| 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 | 172,671,788.27 | 168,206,104.62 | 135,612,257.58 | 155,831,768.10 | 120,988,248.50 | 169,316,049.16 | 132,334,997.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,671,788.27 | 168,206,104.62 | 135,612,257.58 | 155,831,768.10 | 120,988,248.50 | 169,316,049.16 | 132,334,997.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,212,279.72 | 195,411,445.07 | 148,078,551.57 | 183,320,841.98 | 148,708,802.03 | 177,669,785.73 | 145,621,344.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,421,835.18 | 128,261,171.35 | 99,556,824.20 | 119,967,413.08 | 92,542,787.82 | 126,992,141.14 | 102,639,331.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,033,706.92 | 48,602,118.12 | 36,178,631.26 | 47,427,024.84 | 42,724,275.26 | 36,841,537.95 | 32,289,347.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,106.84 | 234,105.14 | 320,866.71 | 220,496.65 | 319,768.19 | 759,471.53 | 438,089.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,252.21 | 6,627,853.54 | 3,553,666.01 | 4,590,872.77 | 4,303,167.55 | 4,470,713.12 | 3,532,901.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,193,123.47 | 11,841,160.33 | 9,438,914.36 | 11,234,316.15 | 8,921,620.00 | 9,053,677.39 | 7,604,694.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,744.90 | -154,963.41 | -970,350.97 | -119,281.51 | -102,816.79 | -447,755.40 | -883,020.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,257.57 | 202,459.01 | 185,049.98 | 306,441.58 | 273,680.27 | 377,013.12 | 468,970.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,461.12 | 373,596.16 | 1,164,575.80 | 466,704.21 | 559,406.53 | 834,095.66 | 1,373,527.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,749,045.38 | -5,922.85 | -4,669,988.99 | -7,610,773.98 | -761,325.70 | -726,844.80 | -1,664,773.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,918.42 | -170,967.87 | 30,549.56 | -52,708.66 | 161,917.30 | -97,919.72 | -130,669.01 |
| 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 | - | 2,688,561.07 | -205,016.44 | 3,485,250.43 | -599,092.27 | 1,302,621.75 | 422,725.42 | 6,030,991.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,825.97 | 6,164,161.31 | 1,176,073.31 | 5,561,014.49 | 4,262,542.16 | 5,166,891.86 | 3,616,222.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 521,222.12 | - | -218,518.89 | -267,095.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,578.16 | 5,096,496.64 | 8,413,709.99 | 15,670,861.75 | 1,558,238.34 | 5,056,378.77 | 751,883.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,987,990.98 | -16,099,177.30 | -4,030,699.68 | -12,863,089.63 | -21,196,517.38 | 1,467,494.96 | -4,682,692.35 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 11,700.94 | 80.27 | - | 1,644.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,641.71 | 5,332.91 | 260.89 | 256,021.93 | 168,885.47 | 819.20 | 2,740.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,073,600.43 | -16,104,510.21 | -4,030,960.57 | -13,107,410.62 | -21,365,322.58 | 1,466,675.76 | -4,683,788.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,829.52 | -264,427.28 | -398,298.26 | -3,093,626.51 | -440,959.37 | 1,457,441.11 | 610,163.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,219,429.95 | -15,840,082.93 | -3,632,662.31 | -10,013,784.11 | -20,924,363.21 | 9,234.65 | -5,293,951.75 |
| (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 | -15,219,429.95 | -15,840,082.93 | -3,632,662.31 | -10,013,784.11 | -20,924,363.21 | 9,234.65 | -5,293,951.75 |
| (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 | -9,769,880.26 | -10,894,362.74 | 284,973.32 | -4,736,488.17 | -15,656,659.78 | 3,632,291.73 | -2,311,815.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,449,549.69 | -4,945,720.19 | -3,917,635.63 | -5,277,295.94 | -5,267,703.43 | -3,623,057.08 | -2,982,135.86 |
| 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 | -15,025,328.27 | -19,484,145.68 | -7,797,778.42 | -18,971,941.05 | -21,536,564.72 | -6,275,173.69 | -11,782,142.37 |
| 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 | -0.14 | -0.15 | - | -0.07 | -0.23 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.15 | - | -0.06 | -0.23 | 0.05 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,219,429.95 | -15,840,082.93 | -3,632,662.31 | -10,013,784.11 | -20,924,363.21 | 9,234.65 | -5,293,951.75 |
| 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 | -9,769,880.26 | -10,894,362.74 | 284,973.32 | -4,736,488.17 | -15,656,659.78 | 3,632,291.73 | -2,311,815.89 |
| 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 | -5,449,549.69 | -4,945,720.19 | -3,917,635.63 | -5,277,295.94 | -5,267,703.43 | -3,623,057.08 | -2,982,135.86 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |