367.66 | 7,597,579.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,495.11 | 681,169.02 | 341,352.78 | 765,571.30 | 719,562.16 | 602,452.50 | 397,955.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,350.87 | 3,090,770.09 | 2,579,453.66 | 3,320,368.50 | 2,794,661.21 | 2,902,504.71 | 1,815,285.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,726,372.56 | 27,189,443.81 | 24,859,141.02 | 37,483,443.63 | 29,834,730.79 | 29,989,005.78 | 26,963,341.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,576.77 | 284,021.62 | -78,108.47 | 36,281.57 | -456,519.45 | -1,105,845.16 | -1,252,744.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,267.57 | 611,340.49 | 692,563.69 | 735,876.39 | 239,632.86 | 218,329.57 | 160,471.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,443.57 | 684,806.34 | 780,538.78 | 704,447.34 | 709,178.63 | 1,335,449.58 | 1,450,204.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,446.51 | -3,380,746.15 | -2,817,103.25 | -6,397,753.85 | -1,362,399.75 | -2,705,496.78 | -1,794,674.65 |
| 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 | 1,153,267.38 | 691,295.52 | 1,391,911.05 | 1,169,361.76 | 788,785.47 | 859,902.58 | 1,413,757.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,132.44 | 1,405,690.28 | 873,254.46 | 5,636,263.77 | 2,065,171.24 | 2,587,616.77 | 1,643,359.58 |
| 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 | -233,571.34 | -272,406.54 | -790,823.96 | 2,841,104.67 | -253,600.97 | 1,029,002.88 | -227,363.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,148.25 | 335,682.07 | 218,698.18 | 173,013.03 | 1,227,752.42 | 291,673.73 | 941,597.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,817,916.36 | -1,467,001.05 | 3,272,720.75 | 24,207,173.03 | 7,705,790.16 | 12,507,099.88 | 3,111,496.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481.98 | 3.65 | 0.59 | 155,662.22 | 0.06 | 2.35 | 1,276.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,159.81 | 742,710.03 | 39,846.75 | 111,887.16 | 242.96 | 32,609.62 | 100,498.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,743,594.19 | -2,209,707.43 | 3,232,874.59 | 24,250,948.09 | 7,705,547.26 | 12,474,492.61 | 3,012,274.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,726.72 | -419,553.64 | -281,633.19 | 2,771,019.32 | 805,480.80 | 1,805,963.40 | -148,210.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,961,320.91 | -1,790,153.79 | 3,514,507.78 | 21,479,928.77 | 6,900,066.46 | 10,668,529.21 | 3,160,485.37 |
| (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 | -28,961,320.91 | -1,790,153.79 | 3,514,507.78 | 21,479,928.77 | 6,900,066.46 | 10,668,529.21 | 3,160,485.37 |
| (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 | -29,349,981.81 | -997,616.62 | 3,479,468.79 | 21,905,291.29 | 7,095,194.29 | 11,256,714.15 | 3,800,445.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,660.90 | -792,537.17 | 35,038.99 | -425,362.52 | -195,127.83 | -588,184.94 | -639,959.68 |
| 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 | -34,013,886.73 | -2,714,865.54 | 711,384.62 | 18,286,039.74 | 3,361,496.74 | 8,728,480.53 | 527,765.54 |
| 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 | -0.14 | -0.01 | 0.02 | 0.13 | 0.04 | 0.05 | 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 | -0.14 | -0.01 | 0.02 | 0.13 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,277.98 | -1,469.81 | -11,985.53 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,728.16 | -1,030.89 | -8,383.84 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -5,549.82 | -438.92 | -3,601.69 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,975,598.89 | -1,791,623.60 | 3,502,522.25 | 21,469,431.09 | 6,900,066.46 | 10,668,529.21 | 3,160,485.37 |
| 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 | -29,358,709.97 | -998,647.51 | 3,471,084.95 | 21,897,946.28 | 7,095,194.29 | 11,256,714.15 | 3,800,445.05 |
| 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 | 383,111.08 | -792,976.09 | 31,437.30 | -428,515.19 | -195,127.83 | -588,184.94 | -639,959.68 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |