| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 153,073,386.94 | 142,238,922.37 | 82,267,476.97 | 133,261,904.99 | 111,316,127.30 | 110,400,618.09 | 59,981,883.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,073,386.94 | 142,238,922.37 | 82,267,476.97 | 133,261,904.99 | 111,316,127.30 | 110,400,618.09 | 59,981,883.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,516,178.24 | 141,248,644.05 | 111,916,715.85 | 122,534,139.66 | 117,700,475.02 | 94,849,529.82 | 70,488,274.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,300,026.21 | 101,790,990.58 | 72,907,738.01 | 90,406,710.55 | 86,806,749.38 | 77,740,184.24 | 43,389,551.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,649,813.76 | 25,681,605.53 | 25,130,365.57 | 16,739,269.50 | 16,191,738.21 | 17,476,885.63 | 12,544,799.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,129.72 | 177,141.73 | 90,672.80 | 108,746.33 | 62,678.46 | 95,134.22 | 84,281.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,264.23 | 9,340,468.52 | 7,529,658.22 | 6,733,799.17 | 7,666,665.42 | 6,886,413.92 | 5,718,106.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,603.59 | 10,614,160.93 | 8,525,793.38 | 8,108,535.57 | 8,093,743.71 | 7,505,762.99 | 7,834,189.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,340.73 | -6,355,723.24 | -2,267,512.13 | 437,078.54 | -1,121,100.16 | -14,854,851.18 | 917,346.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,861.08 | 62,564.01 | 91,001.48 | 112,577.34 | 143,565.08 | 167,156.64 | 194,862.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,947.41 | 5,142,227.43 | 1,920,820.53 | 3,684,459.65 | 2,766,535.38 | 2,426,568.63 | 2,497,703.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,920.47 | -3,493,919.17 | -1,082,666.94 | -4,149,961.09 | -217,357.31 | -4,621,438.68 | -2,395,486.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,712.43 | 2,384,765.86 | -1,210,609.31 | -3,452,409.09 | 16,810.62 | 921,598.31 | -2,826,685.13 |
| 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 | -750,861.14 | 525,511.92 | -403,142.66 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,402.03 | 2,299,390.34 | 827,461.26 | 17,243.33 | -68,850.00 | -46,240.94 | 288,587.69 |
| 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 | -120,314.28 | - | - | - | - | -1,340.94 | -3,022.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,266.97 | 643,266.97 | 3,282,026.95 | 7,622,272.12 | 766,510.28 | 2,099,497.22 | 303,625.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,128,191.48 | 3,349,294.24 | -28,236,169.58 | 10,764,910.60 | -5,835,084.13 | 13,852,354.18 | -15,136,349.50 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 0.89 | - | 0.01 | 0.11 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | 37.33 | - | 18.62 | 2,586.34 | 244.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,128,191.23 | 3,349,294.24 | -28,236,206.91 | 10,764,911.49 | -5,835,102.75 | 13,849,767.85 | -15,136,594.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,985.72 | -2,810,034.27 | -4,166,460.19 | 2,182,162.38 | -4,172,708.13 | -857,875.62 | -3,430,003.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,954,205.51 | 6,159,328.51 | -24,069,746.72 | 8,582,749.11 | -1,662,394.62 | 14,707,643.47 | -11,706,591.30 |
| (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 | -15,954,205.51 | 6,159,328.51 | -24,069,746.72 | 8,582,749.11 | -1,662,394.62 | 14,707,643.47 | -11,706,591.30 |
| (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 | -15,954,205.51 | 6,159,328.51 | -24,069,746.72 | 8,582,749.11 | -1,662,394.62 | 14,707,643.47 | -11,706,591.30 |
| 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 | -17,174,600.00 | 3,926,214.60 | -27,455,714.60 | 3,175,195.70 | -2,299,500.00 | 13,208,100.00 | -12,201,500.00 |
| 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 | -0.04 | 0.01 | -0.06 | 0.02 | -0.01 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | -0.06 | 0.02 | -0.01 | 0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,467.78 | 2,359,273.99 | -698,609.12 | -3,928,666.41 | 1,429,920.83 | -4,615,882.52 | 886,522.62 |
| 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 | 2,284,467.78 | 2,359,273.99 | -698,609.12 | -3,928,666.41 | 1,429,920.83 | -4,615,882.52 | 886,522.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,669,737.73 | 8,518,602.50 | -24,768,355.84 | 4,654,082.70 | -232,473.79 | 10,091,760.95 | -10,820,068.68 |
| 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 | -13,669,737.73 | 8,518,602.50 | -24,768,355.84 | 4,654,082.70 | -232,473.79 | 10,091,760.95 | -10,820,068.68 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-11-16 00:00:00 | 2023-10-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |