| 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 | 52,679,239.54 | 118,236,634.00 | 54,314,011.98 | 60,271,184.77 | 35,233,856.15 | 68,153,000.98 | 55,565,603.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,679,239.54 | 118,236,634.00 | 54,314,011.98 | 60,271,184.77 | 35,233,856.15 | 68,153,000.98 | 55,565,603.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,359,477.07 | 112,926,683.96 | 63,012,350.38 | 109,219,769.04 | 50,302,646.91 | 75,240,860.11 | 65,695,880.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,080,255.41 | 88,420,920.38 | 40,077,023.17 | 77,372,302.83 | 29,559,603.89 | 54,401,816.55 | 44,829,134.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,456.16 | 9,824,405.90 | 8,109,583.54 | 10,388,283.81 | 8,105,804.99 | 7,323,204.51 | 6,914,875.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,715.69 | 392,890.68 | 337,925.30 | 464,546.49 | 113,262.49 | 131,188.87 | 265,234.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,209.07 | 6,201,888.95 | 6,742,811.87 | 10,672,298.52 | 6,763,806.61 | 5,995,368.32 | 7,127,118.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,562.04 | 7,323,564.80 | 6,004,165.39 | 10,632,590.60 | 6,355,622.52 | 6,807,734.91 | 5,457,546.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,721.30 | 763,013.25 | 1,740,841.11 | -310,253.21 | -595,453.59 | 581,546.95 | 1,101,970.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,293.85 | - | - | 3,168,787.44 | 3,574,885.55 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,086.08 | - | - | 96,829.94 | 118,947.05 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,316.08 | 305,008.12 | -198,583.42 | 485,489.93 | -12,383.53 | 625,564.22 | -831,247.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,632.20 | -3,995,433.97 | 12,794,795.26 | -52,624,111.23 | -449,970.12 | -1,884,879.38 | 7,187,478.93 |
| 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 | 64,458.61 | -922,469.47 | -717,246.01 | 362,763.18 | 221,405.99 | 88,438.50 | 235,918.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,523.03 | 277,524.94 | 843,443.82 | -739,000.05 | 219,234.57 | 51,595.28 | 306,641.80 |
| 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 | -291,451.26 | -523,121.46 | - | -220,260.30 | -135,043.07 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,508.82 | 564,369.05 | 181,575.72 | 1,996,060.30 | 439,549.30 | 828,183.28 | 610,633.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,533,014.49 | 1,556,274.77 | 4,261,857.89 | -99,371,461.48 | -14,650,954.55 | -7,038,151.79 | -2,621,025.85 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | - | 500.00 | 1,500.00 | 273,122.87 | 25,000.74 | 0.02 | 1.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116.35 | - | 100.00 | - | 20,400.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,533,130.84 | 1,556,774.77 | 4,263,257.89 | -99,098,338.61 | -14,646,353.81 | -7,038,351.77 | -2,621,024.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,253.12 | -867,354.88 | 502,314.90 | -14,969,198.92 | -2,514,720.17 | -1,678,264.03 | -868,197.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,513,877.72 | 2,424,129.64 | 3,760,943.00 | -84,129,139.69 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 |
| (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 | -5,513,877.72 | 2,424,129.64 | 3,760,943.00 | -84,129,139.69 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 |
| (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 | -5,242,460.08 | 2,748,406.85 | 4,252,461.38 | -83,261,711.04 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,417.64 | -324,277.21 | -491,518.38 | - | - | - | - |
| 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 | -5,465,928.59 | 2,751,404.81 | 3,653,503.08 | -85,535,457.25 | -12,986,661.01 | -6,764,107.98 | -2,732,894.53 |
| 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 | 0.02 | 0.04 | -0.71 | -0.10 | -0.04 | -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 | 0.02 | 0.04 | -0.71 | -0.11 | -0.04 | -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 | -5,513,877.72 | 2,424,129.64 | 3,760,943.00 | -84,129,139.69 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 |
| 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 | -5,242,460.08 | 2,748,406.85 | 4,252,461.38 | -83,261,711.04 | -12,131,633.64 | -5,360,087.74 | -1,752,827.36 |
| 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 | -271,417.64 | -324,277.21 | -491,518.38 | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-12 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 |