| 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 | 28,613,256.37 | 52,043,126.99 | 19,775,974.58 | 116,502,325.71 | 5,576,739.22 | 125,147,267.94 | 40,127,638.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,613,256.37 | 52,043,126.99 | 19,775,974.58 | 116,502,325.71 | 5,576,739.22 | 125,147,267.94 | 40,127,638.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,185,838.68 | 50,877,294.69 | 35,570,996.80 | 83,625,345.85 | 19,896,181.37 | 72,444,758.76 | 29,190,368.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,627,838.42 | 20,383,603.67 | 12,159,580.85 | 40,848,147.98 | 1,492,955.61 | 54,755,289.88 | 11,231,864.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,318,090.47 | 21,045,516.02 | 15,370,341.71 | 33,895,717.49 | 11,604,871.62 | 11,643,880.58 | 10,885,805.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,960.00 | 21,166.53 | 79,591.19 | 215,430.77 | 49,494.05 | 107,714.75 | 36,962.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,498.62 | 2,858,209.11 | 2,167,109.19 | 3,051,692.70 | 2,847,607.34 | 2,300,552.63 | 1,985,377.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,201.08 | 8,003,848.29 | 7,527,643.76 | 8,113,913.59 | 6,449,636.99 | 5,054,857.59 | 5,777,324.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,749.91 | -1,435,048.93 | -1,733,269.90 | -2,499,556.68 | -2,548,384.24 | -1,417,536.67 | -726,967.35 |
| 其中：利息费用(元) | 会员可见 | - | - | - | 2,549.10 | 3,789.61 | 3,749.15 | 3,709.15 | 6,218.64 | 7,419.99 | 45,780.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,903.93 | 1,445,467.36 | 1,741,812.37 | 2,507,428.57 | 2,559,885.99 | 1,430,503.14 | 778,753.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,975.44 | -7,994,175.76 | -1,534,359.29 | -231,571.12 | 203,461.86 | -79,599.40 | 29,220.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,870.66 | -16,524,167.01 | -2,908,730.77 | -11,198,264.99 | 1,591,532.68 | -1,090,858.17 | -2,470,739.12 |
| 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 | - | - | - | - | - | - | - | 2,290,821.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,068.49 | 105,424.66 | - | - | - | 695,452.06 | 1,141,041.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,633.37 | 10,264,471.53 | 1,677,406.89 | 4,041,238.85 | 846,939.72 | 4,791,911.85 | 551,562.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,246,993.25 | -12,982,614.28 | -18,560,705.39 | 25,450,041.67 | -11,677,507.89 | 57,019,415.52 | 12,479,177.67 |
| 加：营业外收入(元) | - | - | - | - | - | - | 26,000.00 | 21,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 341,860.09 | 3,100,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,246,993.25 | -13,122,823.88 | -18,534,705.39 | 25,129,181.58 | -14,777,507.89 | 57,006,289.88 | 12,479,177.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,997,415.60 | -3,743,461.60 | -3,631,367.72 | -2,188,976.58 | -2,547,722.24 | 4,593,451.27 | 272,531.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 27,318,158.16 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 |
| (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 | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 27,318,158.16 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 |
| (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 | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 27,318,158.16 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 |
| 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 | -8,210,607.79 | -17,261,294.96 | -16,436,403.87 | 24,004,324.11 | -10,202,031.39 | 47,737,003.87 | 8,371,819.47 |
| 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 | - | -0.04 | -0.02 | -0.10 | 0.17 | -0.08 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.04 | -0.02 | -0.10 | 0.17 | -0.08 | 0.30 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 31,716,990.06 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 |
| 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 | -7,249,577.65 | -9,379,362.28 | -14,903,337.67 | 31,716,990.06 | -12,229,785.65 | 52,412,838.61 | 12,206,646.10 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |