| 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 | 109,458,036.94 | 116,497,801.51 | 118,578,980.86 | 108,113,168.83 | 114,287,969.38 | 132,823,301.54 | 151,700,856.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,458,036.94 | 116,497,801.51 | 118,578,980.86 | 108,113,168.83 | 114,287,969.38 | 132,823,301.54 | 151,700,856.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,964,610.75 | 131,975,634.54 | 139,558,613.12 | 129,810,252.40 | 141,356,816.97 | 137,764,948.31 | 158,483,300.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,501,822.18 | 95,957,367.40 | 98,116,495.12 | 88,648,926.11 | 97,866,567.12 | 102,355,883.96 | 120,158,212.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,680.34 | 7,715,161.71 | 4,126,221.51 | 14,640,555.78 | 4,212,592.57 | 9,726,310.48 | 5,442,785.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,820.96 | 1,091,369.37 | 1,188,531.87 | 1,794,890.24 | 1,171,230.20 | 1,477,582.90 | 1,361,624.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,074.47 | 8,582,681.43 | 8,786,469.36 | 12,672,992.86 | 8,021,120.38 | 9,261,971.66 | 7,930,212.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,732.01 | 18,649,846.41 | 24,030,663.35 | 18,203,698.42 | 23,423,720.46 | 27,058,072.61 | 24,214,143.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,194,519.21 | -20,791.78 | 3,310,231.91 | -6,150,811.01 | 6,661,586.24 | -12,114,873.30 | -623,677.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,475.71 | 459,444.17 | 382,233.29 | 376,332.89 | 221,438.71 | 356,224.17 | 422,974.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,918.09 | 319,987.56 | 613,237.18 | 734,249.50 | 465,567.05 | 657,348.02 | 585,855.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,511,645.45 | - | - | -40,805,461.08 | -665,319.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,812,726.09 | 1,957,115.69 | 1,194,906.71 | -43,663,079.51 | -3,086,912.85 | -60,118,935.43 | -690,885.63 |
| 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 | 1,076,775.01 | 1,187,916.66 | 836,402.77 | 595,277.78 | 825,402.77 | 687,333.34 | 910,418.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,264.27 | 146,532.57 | 231,418.83 | 139,194.10 | 600,571.17 | 871,637.05 | 736,572.19 |
| 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 | 58,222.61 | 30,115.90 | 30,013.27 | -135,653.09 | 3,210.06 | 94,635.42 | 37,465.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,151.35 | 1,519,619.23 | 709,164.32 | 4,609,285.56 | 1,862,690.08 | 1,163,739.80 | 425,659.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,813,754.72 | -14,482,921.33 | -18,007,739.63 | -100,810,496.54 | -27,532,550.63 | -62,664,554.61 | -5,401,497.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,992.74 | 2,600,011.96 | 5,345.30 | 29,084.33 | 112.41 | -43,206.73 | 71,948.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,330.08 | 344,134.43 | 392,258.83 | 4,489,663.59 | 15,336.45 | 151,118.65 | 25,686.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,066,092.06 | -12,227,043.80 | -18,394,653.16 | -105,271,075.80 | -27,547,774.67 | -62,858,879.99 | -5,355,236.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,723.78 | -230,262.09 | 163,201.47 | 11,054,711.66 | 36,415.86 | 211,548.24 | 16,328.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,572,815.84 | -11,996,781.71 | -18,557,854.63 | -116,325,787.46 | -27,584,190.53 | -63,070,428.23 | -5,371,565.06 |
| (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 | -23,572,815.84 | -11,996,781.71 | -18,557,854.63 | -116,325,787.46 | -27,584,190.53 | -63,070,428.23 | -5,371,565.06 |
| (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 | -20,362,070.41 | -10,264,178.71 | -17,062,167.88 | -124,058,431.26 | -24,333,149.80 | -42,688,590.22 | -4,996,489.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,210,745.43 | -1,732,603.00 | -1,495,686.75 | 7,732,643.80 | -3,251,040.73 | -20,381,838.00 | -375,075.10 |
| 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 | -22,125,148.04 | -15,153,847.70 | -18,492,086.16 | -125,773,112.89 | -27,396,579.34 | -44,934,642.30 | -7,381,564.83 |
| 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 | -0.06 | -0.03 | -0.05 | -0.36 | -0.07 | -0.12 | -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 | -0.06 | -0.03 | -0.05 | -0.36 | -0.07 | -0.12 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,498,811.19 | -161,282.51 | 2,680,656.34 | -7,305,903.54 | 3,261,558.53 | -4,265,359.40 | -798,419.26 |
| 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 | -2,498,811.19 | -161,282.51 | 2,680,656.34 | -7,305,903.54 | 3,261,558.53 | -4,265,359.40 | -798,419.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,071,627.03 | -12,158,064.22 | -15,877,198.29 | -123,631,691.00 | -24,322,632.00 | -67,335,787.63 | -6,169,984.32 |
| 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 | -22,860,881.60 | -10,425,461.22 | -14,381,511.54 | -131,364,334.80 | -21,071,591.27 | -46,953,949.63 | -5,794,909.22 |
| 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 | -3,210,745.43 | -1,732,603.00 | -1,495,686.75 | 7,732,643.80 | -3,251,040.73 | -20,381,838.00 | -375,075.10 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |