| 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 | 103,979,798.10 | 120,580,153.40 | 50,160,122.79 | 96,790,800.58 | 110,948,770.40 | 105,588,399.41 | 82,829,496.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,979,798.10 | 120,580,153.40 | 50,160,122.79 | 96,790,800.58 | 110,948,770.40 | 105,588,399.41 | 82,829,496.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,724,867.14 | 113,990,761.92 | 69,577,565.45 | 120,537,790.03 | 108,158,643.34 | 98,891,350.77 | 88,201,310.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,305,763.43 | 80,789,241.49 | 34,958,984.03 | 58,884,592.05 | 68,663,608.69 | 73,260,222.70 | 60,222,612.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,858.75 | 4,631,726.00 | 5,836,220.26 | 7,460,916.10 | 11,486,924.18 | 6,210,590.82 | 5,729,736.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,749.96 | 698,258.18 | 530,819.26 | 1,032,708.82 | 647,814.03 | 830,663.44 | 577,398.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,275.77 | 12,010,398.56 | 4,789,676.17 | 15,387,803.63 | 7,734,632.00 | 8,514,082.55 | 2,121,173.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,224.08 | 9,273,176.29 | 15,949,170.30 | 19,721,655.83 | 16,718,752.44 | 7,949,840.88 | 13,409,102.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,995.15 | 6,587,961.40 | 7,512,695.43 | 18,050,113.60 | 2,906,912.00 | 2,125,950.38 | 6,141,285.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,247.88 | 8,441,613.06 | 7,846,497.27 | 21,953,436.42 | -123,852.06 | 2,889,760.12 | 5,943,003.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,428.09 | 241,100.16 | 365,747.73 | 937,737.19 | - | 605,486.34 | 205,853.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,659.56 | -31,620.39 | 213,311.40 | 212,306.17 | 245,131.36 | -98,616.36 | 564,043.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,966.13 | -6,079,592.18 | 11,683,336.81 | -38,905,249.88 | 632,942.32 | -4,174,708.14 | 7,349,469.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,686.06 | -221,004.39 | 198,400.02 | -426,020.23 | 289,658.04 | -77,409.94 | 1,987,279.25 |
| 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 | -398,803.05 | - | 356,250.00 | -915,390.88 | 136,448.30 | -395,038.78 | 378,136.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,616.12 | 2,401,664.81 | 1,860,519.22 | 2,749,043.60 | 5,790,594.41 | 4,633,696.11 | 921,920.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,593,513.29 | 2,653,452.29 | -5,461,875.21 | -60,116,909.79 | 9,825,990.15 | 6,980,010.31 | 5,450,898.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,278.02 | 24,510.68 | 200,001.02 | -18,344.54 | 853,729.90 | 170,756.36 | 97,488.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,755.81 | 308,310.57 | 5.59 | 0.01 | - | 127.32 | 25.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,991.08 | 2,369,652.40 | -5,261,879.78 | -60,135,254.34 | 10,679,720.05 | 7,150,639.35 | 5,548,361.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -957,851.81 | 198,898.61 | 927,771.04 | -11,289,462.76 | 2,127,046.95 | 663,412.93 | 950,126.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,650,139.27 | 2,170,753.79 | -6,189,650.82 | -48,845,791.58 | 8,552,673.10 | 6,487,226.42 | 4,598,234.46 |
| (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 | -5,650,139.27 | 2,170,753.79 | -6,189,650.82 | -48,845,791.58 | 8,552,673.10 | 6,487,226.42 | 4,598,234.46 |
| (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 | -5,676,783.80 | 2,142,165.36 | -6,198,750.12 | -48,835,459.08 | 8,533,309.31 | 6,469,857.06 | 4,600,888.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,644.53 | 28,588.43 | 9,099.30 | -10,332.50 | 19,363.79 | 17,369.36 | -2,653.74 |
| 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 | -6,442,998.14 | 150,690.95 | -7,425,551.81 | -52,281,658.80 | 3,791,822.71 | 1,962,699.84 | 2,367,865.68 |
| 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 | -0.04 | 0.01 | -0.04 | -0.32 | 0.06 | 0.03 | 0.04 |
| 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 | 0.01 | -0.04 | -0.32 | 0.06 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | -5,650,139.27 | 2,170,753.79 | -6,189,650.82 | -48,845,791.58 | 8,552,673.10 | 6,487,226.42 | 4,598,234.46 |
| 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 | -5,676,783.80 | 2,142,165.36 | -6,198,750.12 | -48,835,459.08 | 8,533,309.31 | 6,469,857.06 | 4,600,888.20 |
| 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 | 26,644.53 | 28,588.43 | 9,099.30 | -10,332.50 | 19,363.79 | 17,369.36 | -2,653.74 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |