| 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 | 154,703,214.08 | 132,092,190.03 | 153,536,420.14 | 139,330,341.73 | 137,661,878.60 | 182,523,788.07 | 165,102,020.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,703,214.08 | 132,092,190.03 | 153,536,420.14 | 139,330,341.73 | 137,661,878.60 | 182,523,788.07 | 165,102,020.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,732,405.13 | 152,224,555.70 | 173,950,032.06 | 166,172,074.25 | 145,180,199.25 | 180,083,753.98 | 161,425,324.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,731,604.63 | 133,714,392.73 | 154,251,717.38 | 139,681,307.30 | 128,791,529.16 | 174,492,988.38 | 144,112,677.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,052.57 | 4,439,163.27 | 4,695,572.51 | 5,230,608.19 | 5,202,155.18 | 5,632,758.60 | 4,667,813.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,621.80 | 670,926.37 | 648,204.47 | 883,140.25 | 266,712.27 | 288,155.92 | 278,655.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,127.33 | 1,893,096.34 | 2,175,198.13 | 3,253,713.61 | 1,350,086.86 | 2,460,025.12 | 2,239,409.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,220.11 | 6,430,106.72 | 6,800,769.64 | 4,980,523.78 | 6,893,022.91 | 4,588,350.81 | 7,318,828.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,778.69 | 5,076,870.27 | 5,378,569.93 | 12,142,781.12 | 2,676,692.87 | -7,378,524.85 | 2,807,941.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,540.38 | - | - | 12,263,025.35 | 1,779,318.66 | 1,820,477.80 | 1,779,318.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,382.71 | - | - | 372,167.88 | 400,874.54 | 614,914.79 | 505,785.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,647,788.96 | - | - | -3,865,807.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,482.75 | -1,666,871.02 | -43,757.04 | -6,902,025.12 | - | 2,820,322.31 | -439,903.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,673.25 | 894,140.94 | 1,464,299.35 | 824,083.33 | 288,375.00 | 695,833.33 | 700,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,240.49 | 10,326,106.43 | 437,779.07 | 2,100,823.50 | 332,073.65 | 1,654,084.65 | 944,436.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,134,549.02 | -19,174,332.90 | -18,215,657.80 | -34,349,859.38 | -6,875,214.74 | 6,497,740.57 | 4,881,228.72 |
| 加：营业外收入(元) | - | - | - | - | 1,492.00 | - | - | 6,660.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 386,367.92 | - | 363,538.66 | 3,429,743.29 | 2,000.00 | - | 28,940.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,519,424.94 | -19,174,332.90 | -18,579,196.46 | -37,772,942.67 | -6,877,214.74 | 6,497,740.57 | 4,852,288.72 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | -2,151,669.99 | - | - | -1,780,671.15 | -1,106,234.06 | 1,049,314.55 | 727,843.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 |
| (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 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 |
| (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 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 |
| 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 | -27,580,769.72 | -29,573,163.27 | -20,117,736.22 | -36,643,450.92 | -6,335,920.71 | 2,997,384.76 | 2,751,273.34 |
| 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 | -0.30 | -0.18 | -0.19 | -0.36 | -0.06 | 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 | -0.30 | -0.18 | -0.19 | -0.36 | -0.06 | 0.05 | 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 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 |
| 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 | -30,367,754.95 | -18,282,915.90 | -18,579,196.46 | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |