| 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 | 104,794,180.69 | 122,629,625.65 | 91,062,636.90 | 98,640,661.45 | 83,331,129.75 | 88,117,736.86 | 73,168,207.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,794,180.69 | 122,629,625.65 | 91,062,636.90 | 98,640,661.45 | 83,331,129.75 | 88,117,736.86 | 73,168,207.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,034,204.12 | 123,927,744.04 | 114,616,671.01 | 115,799,610.80 | 97,782,280.77 | 101,182,099.87 | 102,692,573.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,082,553.12 | 45,611,963.22 | 41,581,816.74 | 39,877,472.30 | 32,985,529.31 | 34,003,683.63 | 34,158,910.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,142,576.94 | 32,255,864.75 | 36,009,056.49 | 33,596,789.50 | 28,081,193.33 | 25,834,114.71 | 26,583,394.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,018.35 | 874,752.65 | 653,176.27 | 716,259.71 | 649,545.41 | 703,917.64 | 188,198.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,033,136.13 | 20,426,409.01 | 16,580,041.00 | 16,526,138.38 | 15,157,800.18 | 17,240,288.28 | 14,274,560.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,245,379.79 | 23,662,880.68 | 18,778,575.35 | 24,041,986.27 | 20,305,874.64 | 22,857,938.50 | 27,362,266.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,539.79 | 1,095,873.73 | 1,014,005.16 | 1,040,964.64 | 602,337.90 | 542,157.11 | 125,243.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,066.80 | 1,408,427.20 | 1,409,377.37 | 1,182,972.53 | 1,014,607.24 | 937,771.56 | 612,735.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,559.17 | 505,934.88 | 608,543.72 | 617,502.89 | 707,999.01 | 602,236.57 | 704,512.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,684,612.05 | 420,409.21 | -3,640,746.56 | 1,189,395.71 | -3,669,361.43 | -3,476,266.63 | 1,344,327.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,508.59 | -132,075.90 | 29,434.59 | 1,192,925.49 | 896,530.33 | -301,571.07 | -382,315.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 38,732.23 | - | - | - | 112,328.77 |
| 加：投资收益(元) | - | - | - | - | - | 68,577.79 | 11,126,001.23 | -1,092,304.04 | -1,269,004.09 | -988,647.22 | -1,323,416.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -1,323,416.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,605.27 | 4,133,846.61 | 7,542,401.31 | 3,707,320.61 | 3,106,682.85 | 1,810,959.10 | 5,442,324.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,819,521.62 | 3,153,907.09 | -8,458,211.31 | -13,597,907.10 | -15,356,065.81 | -16,132,217.60 | -24,331,117.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,256.52 | 199,279.98 | 387,227.42 | 1,795,421.05 | 337.61 | 22,633.46 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,583.44 | 330.34 | 17,214.50 | 28,759.54 | 32,000.00 | 91,002.58 | 105,768.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,988,848.54 | 3,352,856.73 | -8,088,198.39 | -11,831,245.59 | -15,387,728.20 | -16,200,586.72 | -24,436,885.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,825.85 | -518,093.94 | -4,403,521.28 | -13,065,782.80 | -2,949,287.21 | -2,647,444.44 | -5,794,144.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,117,674.39 | 3,870,950.67 | -3,684,677.11 | 1,234,537.21 | -12,438,440.99 | -13,553,142.28 | -18,642,741.10 |
| (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 | -15,117,674.39 | 3,870,950.67 | -3,684,677.11 | 4,072,053.37 | -12,438,440.99 | -13,553,142.28 | -18,642,741.10 |
| (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 | -14,406,461.69 | 5,163,409.06 | -1,672,840.41 | 2,116,201.84 | -12,135,096.80 | -13,402,614.41 | -16,208,533.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,212.70 | -1,292,458.39 | -2,011,836.70 | -881,664.63 | -303,344.19 | -150,527.87 | -2,434,207.53 |
| 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 | -16,003,644.85 | 5,198,662.85 | -17,791,973.89 | -703,859.02 | -14,032,349.81 | -14,702,442.35 | -20,275,952.81 |
| 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 | - | - | -0.03 | -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 | -0.04 | 0.01 | - | - | -0.03 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,200.27 | 169,897.18 | -1,318,944.15 | -422,038.59 | -604,138.17 | 1,971,638.73 | -496,903.72 |
| 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 | -408,200.27 | 169,897.18 | -1,318,944.15 | -422,038.59 | -604,138.17 | 1,971,638.73 | -496,903.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,525,874.66 | 4,040,847.85 | -5,003,621.26 | 812,498.62 | -13,042,579.16 | -11,581,503.55 | -19,139,644.82 |
| 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 | -14,814,661.96 | 5,333,306.24 | -2,991,784.56 | 1,694,163.25 | -12,739,234.97 | -11,430,975.68 | -16,705,437.29 |
| 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 | -711,212.70 | -1,292,458.39 | -2,011,836.70 | -881,664.63 | -303,344.19 | -150,527.87 | -2,434,207.53 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |