| 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 | 44,961,362.80 | 131,870,618.32 | 46,173,505.58 | 376,505,477.82 | 139,130,867.88 | 190,917,449.40 | 64,051,223.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,961,362.80 | 131,870,618.32 | 46,173,505.58 | 376,505,477.82 | 139,130,867.88 | 190,917,449.40 | 64,051,223.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,450,530.31 | 131,623,526.48 | 59,372,666.97 | 327,379,876.28 | 140,520,609.74 | 161,392,561.49 | 71,131,806.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,855,333.31 | 102,413,681.11 | 34,094,047.82 | 284,871,735.48 | 111,636,408.47 | 139,483,934.85 | 51,278,502.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,299,638.85 | 12,721,342.23 | 10,867,323.13 | 16,784,521.64 | 13,547,505.35 | 9,823,558.74 | 10,716,979.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,693.04 | 269,409.38 | 285,821.12 | 1,397,164.91 | 401,455.11 | 302,119.69 | 274,012.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,643.77 | 7,137,060.87 | 5,753,091.60 | 11,359,067.04 | 6,341,158.86 | 6,706,309.89 | 4,084,169.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,669.82 | 7,053,956.02 | 7,340,820.92 | 10,918,897.56 | 7,328,676.16 | 5,281,275.25 | 5,296,768.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,551.52 | 2,028,076.87 | 1,031,562.38 | 2,048,489.65 | 1,265,405.79 | -204,636.93 | -518,626.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,538.12 | 2,243,856.56 | 1,745,193.92 | 2,088,006.07 | 1,399,020.01 | 177,467.31 | 127,811.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,403,373.93 | 286,335.64 | 815,455.33 | 3,152,677.41 | -2,557,519.83 | 467,889.54 | 706,297.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -23,748.11 | -386,382.65 | - | -10,073,902.07 | - | -1,094,282.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,000.63 | -9,327,679.08 | -1,034,990.43 | -7,689,341.47 | - | -31,910,609.89 | -873,898.96 |
| 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 | - | -600,571.33 | -399,678.67 | 5,204,895.73 | -215,859.00 | -593,159.23 | 2,398,902.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,785.31 | 2,613,690.14 | 2,194,287.62 | -2,963,410.06 | 3,074,405.50 | 4,015,117.65 | 50,362.57 |
| 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 | -244,670.34 | - | - | 375,944.81 | -444,080.67 | -198,719.84 | -142,846.32 |
| 其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,081.64 | 182,837.59 | 13,391.58 | -3,100,858.86 | - | 2,730,217.16 | 622,156.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,187,049.30 | -7,271,013.49 | -12,426,151.29 | 30,626,698.68 | 1,462,475.88 | 2,673,511.51 | -4,884,943.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,000.00 | 897,073.53 | 2,996,838.47 | 3,300,000.00 | - | -2,730,217.16 | 8,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819.64 | 183.91 | 91,758.71 | 32,861.69 | 112,162.36 | 1,932.61 | 500,068.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,260,868.94 | -6,374,123.87 | -9,521,071.53 | 33,893,836.99 | 1,350,313.52 | -58,638.26 | 2,614,988.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,340.90 | -5,865,553.80 | -133,828.60 | -4,048,010.15 | 23,535.90 | -506,346.94 | 319,555.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,298,209.84 | -508,570.07 | -9,387,242.93 | 37,941,847.14 | 1,326,777.62 | 447,708.68 | 2,295,433.14 |
| (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 | - | - | -508,570.07 | -9,387,242.93 | - | - | 447,708.68 | 2,295,433.14 |
| (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 | -21,181,870.46 | -386,491.94 | -9,247,081.48 | 37,986,311.42 | 1,359,223.10 | 510,096.82 | 2,361,996.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,339.38 | -122,078.13 | -140,161.45 | -44,464.28 | -32,445.48 | -62,388.14 | -66,563.37 |
| 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 | -21,664,518.45 | -3,204,233.04 | -13,249,556.75 | 35,395,068.67 | -975,203.42 | -4,712,434.39 | -4,527,522.90 |
| 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 | -0.19 | - | -0.08 | 0.35 | 0.01 | - | 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 | -0.19 | - | -0.08 | 0.35 | 0.01 | - | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,298,209.84 | -508,570.07 | -9,387,242.93 | 37,941,847.14 | 1,326,777.62 | 447,708.68 | 2,295,433.14 |
| 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 | -21,181,870.46 | -386,491.94 | -9,247,081.48 | 37,986,311.42 | 1,359,223.10 | 510,096.82 | 2,361,996.51 |
| 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 | -116,339.38 | -122,078.13 | -140,161.45 | -44,464.28 | -32,445.48 | -62,388.14 | -66,563.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |