| 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 | 46,145,119.76 | 56,717,184.94 | 46,603,068.17 | 116,719,785.82 | 91,665,633.59 | 100,877,554.28 | 56,915,996.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,145,119.76 | 56,717,184.94 | 46,603,068.17 | 116,719,785.82 | 91,665,633.59 | 100,877,554.28 | 56,915,996.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,240,334.81 | 68,357,741.17 | 69,183,465.08 | 153,449,716.57 | 122,145,394.35 | 119,704,415.60 | 82,957,793.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,127,510.03 | 35,985,345.58 | 24,259,870.49 | 85,826,958.57 | 58,026,417.98 | 57,615,747.74 | 23,680,136.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,562.54 | 7,954,148.62 | 11,443,082.59 | 13,613,000.17 | 16,725,970.62 | 18,518,641.89 | 18,702,240.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,599.68 | 774,744.89 | 799,225.01 | 590,684.72 | 892,068.67 | 780,127.97 | 302,775.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624,914.52 | 8,546,906.55 | 17,089,004.52 | 32,203,699.85 | 30,598,024.65 | 28,757,134.11 | 29,210,326.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,316,722.29 | 13,181,616.54 | 13,773,580.40 | 18,958,386.74 | 13,492,220.02 | 11,990,018.40 | 9,603,500.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,025.75 | 1,914,978.99 | 1,818,702.07 | 2,256,986.52 | 2,410,692.41 | 2,042,745.49 | 1,458,813.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,351.64 | 2,177,316.94 | 1,942,919.85 | 1,997,372.87 | 2,895,025.90 | 2,618,161.21 | 2,119,031.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,634.41 | 202,703.90 | 288,116.59 | 437,711.04 | 516,953.48 | 583,848.38 | 686,644.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,152.83 | -588,909.42 | -91,998.17 | -9,111,948.21 | -208,267.43 | -1,511,130.13 | -1,158,548.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,635.32 | 731,972.28 | 1,016,982.28 | -11,908,969.57 | -1,048,059.70 | -5,999,932.09 | 551,383.40 |
| 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 | 1,036,408.11 | -319,867.02 | -708,548.74 | 325,299.46 | -381,861.43 | -385,284.54 | -461,449.41 |
| 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 | -83,399.49 | -348,195.96 | -708,548.74 | 324,128.17 | -414,009.09 | -522,076.40 | -524,383.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,523.54 | 2,407,592.95 | 3,687,578.87 | 7,478,901.71 | 5,857,096.84 | 3,021,634.38 | 7,448,858.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,600.81 | -9,250,060.40 | -19,090,592.07 | -49,137,969.89 | -26,120,194.93 | -23,701,573.70 | -19,661,553.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,132.80 | 14,198.58 | 23,981.70 | 18,314.64 | 3,822.88 | 28,310.13 | 9,245.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,116.00 | 12,295.70 | 85,879.78 | -413,540.73 | 22,233.85 | 2,523,654.05 | 102,534.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,584.01 | -9,248,157.52 | -19,152,490.15 | -48,706,114.52 | -26,138,605.90 | -26,196,917.62 | -19,754,843.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,505.27 | -676,063.93 | -2,745,654.10 | -4,722,750.91 | -3,454,784.31 | -7,507,496.06 | -1,842,797.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,089.28 | -8,572,093.59 | -16,406,836.05 | -43,983,363.61 | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 |
| (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 | -731,089.28 | -8,572,093.59 | -16,406,836.05 | -43,983,363.61 | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 |
| (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 | -91,679.60 | -7,042,013.93 | -15,019,069.20 | -41,107,854.68 | -20,683,317.21 | -17,953,135.08 | -16,361,746.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,409.68 | -1,530,079.66 | -1,387,766.85 | -2,875,508.93 | -2,000,504.38 | -736,286.48 | -1,550,299.40 |
| 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 | -8,472,665.81 | -8,101,471.22 | -16,815,718.71 | -44,204,353.00 | -25,666,953.36 | -18,172,861.06 | -22,667,661.13 |
| 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 | -0.21 | -0.58 | -0.30 | -0.26 | -0.23 |
| 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 | -0.21 | -0.58 | -0.30 | -0.26 | -0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,089.28 | -8,572,093.59 | -16,406,836.05 | -44,302,113.61 | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 |
| 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 | -91,679.60 | -7,042,013.93 | -15,019,069.20 | -41,426,604.68 | -20,683,317.21 | -17,953,135.08 | -16,361,746.46 |
| 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 | -639,409.68 | -1,530,079.66 | -1,387,766.85 | -2,875,508.93 | -2,000,504.38 | -736,286.48 | -1,550,299.40 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-05 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |