| 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 | 66,716,414.21 | 84,447,277.86 | 268,327,142.75 | 227,516,495.91 | 251,887,095.33 | 190,458,893.82 | 192,723,360.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,716,414.21 | 84,447,277.86 | 268,327,142.75 | 227,516,495.91 | 251,887,095.33 | 190,458,893.82 | 192,723,360.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,696,832.26 | 97,542,745.40 | 275,924,973.86 | 235,002,041.38 | 256,417,504.59 | 185,688,128.30 | 197,130,931.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,952,640.21 | 78,458,337.94 | 257,812,493.73 | 209,093,165.06 | 237,877,514.62 | 174,804,946.70 | 180,323,617.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,336.58 | 2,742,866.99 | 2,487,024.28 | 2,478,713.18 | 1,796,648.08 | 1,524,049.12 | 827,998.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,326.81 | 833,123.34 | 195,009.37 | 473,348.03 | 437,012.04 | 507,181.37 | 190,260.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,129.19 | 2,956,098.66 | 3,756,953.63 | 4,274,336.71 | 3,005,109.30 | 3,513,630.52 | 2,998,282.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,615,214.94 | 12,286,803.89 | 11,083,673.05 | 15,614,741.24 | 11,646,121.20 | 11,179,437.41 | 9,988,126.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,184.53 | 265,514.58 | 589,819.80 | 3,067,737.16 | 1,655,099.35 | -5,841,116.82 | 2,802,645.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,736.46 | 1,481,146.24 | 1,511,434.62 | 1,498,662.46 | 1,679,138.41 | 1,712,903.79 | 1,822,962.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,266.34 | 275,411.12 | 745,600.20 | 174,535.40 | 375,014.85 | 676,154.64 | 817,294.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,312.70 | - | - | -9,520,613.33 | 233,129.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,792.71 | 658,340.12 | -956,061.34 | 815,790.50 | -451,748.23 | -1,805,324.30 | 287,614.63 |
| 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 | 159,080.06 | 82,175.36 | -239,677.69 | 33,524,162.46 | -467,868.67 | -48,147.29 | 14,150.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,297.20 | 279,667.73 | 3,623,789.06 | -1,208,210.10 | 1,545,918.63 | 492,808.76 | 305,389.85 |
| 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 | -58,030.48 | -474,072.38 | -46,338.46 | -1,824,910.63 | -134,876.94 | -138,606.00 | -230,534.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,583.87 | 768,123.83 | 146,272.92 | 1,517,404.90 | 520,249.49 | 874,592.70 | 592,976.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,337,892.01 | -6,744,229.87 | -4,839,381.36 | 17,464,483.00 | -3,145,055.89 | 4,478,991.56 | -3,190,937.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002.29 | 517.02 | 4,123.14 | 1,196,430.27 | 0.29 | 22,500.00 | 25,265.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,342.49 | 8,031,142.27 | 107,398.50 | 422,799.22 | 14,387.41 | 95,635.04 | 48,208.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,312,232.21 | -14,774,855.12 | -4,942,656.72 | 18,238,114.05 | -3,159,443.01 | 4,405,856.52 | -3,213,879.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,217.60 | 928,114.52 | 415,159.27 | 3,289,424.39 | 1,262,235.38 | 1,533,634.22 | 206,755.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,533,449.81 | -15,702,969.64 | -5,357,815.99 | 14,948,689.66 | -4,421,678.39 | 2,872,222.30 | -3,420,635.54 |
| (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 | -19,533,449.81 | -15,702,969.64 | -5,357,815.99 | 14,948,689.66 | -4,421,678.39 | 2,872,222.30 | -3,420,635.54 |
| (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 | -12,913,750.44 | -11,586,779.22 | -3,478,268.31 | 15,140,450.06 | -2,962,091.82 | 711,955.04 | -3,988,545.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,619,699.37 | -4,116,190.42 | -1,879,547.68 | -191,760.40 | -1,459,586.57 | 2,160,267.26 | 567,909.79 |
| 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 | -12,322,091.28 | -10,571,193.69 | -3,924,365.46 | -21,526,762.55 | -2,870,512.59 | -296,124.41 | -4,748,128.52 |
| 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 | -0.04 | -0.03 | -0.01 | 0.04 | -0.01 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.01 | 0.04 | -0.01 | - | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,533,449.81 | -15,702,969.64 | -5,357,815.99 | 15,109,789.66 | -4,421,678.39 | 2,872,222.30 | -3,420,635.54 |
| 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 | -12,913,750.44 | -11,586,779.22 | -3,478,268.31 | 15,301,550.06 | -2,962,091.82 | 711,955.04 | -3,988,545.33 |
| 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 | -6,619,699.37 | -4,116,190.42 | -1,879,547.68 | -191,760.40 | -1,459,586.57 | 2,160,267.26 | 567,909.79 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 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 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |