| 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 | 32,145,379.47 | 27,613,023.65 | 8,442,518.45 | 141,483,795.46 | 23,184,209.08 | 47,222,353.68 | 13,601,286.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,145,379.47 | 27,613,023.65 | 8,442,518.45 | 141,483,795.46 | 23,184,209.08 | 47,222,353.68 | 13,601,286.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,454,627.85 | 42,587,479.17 | 20,363,132.22 | 103,595,901.64 | 37,646,866.45 | 47,038,211.82 | 30,277,725.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,274,019.73 | 20,007,935.98 | 5,264,692.16 | 83,040,143.39 | 17,994,926.49 | 28,800,924.09 | 11,166,589.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,708.83 | 13,000,191.18 | 11,430,585.55 | 14,719,873.64 | 13,612,037.12 | 11,637,042.23 | 12,143,453.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,353.04 | 667,897.17 | 300,737.96 | 661,992.98 | 925,760.55 | 239,609.23 | 81,833.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,405.66 | 2,244,207.78 | 1,758,727.65 | 3,171,520.83 | 2,071,297.32 | 1,728,092.39 | 2,002,986.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,572.26 | 8,236,540.73 | 6,142,240.14 | 9,608,482.11 | 5,517,823.36 | 6,670,958.62 | 6,277,329.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383,431.67 | -1,569,293.67 | -4,533,851.24 | -7,606,111.31 | -2,474,978.39 | -2,038,414.74 | -1,394,466.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,080.00 | 126,764.93 | 36,267.08 | 244,258.72 | 6,328.49 | 17,061.31 | 10,906.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,605.51 | 1,735,656.62 | 4,585,008.61 | 7,796,674.69 | 2,513,446.77 | 2,117,277.89 | 1,414,868.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,251.60 | -64,149.37 | -9,869.00 | -1,638,146.91 | -3,230,380.08 | -25,504.31 | -4,500.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,644.44 | -3,127,557.34 | 486,366.00 | -8,357,789.36 | -21,733.94 | -2,725,781.48 | 2,671,857.68 |
| 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 | 2,386.87 | -290,490.37 | 4,887.44 | -81,649.26 | 4,194.33 | -313,354.05 | 9,739.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,621.55 | 5,388,945.41 | 718,518.27 | 3,789,535.69 | 2,507,354.24 | 6,458,082.48 | 411,635.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | 414,919.67 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,795.71 | 1,426,713.08 | 297,850.63 | -122,387.55 | 12,023,344.70 | 10,029,074.99 | 234,550.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,324,157.36 | -11,643,898.11 | -10,424,664.56 | 31,555,098.89 | -3,165,354.68 | 13,606,363.10 | -13,353,156.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456.04 | 4,002.23 | 1,500.50 | 62,021.08 | 861.77 | 2,066.11 | 0.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,466.50 | 203,691.76 | 905.10 | 38,009.52 | 30,581.12 | 86,558.80 | 4,721.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,343,167.82 | -11,843,587.64 | -10,424,069.16 | 31,579,110.45 | -3,195,074.03 | 13,521,870.41 | -13,357,877.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,428.93 | -195,210.29 | 18,213.98 | 1,882,984.48 | -830,605.15 | 2,873,359.79 | -2,273,042.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 | 29,696,125.97 | -2,364,468.88 | 10,648,510.62 | -11,084,835.28 |
| (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 | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 | 29,696,125.97 | -2,364,468.88 | 10,648,510.62 | -11,084,835.28 |
| (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 | -7,829,837.46 | -10,484,941.38 | -9,283,701.10 | 31,209,017.16 | -1,483,528.32 | 11,286,898.82 | -10,405,956.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577,759.29 | -1,163,435.97 | -1,158,582.04 | -1,512,891.19 | -880,940.56 | -638,388.20 | -678,878.30 |
| 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 | -10,806,812.42 | -15,728,707.40 | -10,037,946.49 | 28,258,020.06 | -13,761,671.00 | -2,333,309.00 | -10,758,010.50 |
| 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 | -0.10 | -0.14 | -0.12 | 0.41 | -0.02 | 0.15 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.14 | -0.12 | 0.41 | -0.02 | 0.15 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,407,596.75 | -11,648,377.35 | -10,442,283.14 | 29,696,125.97 | -2,364,468.88 | 10,648,510.62 | -11,084,835.28 |
| 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 | -7,829,837.46 | -10,484,941.38 | -9,283,701.10 | 31,209,017.16 | -1,483,528.32 | 11,286,898.82 | -10,405,956.98 |
| 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 | -577,759.29 | -1,163,435.97 | -1,158,582.04 | -1,512,891.19 | -880,940.56 | -638,388.20 | -678,878.30 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |