| 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 | 137,352,909.59 | 132,685,167.68 | 116,124,860.44 | 134,334,433.31 | 99,909,711.39 | 104,067,890.22 | 202,939,171.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,352,909.59 | 132,685,167.68 | 116,124,860.44 | 134,334,433.31 | 99,909,711.39 | 104,067,890.22 | 202,939,171.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,407,612.63 | 171,565,150.08 | 123,890,515.38 | 187,677,734.51 | 138,222,497.10 | 112,695,671.59 | 150,641,590.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,208,500.29 | 76,897,607.87 | 47,567,259.59 | 86,902,959.86 | 42,112,548.85 | 42,830,568.74 | 61,148,919.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,552,152.58 | 26,979,323.72 | 22,667,361.22 | 32,278,534.86 | 31,051,317.09 | 34,252,584.00 | 33,864,932.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,874.67 | 2,136,737.47 | 877,301.32 | 1,294,830.54 | 1,038,019.60 | 1,359,961.54 | 995,573.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,181,084.72 | 52,329,565.08 | 38,573,495.92 | 40,351,426.53 | 53,461,334.57 | 42,194,719.75 | 35,146,104.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,559,254.60 | 20,289,106.58 | 22,005,975.53 | 38,613,399.67 | 19,594,471.61 | 6,169,213.66 | 27,357,373.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,197,254.23 | -7,067,190.64 | -7,800,878.20 | -11,763,416.95 | -9,035,194.62 | -14,111,376.10 | -7,871,313.23 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,726.25 | 7,176,392.13 | 7,974,995.44 | 26,391,441.72 | -6,170,606.97 | 10,029,906.89 | 9,336,284.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,325.89 | - | - | -17,084,736.11 | 5,435,247.08 | -7,870,065.98 | 7,905,970.14 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 1,917,730.32 | - | - | -288,241.78 | 11,645,590.51 | 739,433.61 | 114.00 |
| 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 | 22,567,373.80 | -17,731,820.28 | 14,864,529.05 | 11,408,658.46 | -10,332,265.06 | -10,277,646.82 | 4,046,575.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,303,318.46 | 8,083,663.83 | -5,182,455.32 | -6,149,000.80 | -11,416,132.35 | -857,644.10 | 1,263,390.19 |
| 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 | -12,729,101.32 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,460.27 | 7,071,562.17 | 1,776,703.30 | 37,468,601.95 | 3,175,530.61 | 43,856,915.88 | 3,169,047.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,222.65 | -47,509,038.19 | 5,445,201.51 | -28,565,266.97 | -39,804,814.92 | 16,963,211.22 | 68,617,202.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,461.55 | 93,068.49 | 78,676.47 | 562,839.77 | 135,985.68 | 1,186,814.23 | 711,830.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,670.71 | 759,664.07 | 420,715.00 | 3,641,956.81 | 1,269,530.04 | 1,320,204.08 | 71,137.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,013.49 | -48,175,633.77 | 5,103,162.98 | -31,644,384.01 | -40,938,359.28 | 16,829,821.37 | 69,257,895.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,814.74 | 1,017,770.71 | 1,572,353.86 | 237,236.63 | -11,477,827.44 | -3,470,365.88 | 13,162,066.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,198.75 | -49,193,404.48 | 3,530,809.12 | -31,881,620.64 | -29,460,531.84 | 20,300,187.25 | 56,095,829.44 |
| (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 | 2,981,198.75 | -49,193,404.48 | 3,530,809.12 | - | - | 20,300,187.25 | 56,095,829.44 |
| (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 | 2,829,233.78 | -48,522,633.54 | 5,054,819.80 | -26,998,130.78 | -30,387,595.59 | 25,884,547.39 | 58,884,119.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,964.97 | -670,770.94 | -1,524,010.68 | -4,883,489.86 | 927,063.75 | -5,584,360.14 | -2,788,290.04 |
| 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 | -24,727,746.37 | -42,880,365.81 | -33,946,415.33 | -70,269,696.36 | -41,783,051.68 | 2,674,319.39 | 50,048,505.39 |
| 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 | 0.03 | -0.53 | 0.06 | -0.30 | -0.34 | 0.29 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.53 | 0.06 | -0.30 | -0.34 | 0.29 | 0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,546.66 | - | - | 10,700.67 | 251,697.10 | - | - |
| 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 | 会员可见 | 660,546.67 | - | - | 20,097.44 | 249,322.35 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | - | -9,396.77 | 2,374.75 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,745.41 | -49,414,927.84 | 3,530,809.12 | -31,870,919.97 | -29,208,834.74 | 19,951,306.67 | 56,095,829.44 |
| 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 | 3,489,780.45 | -48,743,746.30 | 5,054,819.80 | -26,978,033.34 | -30,138,273.24 | 25,531,937.27 | 58,884,119.48 |
| 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 | 151,964.96 | -671,181.54 | -1,524,010.68 | -4,892,886.63 | 929,438.50 | -5,580,630.60 | -2,788,290.04 |
| 公告日期 | 2025-10-24 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 | 2024-04-30 00:00:00 | 2023-10-31 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 |