| 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 | 157,444,561.42 | 163,841,735.30 | 155,481,059.50 | 162,216,802.77 | 167,253,292.32 | 180,207,765.82 | 170,001,077.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,444,561.42 | 163,841,735.30 | 155,481,059.50 | 162,216,802.77 | 167,253,292.32 | 180,207,765.82 | 170,001,077.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,705,755.40 | 169,402,390.32 | 168,920,960.50 | 177,613,198.36 | 180,748,613.68 | 180,592,805.93 | 168,935,699.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,504,060.46 | 102,934,409.86 | 93,752,145.69 | 97,456,061.81 | 96,743,443.78 | 96,022,679.29 | 95,146,691.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,940,300.46 | 6,818,071.01 | 8,191,675.26 | 8,146,683.27 | 7,355,192.44 | 10,360,503.70 | 9,253,798.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,710.21 | 2,189,558.43 | 2,319,455.92 | 2,671,180.98 | 2,257,628.76 | 2,196,088.34 | 2,230,318.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,013,655.24 | 31,402,483.98 | 30,693,576.78 | 34,946,891.03 | 38,666,649.30 | 41,232,981.86 | 30,448,869.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,438,092.94 | 22,933,102.17 | 30,104,490.37 | 31,705,539.03 | 31,230,077.07 | 25,622,077.90 | 29,378,754.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,936.09 | 3,124,764.87 | 3,859,616.48 | 2,686,842.24 | 4,495,622.33 | 5,158,474.84 | 2,477,266.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,266.04 | 4,186,812.77 | 4,202,334.22 | 6,148,503.20 | 4,619,038.80 | 4,773,545.35 | 4,451,742.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,724.89 | 555,002.25 | 284,114.22 | 1,566,545.71 | 248,527.52 | 179,784.27 | 2,429,368.12 |
| 资产减值损失(元) | - | - | - | 会员可见 | -34,122.00 | - | - | -30,821,124.81 | - | -464,946.64 | 21,669.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,055.67 | -490,011.60 | 398,083.76 | -542,619.66 | -148,197.56 | -258,958.91 | 1,064,619.84 |
| 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 | -1,287.62 | -23,546.33 | -346,663.73 | -637,171.70 | -139,075.31 | 451,067.87 | -271,590.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,449.74 | -439,685.24 | -271,164.19 | 1,027,958.77 | 9,004,286.70 | -325,424.23 | -350,409.88 |
| 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 | -156,116.66 | -414,352.16 | -245,831.11 | 576,770.80 | -389,863.64 | -300,091.15 | -338,860.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,984.94 | 1,149,318.22 | 1,566,517.99 | 4,589,581.42 | 6,029,858.41 | 4,761,740.81 | 1,417,893.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,467,238.53 | -7,245,637.75 | -12,093,127.17 | -19,666,765.36 | 10,757,372.95 | 3,778,438.79 | 3,310,585.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 128,375.45 | 2,307,124.03 | 946,604.27 | 643,712.55 | 0.04 | 321,791.11 | 97,033.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,716.48 | 54,798.20 | 788,823.31 | 927,381.55 | 912,640.57 | 1,433,091.95 | 307,879.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,715,579.56 | -4,993,311.92 | -11,935,346.21 | -19,950,434.36 | 9,844,732.42 | 2,667,137.95 | 3,099,739.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,069.74 | -159,630.95 | -794,911.70 | 8,736,572.33 | 4,208,666.66 | 1,636,560.67 | 2,103,845.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,622,649.30 | -4,833,680.97 | -11,140,434.51 | -28,687,006.69 | 5,636,065.76 | 1,030,577.28 | 995,893.60 |
| (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 | -17,622,649.30 | -4,833,680.97 | -11,140,434.51 | -28,687,006.69 | 5,636,065.76 | 1,030,577.28 | 995,893.60 |
| (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 | -16,445,964.90 | -4,658,937.06 | -11,103,708.12 | -28,770,824.00 | 5,512,863.28 | 527,937.82 | 871,624.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,684.40 | -174,743.91 | -36,726.39 | 83,817.31 | 123,202.48 | 502,639.46 | 124,268.89 |
| 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 | -18,323,498.64 | -8,541,747.88 | -12,313,883.89 | -16,736,451.32 | -2,848,314.83 | -2,228,405.25 | -494,620.49 |
| 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 | -0.02 | -0.01 | -0.02 | -0.04 | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | -0.01 | -0.02 | -0.04 | 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 | 6,774,978.02 | -3,328,848.56 | -3,537,062.67 | 4,087,934.52 | -2,016,772.76 | -2,965,730.15 | -4,137,482.46 |
| 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 | 6,774,978.02 | -3,328,848.56 | -3,537,062.67 | 4,085,334.52 | -2,016,772.76 | -2,965,730.15 | -4,137,482.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,847,671.28 | -8,162,529.53 | -14,677,497.18 | -24,599,072.17 | 3,619,293.00 | -1,935,152.87 | -3,141,588.86 |
| 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 | -9,670,986.88 | -7,987,785.62 | -14,640,770.79 | -24,685,489.48 | 3,496,090.52 | -2,437,792.33 | -3,265,857.75 |
| 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 | -1,176,684.40 | -174,743.91 | -36,726.39 | 86,417.31 | 123,202.48 | 502,639.46 | 124,268.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |