| 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 | 117,865,568.88 | 122,978,130.98 | 111,785,261.40 | 123,774,761.74 | 118,271,148.04 | 123,441,436.48 | 109,986,467.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,865,568.88 | 122,978,130.98 | 111,785,261.40 | 123,774,761.74 | 118,271,148.04 | 123,441,436.48 | 109,986,467.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,665,491.34 | 139,772,385.97 | 128,839,720.58 | 139,438,161.54 | 135,390,590.24 | 142,870,863.39 | 131,851,244.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,511,272.86 | 41,955,139.94 | 40,717,237.32 | 48,465,537.10 | 42,404,101.63 | 43,094,454.97 | 41,145,374.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,616,033.33 | 28,536,940.03 | 27,470,450.76 | 27,143,969.47 | 29,241,916.91 | 33,334,298.25 | 30,240,767.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,592.68 | 398,988.32 | 579,088.21 | 637,824.56 | 465,814.10 | 791,501.94 | 609,071.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,457.19 | 46,149,599.36 | 39,064,059.56 | 43,894,672.11 | 40,827,304.47 | 44,285,921.65 | 38,184,206.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,230,631.38 | 21,405,152.13 | 19,765,569.73 | 18,284,685.45 | 20,866,676.59 | 20,110,883.83 | 20,510,739.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,503.90 | 1,326,566.19 | 1,243,315.00 | 1,011,472.85 | 1,584,776.54 | 1,253,802.75 | 1,161,084.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,846.14 | 1,682,827.79 | 1,841,809.13 | 1,603,260.47 | 4,407,236.21 | 112,817.49 | 101,226.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,651.77 | 381,691.88 | 667,178.13 | 620,810.41 | 135,292.94 | 194,125.14 | 372,359.99 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -6,375,485.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,639.20 | -2,079,612.57 | -694,523.21 | -1,935,258.28 | -697,966.51 | 644,984.99 | -126,186.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -33,448,933.93 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,349.88 | -3,302,616.38 | 380,726.74 | 127,621,385.62 | -569,743.63 | -10,957,646.35 | 1,535,358.44 |
| 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 | -1,531,003.69 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,303.72 | 1,018,923.54 | 469,196.00 | 2,072,014.28 | 1,579,962.97 | 4,130,866.72 | 1,885,574.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,966,877.75 | -20,184,509.11 | -16,898,133.91 | 72,303,387.50 | -48,454,727.16 | -25,603,345.92 | -18,574,859.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,389.51 | 463,620.86 | 158,920.76 | -431,270.95 | 527,058.20 | 297,133.76 | 315,463.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,320.33 | 570,904.44 | 20,786.78 | 21,391.70 | 68,147.39 | 58,735.15 | 640,697.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,072,808.57 | -20,291,792.69 | -16,759,999.93 | 71,850,724.85 | -47,995,816.35 | -25,364,947.31 | -18,900,093.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,500.00 | -526,500.00 | -526,500.00 | -463,224.38 | -544,341.12 | -606,096.86 | -510,895.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,546,308.57 | -19,765,292.69 | -16,233,499.93 | 72,313,949.23 | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 |
| (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 | -22,546,308.57 | -19,765,292.69 | -16,233,499.93 | 72,313,949.23 | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 |
| (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 | -21,277,095.33 | -19,702,536.06 | -14,760,748.38 | 73,424,971.19 | -47,286,206.95 | -27,350,137.23 | -17,235,536.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,269,213.24 | -62,756.63 | -1,472,751.55 | -1,111,021.96 | -165,268.28 | 2,591,286.78 | -1,153,661.41 |
| 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 | -20,356,261.39 | -20,115,756.19 | -15,178,171.70 | -16,455,471.16 | -17,746,290.49 | -30,997,613.98 | -18,088,668.98 |
| 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 | -0.05 | -0.05 | -0.03 | 0.18 | -0.11 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | -0.05 | -0.03 | 0.18 | -0.11 | -0.07 | -0.04 |
| 九、综合收益总额(元) | - | - | - | 会员可见 | -22,546,308.57 | -19,765,292.69 | -16,233,499.93 | 72,313,949.23 | -47,451,475.23 | -24,758,850.45 | -18,389,198.40 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 会员可见 | -21,277,095.33 | -19,702,536.06 | -14,760,748.38 | 73,424,971.19 | -47,286,206.95 | -27,350,137.23 | -17,235,536.99 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -1,269,213.24 | -62,756.63 | -1,472,751.55 | -1,111,021.96 | -165,268.28 | 2,591,286.78 | -1,153,661.41 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |