| 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 | 71,173,432.66 | 72,214,215.55 | 78,151,460.74 | 122,567,214.65 | 93,579,751.71 | 124,791,758.56 | 115,158,848.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,173,432.66 | 72,214,215.55 | 78,151,460.74 | 122,567,214.65 | 93,579,751.71 | 124,791,758.56 | 115,158,848.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,978,849.03 | 81,588,474.50 | 87,494,674.30 | 115,903,453.96 | 101,280,185.21 | 125,735,887.03 | 122,367,787.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,247,065.29 | 60,571,535.78 | 63,750,974.77 | 89,759,251.47 | 76,857,173.22 | 99,406,706.37 | 96,550,994.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,980.31 | 1,748,147.57 | 2,687,826.88 | 4,259,526.84 | 4,141,312.53 | 4,894,677.97 | 5,052,377.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,587.79 | 1,618,492.50 | 1,999,496.43 | 1,786,113.16 | 1,723,426.24 | 1,688,176.34 | 1,555,583.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,108.72 | 2,148,090.39 | 2,186,387.44 | 2,349,879.06 | 2,417,347.58 | 2,718,354.12 | 2,542,501.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,039.15 | 10,464,898.24 | 11,966,679.52 | 12,559,925.46 | 11,124,317.99 | 11,524,317.56 | 11,054,273.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,067.77 | 5,037,310.02 | 4,903,309.26 | 5,188,757.97 | 5,016,607.65 | 5,503,654.67 | 5,612,057.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,902.35 | 6,154,100.07 | 5,595,221.91 | 22,599,031.56 | - | - | 28,333.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,197.95 | 1,129,707.43 | 706,952.45 | 412,291.33 | 622,776.31 | 177,587.29 | 143,618.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,907.75 | 196,521.18 | 322,243.81 | -523,202.18 | 461,849.03 | -356,056.31 | 29,410.67 |
| 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 | 167,937.07 | -104,090.95 | -187,549.81 | 320,458.19 | -20,861.11 | -180,935.38 | 622,027.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,167.32 | -20,986.83 | 280,862.43 | 81,519.18 | 105,837.08 | 1,081,706.38 | 554,052.61 |
| 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 | -178,167.32 | -161,713.46 | -117,190.70 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,766.30 | 6,495.39 | 46,431.09 | 428,807.29 | 374,781.69 | 768,333.72 | 319,414.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,651,550.65 | -9,334,955.29 | -8,881,270.50 | 7,024,885.94 | -6,799,140.30 | 476,766.18 | -5,686,366.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,074.68 | 91,615.00 | 2,182.89 | 33,347.19 | 24,567.88 | 19,161.46 | 79,124.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,745.67 | 406,018.29 | 82,394.94 | 355,558.92 | 323,503.09 | 201,517.11 | 411,602.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,175,221.64 | -9,649,358.58 | -8,961,482.55 | 6,702,674.21 | -7,098,075.51 | 294,410.53 | -6,018,844.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,339.54 | 390,052.58 | 406,091.10 | 1,166,089.25 | 522,415.63 | 368,090.23 | 223,000.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,656,561.18 | -10,039,411.16 | -9,367,573.65 | 5,536,584.96 | -7,620,491.14 | -73,679.70 | -6,241,844.57 |
| (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 | -11,656,561.18 | -10,039,411.16 | -9,367,573.65 | 5,536,584.96 | -7,620,491.14 | -73,679.70 | -6,241,844.57 |
| (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 | -11,562,160.69 | -9,949,292.39 | -8,969,892.16 | 5,666,331.03 | -7,487,085.90 | -18,268.96 | -6,073,627.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,400.49 | -90,118.77 | -397,681.49 | -129,746.07 | -133,405.24 | -55,410.74 | -168,216.75 |
| 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 | -11,259,360.75 | -9,633,033.66 | -9,122,835.28 | 8,184,623.05 | -7,577,477.99 | -1,546,633.65 | -7,251,597.18 |
| 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 | -0.11 | -0.09 | -0.09 | 0.05 | -0.07 | - | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.09 | -0.09 | 0.05 | -0.07 | - | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,656,561.18 | -10,039,411.16 | -9,367,573.65 | 5,536,584.96 | -7,620,491.14 | -73,679.70 | -6,241,844.57 |
| 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 | -11,562,160.69 | -9,949,292.39 | -8,969,892.16 | 5,666,331.03 | -7,487,085.90 | -18,268.96 | -6,073,627.82 |
| 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 | -94,400.49 | -90,118.77 | -397,681.49 | -129,746.07 | -133,405.24 | -55,410.74 | -168,216.75 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |