| 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 | 153,191,769.07 | 162,689,945.12 | 139,180,514.20 | 129,785,844.20 | 117,441,100.66 | 126,737,494.28 | 226,130,904.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,191,769.07 | 162,689,945.12 | 139,180,514.20 | 129,785,844.20 | 117,441,100.66 | 126,737,494.28 | 226,130,904.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,536,897.57 | 160,089,869.75 | 143,955,213.47 | 191,398,343.02 | 121,803,368.43 | 121,610,832.30 | 226,511,378.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,046,126.34 | 135,752,387.08 | 121,780,268.95 | 146,156,245.59 | 100,827,135.86 | 98,056,066.38 | 199,390,017.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,319.78 | 8,066,367.89 | 6,652,533.16 | 7,785,144.01 | 5,580,112.59 | 6,502,286.97 | 8,313,881.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,134.67 | 2,038,443.26 | 1,633,789.60 | 1,981,845.37 | 1,468,877.62 | 1,709,246.62 | 1,834,463.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,253.03 | 658,649.36 | 1,746,803.27 | 3,826,810.51 | 1,343,402.38 | 733,934.28 | 1,823,579.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,853,743.92 | 11,055,569.54 | 10,823,016.46 | 12,490,235.00 | 11,573,982.89 | 15,400,173.54 | 12,757,921.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,319.83 | 2,518,452.62 | 1,318,802.03 | 19,158,062.54 | 1,009,857.09 | -790,875.49 | 2,391,515.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,824.33 | 5,546,239.21 | 946,688.59 | 15,749,306.24 | 2,141,607.01 | 4,670,383.04 | 626,496.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,594.84 | 61,178.99 | 133,242.42 | 129,072.42 | 178,294.82 | 612,253.92 | 236,703.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,195.17 | -985,200.48 | 2,985,507.48 | -56,179,696.31 | -181,464.75 | -1,813,712.77 | 2,108,279.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,361.59 | -1,036,089.71 | 297,589.41 | -39,547,153.19 | 925,546.04 | -3,896,123.12 | 3,616,528.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,757.38 | 2,338,394.34 | 1,986,316.21 | 1,805,531.14 | 2,137,372.57 | 2,040,313.85 | 2,007,147.22 |
| 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 | 2,908,757.38 | 2,338,394.34 | 1,986,316.21 | 1,794,739.14 | 2,137,372.57 | 2,040,313.85 | 2,007,147.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,107.79 | 608,074.06 | 497,891.69 | 1,855,162.76 | 252,944.24 | 300,935.98 | 577,631.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,870,636.76 | 3,561,331.20 | 992,605.52 | -154,366,974.28 | -1,227,869.67 | 853,517.26 | 7,919,872.69 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -460,746.67 | 918,886.56 | - | - | - | 4,444.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,287.17 | 3,013,735.77 | 1,193.38 | 1,619,469.12 | - | 150,079.33 | 1,495.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,086,923.93 | 86,848.76 | 1,910,298.70 | -155,913,167.56 | -1,227,869.67 | 698,993.19 | 7,922,821.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,478.22 | 452,386.46 | 157,859.51 | -1,194,228.28 | -697,778.79 | -349,873.85 | 1,011,616.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,269,402.15 | -365,537.70 | 1,752,439.19 | -154,718,939.28 | -530,090.88 | 1,048,867.04 | 6,911,204.99 |
| (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 | -14,269,402.15 | -365,537.70 | 1,752,439.19 | -154,718,939.28 | -530,090.88 | 1,048,867.04 | 6,911,204.99 |
| (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 | -14,339,533.60 | -718,607.63 | 1,745,086.17 | -154,679,879.46 | -637,756.55 | 969,697.20 | 6,930,672.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,131.45 | 353,069.93 | 7,353.02 | -39,059.82 | 107,665.67 | 79,169.84 | -19,467.44 |
| 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 | -14,622,814.37 | 1,887,933.73 | 553,290.70 | -154,260,000.45 | -827,464.73 | 1,633,703.63 | 6,497,021.61 |
| 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 | -0.05 | - | 0.01 | -0.54 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | - | 0.01 | -0.54 | -0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,269,402.15 | -365,537.70 | 1,752,439.19 | -154,693,659.82 | -530,090.88 | 1,048,867.04 | 6,911,204.99 |
| 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 | -14,339,533.60 | -718,607.63 | 1,745,086.17 | -154,654,600.00 | -637,756.55 | 969,697.20 | 6,930,672.43 |
| 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 | 70,131.45 | 353,069.93 | 7,353.02 | -39,059.82 | 107,665.67 | 79,169.84 | -19,467.44 |
| 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 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |