| 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 | 51,920,322.34 | 107,851,070.53 | 101,892,137.58 | 72,990,651.26 | 20,925,325.76 | 35,699,624.03 | 42,815,504.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,920,322.34 | 107,851,070.53 | 101,892,137.58 | 72,990,651.26 | 20,925,325.76 | 35,699,624.03 | 42,815,504.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,057,903.78 | 115,757,898.30 | 106,924,517.26 | 84,575,146.75 | 28,341,387.32 | 41,766,664.20 | 43,948,153.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,108,083.89 | 104,954,477.32 | 97,614,499.61 | 68,088,678.42 | 15,957,247.53 | 27,676,835.02 | 36,665,610.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,762.29 | 1,844,240.31 | 2,412,302.01 | 4,624,716.02 | 4,695,414.35 | 3,232,048.48 | 1,739,156.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,680.52 | 285,261.87 | 336,458.46 | 553,883.38 | 299,012.07 | 240,704.24 | 423,706.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,369.33 | 3,073,960.41 | 2,318,542.08 | 2,887,752.48 | 3,471,523.66 | 5,427,299.96 | 1,518,833.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,832.16 | 7,119,462.68 | 5,350,317.45 | 7,705,900.50 | 4,858,013.92 | 6,273,377.22 | 4,567,487.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,887,824.41 | -1,519,504.29 | -1,107,602.35 | -980,000.91 | -939,824.21 | -1,083,600.72 | -966,641.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 137,867.09 | 29,322.22 | 1,613.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,176,667.22 | 1,117,682.58 | 976,841.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,917.62 | 17,851.71 | - | -7,910,090.27 | -409,275.28 | -42,572.24 | -132,577.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,055,153.94 | 2,920,542.29 | -1,827,558.61 | -10,586,362.71 | -5,314,284.90 | 13,469,797.64 | 1,777,528.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -14,678.59 | -13,567.29 | 7,861.72 | - | 45,763.21 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,189,928.21 | 1,087,296.06 | 12,000.00 | - | 200,000.00 | 1,880,912.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,443,256.14 | -2,793,730.61 | -5,764,780.51 | -30,067,290.71 | -13,093,858.53 | 9,638,685.23 | 2,393,215.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,468.78 | 649,287.71 | 1,420,492.02 | 1,044,047.64 | 115,405.17 | 0.50 | 16,375.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,628.94 | 329,776.15 | 66,640.64 | 113,491.33 | 488.81 | 0.01 | 179,369.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,543,416.29 | -2,474,219.05 | -4,410,929.13 | -29,136,734.40 | -12,978,942.17 | 9,638,685.72 | 2,230,221.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,434.51 | 23,024.43 | -385,477.86 | 3,045,207.81 | 912,811.92 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,490,981.79 | -2,497,243.48 | -4,025,451.27 | -32,181,942.21 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 |
| (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 | -11,490,981.79 | -2,497,243.48 | -4,025,451.27 | -32,181,942.21 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 |
| (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 | -11,452,436.54 | -1,768,193.06 | -4,025,451.27 | -32,181,942.21 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,545.25 | - | - | - | - | - | - |
| 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 | -14,124,441.67 | -5,835,768.16 | -3,419,132.00 | -29,517,798.83 | -14,116,424.37 | 994,986.74 | 520,867.22 |
| 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 | -0.03 | -0.01 | -0.01 | -0.09 | -0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.01 | -0.09 | -0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,490,981.79 | -2,497,243.48 | -4,025,451.27 | -32,181,942.21 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 |
| 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 | -11,452,436.54 | -1,768,193.06 | -4,025,451.27 | -32,181,942.21 | -13,891,754.09 | 9,638,685.72 | 2,230,221.52 |
| 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 | -38,545.25 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |