| 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 | 137,927,529.62 | 162,626,990.45 | 115,657,779.36 | 253,900,243.17 | 121,624,343.86 | 108,438,458.20 | 97,845,753.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,927,529.62 | 162,626,990.45 | 115,657,779.36 | 253,900,243.17 | 121,624,343.86 | 108,438,458.20 | 97,845,753.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,586,491.44 | 167,173,929.73 | 124,415,481.66 | 220,873,700.39 | 134,555,392.20 | 110,703,329.26 | 99,524,299.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,747,414.90 | 85,935,632.97 | 58,634,987.53 | 137,235,100.48 | 69,411,338.49 | 56,370,546.17 | 47,599,167.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,612,146.00 | 36,982,795.53 | 29,014,771.94 | 28,950,489.01 | 27,322,048.35 | 25,478,694.57 | 21,937,670.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,607.53 | 1,311,569.16 | 1,050,833.10 | 1,454,837.90 | 842,995.72 | 813,869.42 | 805,530.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,643,275.36 | 28,100,999.08 | 25,100,549.70 | 36,481,841.60 | 24,735,852.68 | 20,032,357.52 | 19,381,073.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,080,533.13 | 16,626,292.13 | 13,341,886.99 | 18,961,832.00 | 13,884,071.37 | 13,157,085.89 | 11,106,748.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,514.52 | -1,783,359.14 | -2,727,547.60 | -2,210,400.60 | -1,640,914.41 | -5,149,224.31 | -1,305,890.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,813.75 | 41,985.16 | 5,325.17 | 15,898.57 | 4,468.76 | 4,390.19 | 2,225.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,311.16 | 2,254,671.36 | 3,302,931.50 | 1,921,810.56 | 2,589,699.36 | 8,325,518.17 | -2,360,873.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,202,153.93 | -6,605,058.74 | -1,866,260.26 | -3,344,633.00 | -3,523,773.72 | -4,940,318.02 | 174,727.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,734,598.89 | 512,246.46 | -1,451,991.25 | -3,569,822.61 | -1,645,038.35 | 356,615.83 | -228,118.25 |
| 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 | 804,106.76 | 1,113,581.46 | -71,028.10 | 55,335.39 | 537,144.44 | 558,820.55 | 159,705.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,810.32 | -757,735.26 | -31,134.03 | 1,581,076.21 | 196,058.95 | 306,481.24 | 1,990,590.96 |
| 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 | 975,259.60 | -1,294,962.99 | -687,590.10 | 634,483.41 | -498,206.59 | -762,282.33 | 92,286.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,786.95 | 7,787,979.41 | 5,776,748.66 | 10,094,745.90 | 5,934,297.36 | 4,301,038.83 | 5,824,712.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,922,010.61 | -2,495,925.95 | -6,401,367.28 | 37,843,569.01 | -11,432,359.66 | -1,682,232.63 | 6,233,852.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 30,665.80 | 5,000.39 | 24,401.73 | 12,228.79 | 8,320.20 | 18,619.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,133.53 | 1,336.57 | 15,748.09 | 19,377.11 | 839,907.01 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,982,141.95 | -2,466,596.72 | -6,412,114.98 | 37,848,593.63 | -12,260,037.88 | -1,697,861.91 | 6,252,472.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,042.88 | 137,818.50 | 851,349.78 | -8,414,997.24 | -1,321,718.18 | -631,527.48 | 1,460,313.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,477,184.83 | -2,604,415.22 | -7,263,464.76 | 46,263,590.87 | -10,938,319.70 | -1,066,334.43 | 4,792,158.23 |
| (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 | -11,477,184.83 | -2,604,415.22 | -7,263,464.76 | 46,263,590.87 | -10,938,319.70 | -1,066,334.43 | 4,792,158.23 |
| (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 | -11,477,184.83 | -2,604,415.22 | -7,263,464.76 | 46,263,590.87 | -10,938,319.70 | -1,066,334.43 | 4,792,158.23 |
| 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 | -16,622,217.02 | -6,446,097.95 | -9,658,049.09 | 39,838,635.35 | -13,214,914.91 | -3,625,045.91 | 2,194,476.26 |
| 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 | -0.11 | -0.03 | -0.07 | 0.45 | -0.11 | -0.01 | 0.05 |
| 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 | -0.03 | -0.07 | 0.45 | -0.11 | -0.01 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,768.73 | 34,534.59 | 17,681.80 | 15,082.40 | -36,301.57 | -7,254.05 | -1,181.78 |
| 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 | -94,768.73 | 34,534.59 | 17,681.80 | 15,082.40 | -36,301.57 | -7,254.05 | -1,181.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,571,953.56 | -2,569,880.63 | -7,245,782.96 | 46,278,673.27 | -10,974,621.27 | -1,073,588.48 | 4,790,976.45 |
| 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 | -11,571,953.56 | -2,569,880.63 | -7,245,782.96 | 46,278,673.27 | -10,974,621.27 | -1,073,588.48 | 4,790,976.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |