| 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 | 38,776,677.83 | 21,667,615.35 | 15,450,083.67 | 29,498,460.41 | 48,580,606.58 | 10,713,710.64 | 21,255,770.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,776,677.83 | 21,667,615.35 | 15,450,083.67 | 29,498,460.41 | 48,580,606.58 | 10,713,710.64 | 21,255,770.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,944,503.05 | 28,704,908.87 | 24,543,673.10 | 65,269,632.34 | 36,265,095.74 | 28,344,780.81 | 27,984,194.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,568.05 | 4,417,242.16 | 2,695,411.27 | 25,052,217.71 | 9,632,387.77 | 3,658,333.48 | 8,317,123.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,091,069.15 | 7,682,742.68 | 7,695,290.80 | 17,828,411.10 | 10,832,498.54 | 7,758,642.75 | 8,357,107.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,753.35 | 86,536.78 | 132,037.78 | -170,346.67 | 163,005.62 | -16,607.20 | 148,501.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,094.50 | 7,204,029.56 | 7,383,871.69 | 10,536,750.28 | 9,550,023.94 | 8,892,478.48 | 5,531,922.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,247,152.94 | 9,236,420.75 | 6,804,719.91 | 11,906,545.37 | 6,358,259.17 | 8,085,337.53 | 5,658,332.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,134.94 | 77,936.94 | -167,658.35 | 116,054.55 | -271,079.30 | -33,404.23 | -28,794.82 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,286.00 | 87,223.68 | 252,877.60 | 346,984.73 | 357,078.06 | 218,582.45 | 52,332.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,279,125.46 | -2,673,015.35 | -2,308,779.87 | -75,955,578.33 | -25,077,155.75 | -2,275,225.08 | -2,484,126.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 8,975.99 | 261,544.34 | 10,586.30 | 72,657.53 | - | 445,806.16 | -16,742.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -74,960.96 | -171,389.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,829.88 | 49,745.64 | 122,939.47 | 149,247.79 | 125,948.93 | 44,687.54 | 105,263.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,374,144.81 | -9,399,018.89 | -11,268,843.53 | -111,504,844.94 | -12,635,695.98 | -19,415,801.55 | -9,124,028.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324.00 | 0.92 | 19,000.00 | 99,755.05 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,513.97 | 1,917.37 | 35.06 | 24,420,774.15 | 32,846.54 | 20,106.50 | 1,907.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,464,334.78 | -9,400,935.34 | -11,249,878.59 | -135,825,864.04 | -12,668,297.57 | -19,435,908.05 | -9,125,936.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,931,473.78 | -781,515.94 | -25,345.76 | -11,756,075.73 | -4,918,054.16 | 1,214,671.81 | -1,470,208.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,532,861.00 | -8,619,419.40 | -11,224,532.83 | -124,069,788.31 | -7,750,243.41 | -20,650,579.86 | -7,655,727.60 |
| (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 | -17,532,861.00 | - | - | -124,069,788.31 | -7,750,243.41 | -20,650,579.86 | -7,655,727.60 |
| (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 | -16,821,898.08 | -8,252,379.23 | -10,752,477.74 | -121,793,147.42 | -7,273,333.74 | -20,499,224.82 | -7,427,185.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -710,962.92 | -367,040.17 | -472,055.09 | -2,276,640.89 | -476,909.67 | -151,355.04 | -228,541.86 |
| 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 | -13,816,172.59 | -8,593,709.32 | -10,769,137.80 | -102,445,636.39 | -7,288,264.86 | -20,909,333.64 | -7,631,803.06 |
| 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 | -0.08 | -0.92 | -0.05 | -0.15 | -0.06 |
| 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 | -0.08 | -0.92 | -0.06 | -0.15 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,532,861.00 | -8,619,419.40 | -11,224,532.83 | -124,069,788.31 | -7,750,243.41 | -20,650,579.86 | -7,655,727.60 |
| 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 | -16,821,898.08 | -8,252,379.23 | -10,752,477.74 | -121,793,147.42 | -7,273,333.74 | -20,499,224.82 | -7,427,185.74 |
| 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 | -710,962.92 | -367,040.17 | -472,055.09 | -2,276,640.89 | -476,909.67 | -151,355.04 | -228,541.86 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |