| 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 | 86,740,037.72 | 89,165,525.53 | 87,573,304.73 | 85,888,944.19 | 89,013,382.17 | 92,672,708.73 | 101,579,609.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,740,037.72 | 89,165,525.53 | 87,573,304.73 | 85,888,944.19 | 89,013,382.17 | 92,672,708.73 | 101,579,609.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,503,704.10 | 87,027,505.40 | 91,399,982.33 | 101,694,164.11 | 91,567,174.36 | 91,761,282.05 | 96,287,310.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,659,274.55 | 64,653,876.76 | 68,530,329.92 | 63,408,134.75 | 67,838,689.88 | 70,671,923.88 | 75,538,422.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,983.29 | 1,931,206.22 | 1,684,223.54 | 7,646,574.72 | 2,009,511.61 | 1,438,613.05 | 1,664,937.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,865.16 | 876,460.59 | 734,292.96 | 1,077,998.45 | 790,273.66 | 819,795.05 | 748,785.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,197.30 | 8,103,330.01 | 8,483,335.70 | 13,653,297.40 | 8,578,500.91 | 7,631,369.79 | 6,880,593.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,701.59 | 11,425,369.84 | 12,447,476.05 | 16,607,745.16 | 13,131,629.75 | 12,007,408.82 | 12,227,118.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,317.79 | 37,261.98 | -479,675.84 | -699,586.37 | -781,431.45 | -807,828.54 | -772,547.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,605.16 | 847,741.38 | 73,315.14 | 203,762.02 | 1,430.96 | 13,783.18 | 153,701.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,213.23 | 917,508.22 | 592,357.98 | 1,147,685.19 | 526,662.10 | 930,326.23 | 973,847.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,768.11 | -5,925.31 | -6,427.58 | -58,235,504.24 | - | -180,707.42 | -1,916.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,487.50 | - | - | -1,875,211.74 | - | - | - |
| 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 | -19,996.10 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,625.98 | -1,935,854.87 | -7,768,571.71 | 4,265,272.66 | -3,821,767.37 | -3,935,608.71 | -6,297,784.29 |
| 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 | 122,781.02 | -2,375,060.73 | -7,604,475.69 | 3,562,616.03 | -3,579,918.95 | -3,655,753.16 | -6,222,328.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,452.87 | 112,340.18 | 371,660.41 | 245,228.73 | 243,967.38 | 403,710.98 | 341,003.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,392,116.20 | -2,475,880.70 | -11,230,016.48 | -64,279,589.47 | -6,131,592.18 | -6,684,994.87 | -666,521.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,034.21 | -14,993.95 | 56,189.74 | 286,601.38 | 1,100.02 | 0.66 | 155,002.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,781.91 | 20,275.84 | 3,888.08 | 237,845.26 | 7,188.30 | 0.03 | 72.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,011,863.90 | -2,511,150.49 | -11,177,714.82 | -64,230,833.35 | -6,137,680.46 | -6,684,994.24 | -511,590.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,650.68 | 664,573.14 | 496,992.38 | 2,602,814.32 | -263,070.61 | -356,864.04 | 1,610,782.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,472,213.22 | -3,175,723.63 | -11,674,707.20 | -66,833,647.67 | -5,874,609.85 | -6,328,130.20 | -2,122,373.30 |
| (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 | -4,472,213.22 | -3,175,723.63 | -11,674,707.20 | -66,833,647.67 | -5,874,609.85 | -6,328,130.20 | -2,122,373.30 |
| (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 | -4,773,047.32 | -3,751,596.14 | -12,357,990.80 | -66,580,711.31 | -5,976,006.97 | -7,104,703.73 | -2,646,847.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,834.10 | 575,872.51 | 683,283.60 | -252,936.36 | 101,397.12 | 776,573.53 | 524,474.25 |
| 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 | -305,173.60 | -3,935,699.64 | -12,709,954.84 | -72,840,701.03 | -6,179,663.42 | -7,447,983.80 | -3,089,888.09 |
| 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 | -0.01 | -0.01 | -0.02 | -0.13 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.02 | -0.13 | -0.01 | -0.02 | -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 | -4,472,213.22 | -3,175,723.63 | -11,674,707.20 | -66,833,647.67 | -5,874,609.85 | -6,328,130.20 | -2,122,373.30 |
| 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 | -4,773,047.32 | -3,751,596.14 | -12,357,990.80 | -66,580,711.31 | -5,976,006.97 | -7,104,703.73 | -2,646,847.55 |
| 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 | 300,834.10 | 575,872.51 | 683,283.60 | -252,936.36 | 101,397.12 | 776,573.53 | 524,474.25 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 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 |