| 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 | 35,373,168.59 | 38,267,596.27 | 30,196,702.32 | 74,969,463.58 | 54,212,921.87 | 84,680,738.49 | 40,687,002.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,373,168.59 | 38,267,596.27 | 30,196,702.32 | 74,969,463.58 | 54,212,921.87 | 84,680,738.49 | 40,687,002.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,939,159.06 | 102,997,651.03 | 86,723,587.92 | 179,613,617.55 | 113,110,076.38 | 123,929,780.22 | 96,635,245.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,117,420.59 | 23,222,438.58 | 20,717,747.10 | 53,275,002.09 | 27,344,922.42 | 45,439,274.60 | 20,470,060.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,008,541.48 | 47,532,815.97 | 35,187,585.17 | 70,614,616.59 | 49,128,488.79 | 46,691,418.67 | 31,210,247.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,938.15 | 378,911.38 | 282,796.03 | 883,516.58 | 640,533.07 | 560,362.23 | 352,718.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,122.40 | 12,376,927.97 | 10,256,372.97 | 25,333,913.16 | 14,939,516.59 | 13,361,566.03 | 15,324,852.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,839,944.44 | 19,138,385.81 | 17,931,186.59 | 29,096,351.86 | 20,808,336.45 | 20,765,152.89 | 29,737,547.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,192.00 | 348,171.32 | 2,347,900.06 | 410,217.27 | 248,279.06 | -2,887,994.20 | -460,179.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,132.32 | 2,641,170.07 | 2,055,829.33 | 1,703,393.14 | 1,628,170.60 | 853,158.46 | 1,325,846.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,294.76 | 704,985.96 | 890,937.29 | 1,015,517.35 | 1,703,184.98 | 2,347,421.91 | 2,421,798.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,015.08 | -374,715.32 | 133,239.11 | -34,032,403.79 | 595,044.43 | 1,166,676.35 | -2,546,469.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,728.93 | -71,169,595.82 | -29,167,589.32 | 13,642,504.13 | -6,213,617.62 | -26,546,282.31 | -14,835,248.71 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,768.73 | 1,991,952.37 | 1,994,823.38 | 3,775,100.68 | 5,354,878.09 | 3,281,118.14 | 6,188,065.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,438,477.73 | -134,254,799.33 | -83,566,412.43 | -121,258,952.95 | -59,160,849.61 | -61,347,529.55 | -67,141,896.73 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 79,221.10 | -27,613.56 | 27,615.99 | 120,187.31 | 0.49 | 4.50 | 0.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169.49 | 229,850.53 | 4,200.75 | 178,609.46 | 14,603.58 | 101,952.29 | 27,934.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,383,426.12 | -134,512,263.42 | -83,542,997.19 | -121,317,375.10 | -59,175,452.70 | -61,449,477.34 | -67,169,830.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,860.87 | -10,350,772.92 | -4,433,551.82 | 7,648,274.80 | 2,765,583.96 | -252,810.60 | -18,103,964.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 | -128,965,649.90 | -61,941,036.66 | -61,196,666.74 | -49,065,866.59 |
| (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 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 | -128,965,649.90 | -61,941,036.66 | -61,196,666.74 | -49,065,866.59 |
| (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 | -62,721,717.07 | -118,949,809.49 | -77,068,194.87 | -127,869,130.45 | -58,804,904.25 | -59,441,937.43 | -46,162,375.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,589,569.92 | -5,211,681.01 | -2,041,250.50 | -1,096,519.45 | -3,136,132.41 | -1,754,729.31 | -2,903,491.15 |
| 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 | -62,821,635.78 | -118,876,060.58 | -77,637,132.52 | -129,290,759.11 | -62,330,323.68 | -60,827,669.80 | -49,474,045.04 |
| 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 | -0.20 | -0.13 | -0.21 | -0.10 | -0.10 | -0.08 |
| 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 | -0.20 | -0.13 | -0.21 | -0.10 | -0.10 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 | -128,965,649.90 | -61,941,036.66 | -61,196,666.74 | -49,065,866.59 |
| 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 | -62,721,717.07 | -118,949,809.49 | -77,068,194.87 | -127,869,130.45 | -58,804,904.25 | -59,441,937.43 | -46,162,375.44 |
| 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 | -2,589,569.92 | -5,211,681.01 | -2,041,250.50 | -1,096,519.45 | -3,136,132.41 | -1,754,729.31 | -2,903,491.15 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |