| 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 | 182,348,275.21 | 189,524,217.05 | 123,579,565.45 | 148,807,835.34 | 158,184,195.05 | 151,376,839.30 | 95,927,426.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,348,275.21 | 189,524,217.05 | 123,579,565.45 | 148,807,835.34 | 158,184,195.05 | 151,376,839.30 | 95,927,426.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,597,971.83 | 223,070,716.47 | 154,551,801.80 | 199,844,055.69 | 206,906,059.27 | 201,599,177.19 | 134,777,079.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,517,468.65 | 190,727,287.89 | 128,434,499.94 | 166,171,951.78 | 177,315,429.00 | 173,158,953.69 | 109,568,427.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,268.96 | 13,244,672.36 | 12,142,615.10 | 12,531,719.90 | 11,739,634.93 | 11,943,853.07 | 10,748,661.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,127.36 | 640,227.23 | 557,393.19 | 785,440.01 | 611,678.81 | 764,858.32 | 540,042.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,933.86 | 5,066,448.92 | 3,546,296.24 | 4,647,512.18 | 3,184,911.48 | 3,030,471.78 | 2,784,678.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,712.04 | 9,297,124.19 | 7,459,843.46 | 11,895,398.80 | 10,415,960.18 | 8,434,869.30 | 7,541,727.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,460.96 | 4,094,955.88 | 2,411,153.87 | 3,812,033.02 | 3,638,444.87 | 4,266,171.03 | 3,593,542.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,436.96 | 3,851,417.07 | 3,324,521.63 | 3,973,679.11 | 2,429,427.14 | 3,860,606.37 | 3,632,410.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,329.94 | 80,013.46 | 95,895.60 | 33,681.62 | 132,758.58 | 289,556.91 | 544,994.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,966.47 | 210,348.20 | -7,969,397.59 | 4,155,045.19 | 3,770,587.19 | -3,574,793.99 | -7,047,446.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,763.44 | -1,464,170.09 | 1,104,597.89 | 195,141.79 | -525,483.65 | -954,500.06 | 312,158.79 |
| 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 | -260,036.17 | -104,803.64 | -237,713.49 | -670,131.37 | 588,003.11 | -39,974.20 | -114,529.98 |
| 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 | -26,426.23 | -67,406.38 | -65,517.68 | -401,718.93 | 588,003.11 | -39,974.20 | -169,743.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,779,070.95 | 9,830,418.48 | 12,122,635.80 | 11,594,866.84 | 6,618,452.43 | 10,274,447.91 | 6,064,386.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,583,391.75 | -25,056,234.28 | -25,641,280.97 | -35,761,297.90 | -38,128,176.94 | -44,513,180.00 | -39,635,084.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447.36 | 26,000.00 | 43.41 | 97,668.33 | 107,152.50 | 28,900.00 | 53,111.06 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 137,437.55 | 400,613.64 | 99,780.88 | 1,811,596.37 | 569,542.39 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,714,381.94 | -25,430,847.92 | -25,741,018.44 | -37,475,225.94 | -38,590,566.83 | -44,503,289.46 | -39,581,973.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,213,103.16 | -5,238,607.69 | -4,627,161.34 | -7,615,809.32 | -6,895,191.32 | -8,698,784.41 | -5,941,388.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,501,278.78 | -20,192,240.23 | -21,113,857.10 | -29,859,416.62 | -31,695,375.51 | -35,804,505.05 | -33,640,585.46 |
| (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 | -21,501,278.78 | -20,192,240.23 | -21,113,857.10 | -29,859,416.62 | -31,695,375.51 | -35,804,505.05 | -33,640,585.46 |
| (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 | -20,306,428.52 | -19,489,672.70 | -21,106,037.11 | -29,850,428.55 | -31,687,265.86 | -35,796,968.16 | -33,632,281.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,194,850.26 | -702,567.53 | -7,819.99 | -8,988.07 | -8,109.65 | -7,536.89 | -8,303.85 |
| 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 | -28,534,331.22 | -22,580,002.62 | -24,253,804.18 | -32,286,442.63 | -37,608,194.79 | -44,951,194.21 | -38,771,338.88 |
| 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 | -0.19 | -0.18 | -0.20 | -0.28 | -0.30 | -0.34 | -0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.18 | -0.20 | -0.28 | -0.30 | -0.34 | -0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,730.51 | -1,079.11 | 5,039.11 | 2,102.25 | -3,144.86 | - | - |
| 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 | 28,730.51 | -1,079.11 | 5,039.11 | 2,102.25 | -3,144.86 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,472,548.27 | -20,193,319.34 | -21,108,817.99 | -29,857,314.37 | -31,698,520.37 | -35,799,864.57 | -33,640,585.46 |
| 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 | -20,277,698.01 | -19,490,751.81 | -21,100,998.00 | -29,848,326.30 | -31,690,410.72 | -35,792,327.68 | -33,632,281.61 |
| 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 | -1,194,850.26 | -702,567.53 | -7,819.99 | -8,988.07 | -8,109.65 | -7,536.89 | -8,303.85 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 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 |