| 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 | 184,844,542.35 | 275,932,052.36 | 179,202,955.04 | 172,534,608.92 | 111,341,763.45 | 98,726,245.31 | 80,576,932.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,844,542.35 | 275,932,052.36 | 179,202,955.04 | 172,534,608.92 | 111,341,763.45 | 98,726,245.31 | 80,576,932.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,896,577.50 | 280,594,329.34 | 195,934,002.74 | 172,170,434.78 | 126,407,261.98 | 115,520,573.80 | 93,427,539.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,214,337.45 | 255,501,477.60 | 173,245,711.23 | 148,847,699.53 | 95,130,095.05 | 91,782,077.55 | 75,057,700.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,444,559.78 | 7,994,333.61 | 8,745,285.10 | 9,561,648.33 | 13,141,514.39 | 5,764,468.55 | 4,635,015.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,268.82 | 1,071,907.91 | 856,068.14 | 1,140,180.60 | 2,100,376.85 | 1,531,481.20 | 877,005.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,798.73 | 3,034,782.62 | 1,927,425.37 | 2,874,991.80 | 2,103,719.38 | 2,279,724.36 | 1,566,707.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,876.25 | 12,516,631.63 | 11,321,901.14 | 10,954,590.74 | 14,213,071.51 | 15,283,879.88 | 13,341,495.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,736.47 | 475,195.97 | -162,388.24 | -1,208,676.22 | -281,515.20 | -1,121,057.74 | -2,050,386.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,538.15 | 559,305.54 | 423,797.32 | 287,320.07 | 72,258.76 | 79,423.61 | 79,828.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,574.66 | 679,569.64 | 907,791.23 | 1,780,344.69 | 745,766.03 | 1,519,920.51 | 2,296,761.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,867,281.89 | -4,675,278.78 | -6,562,235.11 | -2,460,928.78 | 502,949.84 | -2,200,008.41 | -5,914,319.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,017.77 | 7,015,404.81 | -4,381,277.54 | -2,231,501.53 | -4,778,373.21 | -6,815,513.96 | 2,109,200.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -31,418.63 | -61,087.95 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,212.50 | 3,686,598.78 | 2,405,637.95 | 45,294,247.86 | 289,291.68 | 473,170.51 | - |
| 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 | -1,004,284.32 | - | - | -651,009.24 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,718.96 | 1,304,202.73 | 5,218,510.74 | 2,504,291.87 | 1,073,204.20 | 1,392,377.59 | 868,343.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,094,997.12 | 4,105,287.08 | -20,109,161.09 | 59,643,195.37 | -17,901,100.73 | -23,927,867.38 | -15,726,573.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062.06 | 103,696.03 | 100.89 | -1,787,917.92 | 59,114.58 | 1,523,328.42 | 1,551,191.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,762.40 | 33,318.82 | 88,428.11 | -145,757.65 | 65,023.65 | 87,502.89 | 561,184.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,697.46 | 4,175,664.29 | -20,197,488.31 | 58,001,035.10 | -17,907,009.80 | -22,492,041.85 | -14,736,566.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,422.66 | -142,131.15 | -3,336,462.21 | 3,019,335.51 | -1,625,744.41 | -3,019,264.07 | -1,605,890.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,120.12 | 4,317,795.44 | -16,861,026.10 | 54,981,699.59 | -16,281,265.39 | -19,472,777.78 | -13,130,675.77 |
| (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 | -3,208,120.12 | 4,317,795.44 | -16,861,026.10 | 54,981,699.59 | -16,281,265.39 | -19,472,777.78 | -13,130,675.77 |
| (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 | -3,147,233.08 | 4,378,493.28 | -16,799,914.74 | 55,025,058.34 | -16,281,265.39 | -19,472,777.78 | -13,130,675.77 |
| 少数股东损益(元) | - | - | - | 会员可见 | -60,887.04 | -60,697.84 | -61,111.36 | - | - | - | - |
| 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 | -3,570,960.25 | 1,578,830.13 | -16,020,251.66 | 1,299,812.68 | -13,804,123.77 | -17,805,736.21 | -14,773,524.18 |
| 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 | -0.02 | 0.03 | -0.13 | 0.43 | -0.10 | -0.15 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | -0.13 | 0.43 | -0.13 | -0.15 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,120.12 | 4,317,795.44 | -16,861,026.10 | 54,981,699.59 | -16,281,265.39 | -19,472,777.78 | -13,130,675.77 |
| 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 | -3,147,233.08 | 4,378,493.28 | -16,799,914.74 | 55,025,058.34 | -16,281,265.39 | -19,472,777.78 | -13,130,675.77 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -60,887.04 | -60,697.84 | -61,111.36 | - | - | - | - |
| 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 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |