| 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 | 61,856,432.27 | 81,548,482.73 | 53,812,930.60 | 66,851,984.02 | 57,651,702.86 | 83,073,809.58 | 65,932,157.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,856,432.27 | 81,548,482.73 | 53,812,930.60 | 66,851,984.02 | 57,651,702.86 | 83,073,809.58 | 65,932,157.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,117,785.18 | 84,061,380.24 | 54,237,961.42 | 65,902,241.17 | 59,574,610.90 | 78,294,422.19 | 60,723,911.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,527,300.83 | 50,290,723.38 | 33,724,819.87 | 42,856,483.68 | 37,319,350.07 | 54,491,208.97 | 40,885,393.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,954.36 | 488,275.40 | 571,747.00 | 753,274.52 | 643,380.42 | 587,044.97 | 480,033.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,768.43 | 180,594.57 | 117,825.32 | 145,193.65 | 135,919.12 | 139,451.61 | 115,542.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,716,945.96 | 26,499,850.13 | 13,737,814.57 | 16,061,009.20 | 14,067,816.76 | 17,759,105.42 | 12,957,329.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,207.43 | 7,671,448.77 | 7,236,977.27 | 7,232,871.97 | 8,613,591.68 | 6,996,470.39 | 7,972,249.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,391.83 | -1,069,512.01 | -1,151,222.61 | -1,146,591.85 | -1,205,447.15 | -1,678,859.17 | -1,686,638.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776.81 | 28,030.82 | 33,415.88 | 37,183.33 | 40,205.75 | 48,627.19 | 75,804.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,410.07 | 1,106,749.71 | 1,216,347.49 | 1,223,269.48 | 1,311,406.04 | 1,697,849.37 | 1,830,054.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,892,437.84 | -6,913,052.71 | -6,086,948.38 | -6,723,185.16 | 55,764.41 | -3,482,081.50 | -3,387,688.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,897.48 | -1,537,362.62 | -577,151.00 | 1,670,675.99 | 20,394.13 | -694,973.82 | 755,318.62 |
| 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 | 2,930,763.68 | 2,117,233.14 | 820,147.44 | 3,670,435.03 | 3,733,767.51 | 1,137,192.13 | 1,222,661.50 |
| 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 | 1,850,806.40 | -142,647.02 | 619,488.35 | 1,355,796.47 | 2,412,818.93 | -279,573.72 | -58,340.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,800.00 | 257,400.00 | 43,409.35 | 2,314,113.28 | 8,000.00 | 15,032.39 | 30,843.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,037,329.59 | -8,588,679.70 | -6,225,573.41 | 1,890,040.75 | 1,895,018.01 | 1,754,556.59 | 3,829,381.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,234.53 | 134,902.37 | 20,009.39 | 23,757.83 | 10,595.36 | 2,016,460.21 | 1,502.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,862.85 | 352,112.70 | 3,763.88 | 361,244.45 | 228,499.50 | 297,289.79 | 7,618.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,326,957.91 | -8,805,890.03 | -6,209,327.90 | 1,552,554.13 | 1,677,113.87 | 3,473,727.01 | 3,823,265.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,588,683.76 | -2,132,790.26 | -638,335.16 | -179,251.77 | -194,353.62 | 533,873.58 | 405,926.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,738,274.15 | -6,673,099.77 | -5,570,992.74 | 1,731,805.90 | 1,871,467.49 | 2,939,853.43 | 3,417,338.98 |
| (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 | -12,738,274.15 | -6,673,099.77 | -5,570,992.74 | 1,731,805.90 | 1,871,467.49 | 2,939,853.43 | 3,417,338.98 |
| (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 | -12,738,274.15 | -6,673,099.77 | -5,570,992.74 | 1,731,805.90 | 1,871,467.49 | 2,939,853.43 | 3,417,338.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -13,448,753.42 | -8,590,511.93 | -5,792,276.09 | -1,952,658.42 | 927,079.69 | 261,647.64 | 2,306,032.68 |
| 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 | -0.15 | -0.08 | -0.07 | 0.02 | 0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.15 | -0.08 | -0.07 | 0.02 | 0.02 | 0.04 | 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 | -920,949.00 | 242,235.48 | 92,313.13 | -713,593.50 | -323,181.83 | 2,502,972.70 | -687,338.52 |
| 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 | -920,949.00 | 242,235.48 | 92,313.13 | -713,593.50 | -323,181.83 | 2,502,972.70 | -687,338.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,659,223.15 | -6,430,864.29 | -5,478,679.61 | 1,018,212.40 | 1,548,285.66 | 5,442,826.13 | 2,730,000.46 |
| 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 | -13,659,223.15 | -6,430,864.29 | -5,478,679.61 | 1,018,212.40 | 1,548,285.66 | 5,442,826.13 | 2,730,000.46 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |