| 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 | 56,678,480.92 | 111,488,797.06 | 67,386,637.69 | 177,254,198.90 | 54,264,148.18 | 116,702,055.69 | 59,985,523.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,678,480.92 | 111,488,797.06 | 67,386,637.69 | 177,254,198.90 | 54,264,148.18 | 116,702,055.69 | 59,985,523.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,526,238.40 | 81,219,183.17 | 70,535,805.61 | 116,123,118.14 | 50,953,517.21 | 81,457,354.85 | 62,239,706.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,438,418.48 | 62,116,685.08 | 58,904,305.58 | 104,514,259.37 | 41,644,049.75 | 69,372,209.22 | 52,380,198.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,523.34 | 2,479,157.42 | 1,847,435.31 | 1,505,495.38 | 1,418,424.43 | 977,279.78 | 708,807.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,841.39 | 677,002.34 | 420,395.07 | 787,760.04 | 55,101.78 | 672,778.84 | 279,287.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,431.22 | 2,646,763.72 | 1,749,120.81 | 2,148,936.56 | 1,787,856.84 | 2,223,283.68 | 1,345,820.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,046,240.80 | 16,073,959.97 | 13,081,332.92 | 13,834,581.23 | 12,559,179.02 | 12,502,675.20 | 11,380,024.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,669,216.83 | -2,774,385.36 | -5,466,784.08 | -6,667,914.44 | -6,511,094.61 | -4,290,871.87 | -3,854,432.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,920.24 | 753,967.69 | 1,277,742.71 | 1,521,883.22 | 1,629,399.57 | 1,997,138.11 | 2,517,256.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,887.07 | 3,773,768.68 | 6,897,933.14 | 8,245,508.41 | 8,545,101.90 | 6,418,208.23 | 6,450,122.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,980,372.68 | -569,862.50 | 260,090.47 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,730,377.38 | -9,968,288.75 | 999,858.13 | -2,306,165.26 | 1,300,089.13 | -281,777.88 | 1,227,652.32 |
| 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 | 22,681,089.91 | -31,006,239.46 | 99,696,651.45 | 5,434,157.41 | -16,262,025.77 | -6,534,903.15 | -18,479,371.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,717,788.75 | 1,916,310.85 | -1,820,048.32 | 895,135.54 | 22,564,747.46 | 41,051,194.15 | 222,590.53 |
| 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 | -5,449,261.92 | -4,718,569.69 | -2,854,956.31 | -1,499,297.78 | 181,599.29 | 1,860,227.72 | 15,107.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,527.62 | 158,580.37 | 987,714.39 | 814,126.42 | 432,595.72 | 539,525.40 | 1,149,810.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,353.60 | -9,140,033.40 | 97,042,586.16 | 62,249,091.15 | 11,706,984.52 | 70,119,264.80 | -18,185,173.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965.95 | 12.53 | 764.98 | 410,534.08 | 372.63 | -221.22 | 3,150.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,826.94 | 858,936.19 | 111,300.00 | 748,632.84 | 52,283.84 | 31,461.89 | 100,000.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,894,214.59 | -9,998,957.06 | 96,932,051.14 | 61,910,992.39 | 11,655,073.31 | 70,087,581.69 | -18,282,022.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,557.56 | -36,974,035.16 | 26,295,588.29 | 3,755,922.48 | 7,705,246.84 | 3,250,996.42 | -4,466,707.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,171,772.15 | 26,975,078.10 | 70,636,462.85 | 58,155,069.91 | 3,949,826.47 | 66,836,585.27 | -13,815,315.24 |
| (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 | -6,171,772.15 | 26,975,078.10 | 70,636,462.85 | 58,155,069.91 | 3,949,826.47 | 66,836,585.27 | -13,815,315.24 |
| (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 | -5,069,387.87 | 26,891,143.76 | 71,365,854.77 | 56,388,585.40 | 4,949,424.50 | 65,310,178.36 | -13,382,810.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,384.28 | 83,934.34 | -729,391.92 | 1,766,484.51 | -999,598.03 | 1,526,406.91 | -432,504.66 |
| 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 | -22,250,780.96 | 35,575,502.32 | -4,057,989.53 | 51,915,152.44 | 218,686.08 | 69,137,555.61 | -560,243.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | -0.01 | 0.04 | 0.08 | 0.07 | 0.01 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.01 | 0.04 | 0.08 | 0.07 | 0.01 | 0.08 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,171,772.15 | 26,975,078.10 | 70,636,462.85 | 56,077,550.01 | 3,949,826.47 | 66,836,585.27 | -13,815,315.24 |
| 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 | -5,069,387.87 | 26,891,143.76 | 71,365,854.77 | 54,311,065.50 | 4,949,424.50 | 65,310,178.36 | -13,382,810.58 |
| 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 | -1,102,384.28 | 83,934.34 | -729,391.92 | 1,766,484.51 | -999,598.03 | 1,526,406.91 | -432,504.66 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 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 |