| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 46,999,431.04 | 40,703,978.81 | 24,741,109.48 | 134,890,910.72 | 64,475,073.81 | 56,834,258.84 | 50,134,214.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,999,431.04 | 40,703,978.81 | 24,741,109.48 | 134,890,910.72 | 64,475,073.81 | 56,834,258.84 | 50,134,214.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,832,357.95 | 39,838,707.11 | 20,808,176.31 | 122,651,917.94 | 68,283,258.58 | 47,495,141.29 | 30,306,225.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,971,034.33 | 21,137,965.20 | 10,837,801.07 | 69,147,290.33 | 25,767,964.00 | 21,078,183.44 | 17,495,902.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,384.91 | 9,372,378.94 | 4,802,525.93 | 26,625,440.51 | 20,644,058.02 | 14,667,645.36 | 6,797,469.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,090.29 | 205,324.40 | 81,463.32 | 923,028.00 | 814,210.47 | 706,334.25 | 589,936.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,122.03 | -205,658.66 | -99,531.48 | 692,223.67 | 975,167.80 | 699,715.69 | 413,369.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,760,004.68 | 10,772,116.91 | 5,413,033.11 | 26,295,270.92 | 21,010,940.53 | 11,133,610.76 | 4,726,636.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,011,034.23 | -1,443,419.68 | -227,115.64 | -1,031,335.49 | -929,082.24 | -790,348.21 | 282,910.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,700.47 | 151,153.43 | 132,340.59 | 790,840.80 | 814,376.44 | 689,776.80 | 317,357.49 |
| 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 | 2,249,061.27 | 2,008,093.52 | 1,462,620.66 | 1,058,684.03 | 626,698.96 | 6,437.31 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,099.10 | 2,936,048.06 | 1,727,503.09 | 7,498,364.39 | 4,922,427.68 | 2,079,305.00 | 290,997.61 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 216,842.19 | - | - | 334,236.78 | 220,646.90 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,592.89 | -205,432.59 | -10,211.62 | -8,042,566.99 | -443,331.79 | -120,099.53 | -55,431.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,370,861.79 | -13,057,181.59 | -4,681,339.84 | -15,510,965.85 | -6,763,518.26 | -6,289,471.37 | -1,144,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,160.15 | 1,263,142.23 | 1,124,132.87 | 12,676,260.63 | 10,504,497.31 | 10,404,497.31 | 1,024,497.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,414,218.88 | -6,190,058.67 | 3,555,638.33 | 10,253,005.77 | 5,259,236.03 | 15,419,786.27 | 19,944,052.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,333.58 | 19,831.86 | 7,631.66 | 13,603.39 | 11,819.39 | 1,632.75 | 672.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 76,439.76 | 5,521.20 | - | 100,836.02 | 100,836.02 | 900.00 | 900.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,468,325.06 | -6,175,748.01 | 3,563,269.99 | 10,165,773.14 | 5,170,219.40 | 15,420,519.02 | 19,943,825.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,066,527.56 | -2,027,559.44 | 45,961.33 | -1,374,915.11 | -1,462,490.66 | 679,166.66 | 2,180,691.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| (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 | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| (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 | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| 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 | -15,123,899.65 | -8,369,247.97 | 730,770.20 | -7,110,834.35 | -6,937,206.16 | 4,124,025.85 | 16,645,155.81 |
| 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 | -0.13 | -0.06 | 0.05 | 0.19 | 0.11 | 0.26 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.06 | 0.05 | 0.19 | 0.11 | 0.26 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| 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 | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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