| 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 | 50,139,668.31 | 71,923,092.25 | 78,457,398.26 | 88,042,592.23 | 75,863,073.78 | 92,308,527.67 | 78,085,173.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,139,668.31 | 71,923,092.25 | 78,457,398.26 | 88,042,592.23 | 75,863,073.78 | 92,308,527.67 | 78,085,173.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,978,408.25 | 77,854,053.25 | 84,406,149.31 | 91,004,473.32 | 76,539,171.68 | 81,077,622.56 | 81,960,671.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,966,573.10 | 44,350,501.47 | 47,485,816.29 | 33,340,564.58 | 22,838,010.12 | 21,413,407.37 | 27,537,913.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,573,242.15 | 3,395,495.53 | 3,017,966.19 | 9,242,262.30 | 2,350,535.18 | 5,563,322.42 | 6,839,149.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,409.26 | 653,844.36 | 397,392.35 | 1,106,515.41 | 974,913.27 | 1,096,660.92 | 695,747.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,196,317.01 | 20,341,731.37 | 22,638,749.57 | 39,003,345.50 | 39,481,491.25 | 44,313,070.31 | 39,048,134.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,374,135.25 | 9,062,131.88 | 10,715,882.74 | 9,436,799.37 | 11,885,153.65 | 9,803,836.05 | 9,158,260.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,731.48 | 50,348.64 | 150,342.17 | -1,125,013.84 | -990,931.79 | -1,112,674.51 | -1,318,533.26 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,505,791.64 | 1,353,861.05 | 1,412,640.46 | 787,868.66 | 823,971.88 | 675,224.71 | 825,466.72 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,027,815.82 | 1,375,117.10 | 1,275,825.30 | 1,912,761.15 | 2,605,980.92 | 1,043,564.22 | 2,152,976.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,094.08 | 501,593.43 | -2,451.55 | -287,199.31 | -174,352.44 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -663,544.25 | 339,539.69 | -81,557.24 | 2,932,301.78 | -53,622.67 | -1,903,457.65 | -10,594.27 |
| 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 | 279,906.95 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,357.13 | 1,462,206.81 | 2,467,690.07 | 1,561,283.58 | 2,716,953.00 | 512,371.64 | 852,902.18 |
| 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 | 1,641,425.37 | 409,847.73 | 1,253,503.82 | 1,319,066.75 | 1,621,266.50 | -243,628.36 | 140,118.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,659.57 | 47,317.96 | 62,078.72 | 678,106.26 | 3,577,110.93 | 7,850,198.37 | 669,131.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,876,171.61 | -3,350,969.43 | -3,502,991.05 | 2,049,032.00 | 5,412,458.92 | 17,089,744.95 | -2,364,058.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | -271,006.57 | 320,395.05 | 1,767.29 | -126,019.96 | 89,178.25 | 626,323.90 | 36,263.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,444.99 | 103,434.94 | 3,964.50 | 95,145.04 | 99,665.96 | 365,404.23 | 3,879.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,543,623.17 | -3,134,009.32 | -3,505,188.26 | 1,827,867.00 | 5,401,971.21 | 17,350,664.62 | -2,331,674.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,920.19 | 1,085,676.98 | 69,759.28 | 2,390,109.04 | 1,155,490.17 | 1,422,470.33 | 189,037.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,763,702.98 | -4,219,686.30 | -3,574,947.54 | -562,242.04 | 4,246,481.04 | 15,928,194.29 | -2,520,711.19 |
| (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 | -18,763,702.98 | -4,219,686.30 | -3,574,947.54 | -562,242.04 | 4,246,481.04 | 15,928,194.29 | -2,520,711.19 |
| (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 | -13,802,326.80 | -739,135.26 | -2,537,276.14 | -460,053.69 | 4,944,453.14 | 16,783,577.72 | -2,417,228.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,961,376.18 | -3,480,551.04 | -1,037,671.40 | -102,188.35 | -697,972.10 | -855,383.43 | -103,482.36 |
| 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 | -14,076,214.11 | -1,860,580.78 | -3,749,287.34 | -649,562.45 | 886,273.00 | 8,711,686.74 | -3,697,550.37 |
| 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 | -0.17 | -0.01 | -0.03 | - | 0.06 | 0.21 | -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 | -0.17 | -0.01 | -0.03 | - | 0.06 | 0.21 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -5,929,462.68 | - | - | 7,901,385.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -5,929,462.68 | - | - | 7,901,385.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,763,702.98 | -4,219,686.30 | -3,574,947.54 | -6,491,704.72 | 4,246,481.04 | 15,928,194.29 | 5,380,673.81 |
| 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 | -13,802,326.80 | -739,135.26 | -2,537,276.14 | -6,389,516.37 | 4,944,453.14 | 16,783,577.72 | 5,484,156.17 |
| 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 | -4,961,376.18 | -3,480,551.04 | -1,037,671.40 | -102,188.35 | -697,972.10 | -855,383.43 | -103,482.36 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |