| 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 | 53,974,169.73 | 87,509,366.87 | 95,808,711.15 | 103,099,096.73 | 123,846,179.29 | 119,833,914.74 | 130,083,976.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,974,169.73 | 87,509,366.87 | 95,808,711.15 | 103,099,096.73 | 123,846,179.29 | 119,833,914.74 | 130,083,976.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,716.38 | 115,960,045.72 | 129,436,603.12 | 146,278,159.78 | 151,394,793.25 | 165,023,176.24 | 168,480,474.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,001,104.65 | 98,106,071.09 | 111,034,157.63 | 115,664,157.27 | 130,943,315.72 | 132,672,086.16 | 146,819,584.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,203.32 | 2,274,701.60 | 1,498,186.82 | 8,156,941.48 | 3,918,078.04 | 4,777,398.80 | 1,448,463.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,678.60 | 3,975,418.89 | 3,992,309.92 | 4,033,549.88 | 4,022,912.67 | 3,959,435.47 | 4,071,362.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,155.30 | 284,122.62 | 320,618.90 | 639,773.43 | 359,231.18 | 452,709.14 | 546,546.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,781.41 | 9,536,347.41 | 11,795,206.52 | 13,833,205.92 | 12,149,077.19 | 12,881,738.29 | 11,994,995.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,793.10 | 1,783,384.11 | 796,123.33 | 3,950,531.80 | 2,178.45 | 10,279,808.38 | 3,599,522.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,978.53 | 3,639,244.35 | 235,453.87 | 1,933,071.15 | 2,204,740.96 | 7,292,734.88 | 3,082,736.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351.07 | 38,954.08 | 824.86 | 40,705.91 | 41,836.31 | 92,567.59 | 77,177.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,972,705.23 | -6,776,517.30 | -4,731,493.05 | -25,650,121.98 | -7,341,750.50 | -8,201,246.91 | -3,461,061.78 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -355,555.67 | -2,228,968.67 | -1,746,464.69 | 1,314,972.99 | 1,007,595.33 | 1,695,691.36 | -1,211,206.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | 240,146.77 | 239,816.72 | 240,243.87 | 240,243.87 | 240,243.87 | 13,657,258.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,967.41 | 3,287,321.19 | 2,713,744.60 | 4,707,685.75 | 2,456,754.56 | 2,436,967.41 | 2,436,967.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,854,816.53 | -34,001,014.59 | -37,155,042.77 | -62,449,586.69 | -31,185,770.70 | -35,565,385.58 | -40,604,357.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 2,000.00 | 851.03 | 27,786.46 | 71,842.11 | 152,131.76 | 131,021.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,059.86 | 3,426,970.14 | 529,779.72 | 2,572,604.17 | 5,361,326.63 | 2,839,344.60 | 1,070,639.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,614,876.24 | -37,425,984.73 | -37,683,971.46 | -64,994,404.40 | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,614,876.24 | -37,425,984.73 | -37,683,971.46 | -64,994,404.40 | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 |
| (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 | -41,614,876.24 | -37,425,984.73 | -37,683,971.46 | -64,994,404.40 | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 |
| (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 | -41,614,087.45 | -37,425,880.51 | -37,554,397.68 | -64,994,404.40 | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788.79 | -104.22 | -129,573.78 | - | - | - | - |
| 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 | -42,936,633.26 | -37,453,306.11 | -39,976,276.03 | -68,253,858.38 | -33,882,769.13 | -51,694,817.05 | -43,068,765.66 |
| 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 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -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 | -41,614,876.24 | -37,425,984.73 | -37,683,971.46 | -64,994,404.40 | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 |
| 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 | -41,614,087.45 | -37,425,880.51 | -37,554,397.68 | -64,994,404.40 | -36,475,255.22 | -38,252,598.42 | -41,543,975.04 |
| 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 | -788.79 | -104.22 | -129,573.78 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |