| 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 | 163,923,494.26 | 154,540,400.57 | 85,854,840.53 | 85,318,255.96 | 79,611,386.21 | 243,820,862.77 | 149,565,509.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,923,494.26 | 154,540,400.57 | 85,854,840.53 | 85,318,255.96 | 79,611,386.21 | 243,820,862.77 | 149,565,509.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,828,744.83 | 156,936,697.25 | 112,290,513.99 | 118,987,567.05 | 128,240,550.69 | 243,486,521.22 | 173,587,279.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,665,734.65 | 97,731,501.94 | 56,780,502.38 | 46,397,649.53 | 55,926,736.32 | 162,625,794.29 | 98,850,077.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,631,877.31 | 16,868,878.70 | 18,450,914.29 | 19,246,419.38 | 21,416,384.76 | 26,485,475.42 | 22,649,480.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,259.99 | 1,916,046.27 | 1,331,244.07 | 3,854,489.22 | 1,421,796.32 | 1,324,680.35 | 998,047.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,303,337.14 | 19,072,306.74 | 17,791,900.63 | 26,805,291.13 | 24,784,911.71 | 30,528,231.87 | 26,728,424.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,812,578.62 | 19,470,863.22 | 16,394,544.95 | 17,709,326.58 | 19,980,178.19 | 19,250,094.55 | 19,242,638.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,957.12 | 1,877,100.38 | 1,541,407.67 | 4,974,391.21 | 4,710,543.39 | 3,272,244.74 | 5,118,611.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,055.64 | 2,733,866.61 | 1,253,974.87 | 6,680,598.49 | 4,996,564.38 | 4,871,160.22 | 5,521,835.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,275.55 | 234,667.64 | 253,248.31 | 1,392,024.44 | 860,409.62 | 903,893.88 | 549,677.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,512,558.17 | -1,380,842.09 | -933,934.11 | -25,477,205.70 | -2,230,107.83 | -2,397,006.69 | -232,187.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,699,288.53 | -3,346,136.81 | -3,677,135.17 | -3,154,506.14 | 3,286,711.96 | -10,899,009.82 | -2,786,457.30 |
| 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 | -11,577.10 | 222,707.03 | 136,453.39 | -59,461.95 | - | -664,751.39 | 895,140.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,570.31 | 673,865.95 | 959,010.27 | 582,042.71 | 883,451.50 | 1,748,129.16 | -196,800.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -382,838.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,143.28 | 5,481,415.40 | 1,371,998.35 | 7,116,159.09 | 4,376,957.59 | 6,158,533.75 | 3,164,009.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,685,113.31 | -745,287.20 | -28,579,280.73 | -54,732,595.46 | -42,217,681.01 | -5,496,453.69 | -23,081,491.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,658.41 | 188,689.01 | 113,081.46 | 625,141.71 | 424,063.36 | 213,781.48 | 105,384.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,682.84 | 306,776.82 | 125,353.43 | 3,255,877.94 | 210,302.40 | 47,648.82 | 44,732.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,172,137.74 | -863,375.01 | -28,591,552.70 | -57,363,331.69 | -42,003,920.05 | -5,330,321.03 | -23,020,839.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,419,267.19 | -5,173,537.37 | -530,666.31 | -1,524,140.39 | -294,093.69 | -6,025,946.18 | -7,004,607.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,752,870.55 | 4,310,162.36 | -28,060,886.39 | -55,839,191.30 | -41,709,826.36 | 695,625.15 | -16,016,232.35 |
| (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 | -7,752,870.55 | - | - | -55,839,191.30 | -41,709,826.36 | 695,625.15 | -16,016,232.35 |
| (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 | -10,125,966.29 | 344,878.79 | -25,823,814.31 | -56,000,228.27 | -37,194,806.45 | -4,803,257.11 | -17,682,018.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,095.74 | 3,965,283.57 | -2,237,072.08 | 161,036.97 | -4,515,019.91 | 5,498,882.26 | 1,665,786.54 |
| 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 | -12,889,006.28 | -2,074,464.45 | -26,892,990.98 | -59,177,626.08 | -38,455,993.44 | -8,378,861.79 | -19,777,575.23 |
| 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 | 0.01 | -0.28 | -0.69 | -0.46 | -0.06 | -0.22 |
| 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 | 0.01 | -0.28 | -0.69 | -0.46 | -0.06 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,752,870.55 | 4,310,162.36 | -28,060,886.39 | -55,839,191.30 | -41,709,826.36 | 695,625.15 | -16,016,232.35 |
| 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 | -10,125,966.29 | 344,878.79 | -25,823,814.31 | -56,000,228.27 | -37,194,806.45 | -4,803,257.11 | -17,682,018.89 |
| 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 | 2,373,095.74 | 3,965,283.57 | -2,237,072.08 | 161,036.97 | -4,515,019.91 | 5,498,882.26 | 1,665,786.54 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |