| 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 | 41,864,699.92 | 69,585,380.94 | 35,670,707.51 | 142,054,749.63 | 69,138,551.95 | 98,952,568.96 | 31,103,120.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,864,699.92 | 69,585,380.94 | 35,670,707.51 | 142,054,749.63 | 69,138,551.95 | 98,952,568.96 | 31,103,120.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,269,350.13 | 73,881,261.03 | 52,515,441.75 | 121,675,772.58 | 70,685,490.48 | 80,965,223.79 | 43,872,987.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,627.28 | 39,574,816.96 | 22,312,088.37 | 88,794,313.47 | 42,764,819.10 | 57,772,757.17 | 18,505,928.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,002.40 | 7,879,987.75 | 5,950,384.76 | 11,690,082.12 | 10,682,084.61 | 8,306,106.16 | 7,502,916.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,541.77 | 720,964.23 | 893,144.51 | 1,266,333.28 | 1,178,331.74 | 348,226.33 | 300,655.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,046.08 | 15,847,484.55 | 15,964,581.29 | 12,986,041.42 | 9,062,565.34 | 8,161,594.03 | 11,294,913.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,516.74 | 10,723,544.15 | 8,537,427.07 | 8,465,951.01 | 8,763,611.88 | 8,272,267.35 | 7,881,685.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,384.14 | -865,536.61 | -1,142,184.25 | -1,526,948.72 | -1,765,922.19 | -1,895,727.25 | -1,613,113.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,760.53 | 125,376.69 | 151,500.29 | 123,224.50 | 210,891.94 | 430,403.93 | 509,021.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,577.29 | 977,065.14 | 1,328,221.41 | 1,653,729.50 | 1,985,131.74 | 2,324,391.07 | 2,135,992.28 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -29,489.61 | -3,694,050.41 | -23,661.61 | -1,526,305.35 | 469,716.30 | -200,194.02 | -187,263.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,553,218.79 | -2,997,478.47 | -4,075,692.46 | -6,156,951.39 | -1,685,461.22 | -1,862,880.21 | 2,701,195.79 |
| 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 | 378,114.01 | - | - | - | - | - | 884,049.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,804.38 | -26,470.77 | -113,844.98 | -45,981.75 | -626,762.51 | -740,021.03 | 203,813.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,057.29 | -626,762.51 | -740,021.03 | 203,813.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,192.25 | 180,009.85 | 500,832.69 | 2,366,424.67 | 5,061,996.38 | 1,627,834.38 | 6,567,489.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,795,161.45 | -10,914,100.28 | -20,552,657.57 | 15,007,283.95 | 2,252,414.09 | 16,708,551.73 | -2,600,581.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766.62 | 1,202.16 | 5,000.93 | 104,678.63 | 49,304.16 | 0.53 | 0.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102.44 | -8,404.18 | 17,173.53 | 69,137.97 | - | - | 150,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,793,497.27 | -10,904,493.94 | -20,564,830.17 | 15,042,824.61 | 2,301,718.25 | 16,708,552.26 | -2,750,580.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,388.19 | -1,146,534.69 | -175,245.19 | 1,853,381.25 | -119,235.20 | 726,655.52 | 502,368.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,414,109.08 | -9,757,959.25 | -20,389,584.98 | 13,189,443.36 | 2,420,953.45 | 15,981,896.74 | -3,252,949.67 |
| (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 | -15,414,109.08 | -9,757,959.25 | -20,389,584.98 | 13,189,443.36 | 2,420,953.45 | 15,981,896.74 | -3,252,949.67 |
| (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 | -14,556,053.61 | -7,804,916.98 | -19,633,756.85 | 14,615,612.83 | 3,172,007.63 | 15,981,896.74 | -3,252,949.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,055.47 | -1,953,042.27 | -755,828.13 | -1,426,169.47 | - | - | - |
| 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 | -15,220,081.34 | -7,760,798.33 | -19,787,594.80 | 15,404,368.84 | -1,667,164.00 | 14,188,866.26 | -9,458,941.40 |
| 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 | -0.20 | -0.11 | -0.27 | 0.21 | 0.04 | 0.23 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | -0.27 | 0.21 | 0.04 | 0.23 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,414,109.08 | -9,757,959.25 | -20,389,584.98 | 13,189,443.36 | 2,420,953.45 | 15,981,896.74 | -3,252,949.67 |
| 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 | -14,556,053.61 | -7,804,916.98 | -19,633,756.85 | 14,615,612.83 | 3,172,007.63 | 15,981,896.74 | -3,252,949.67 |
| 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 | -858,055.47 | -1,953,042.27 | -755,828.13 | -1,426,169.47 | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 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 |