| 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 | 56,578,601.24 | 51,977,583.91 | 45,814,182.64 | 94,329,666.09 | 87,314,317.57 | 113,837,363.80 | 65,479,133.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,578,601.24 | 51,977,583.91 | 45,814,182.64 | 94,329,666.09 | 87,314,317.57 | 113,837,363.80 | 65,479,133.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,712,784.26 | 63,575,470.50 | 51,913,653.95 | 90,097,366.07 | 90,427,385.24 | 99,437,850.78 | 66,904,728.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,937,479.49 | 31,336,654.75 | 25,365,370.27 | 61,294,124.97 | 51,489,102.45 | 64,742,796.90 | 37,571,258.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,358.88 | 9,233,349.73 | 8,781,861.09 | 8,259,125.50 | 11,691,240.19 | 12,994,736.39 | 10,534,684.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,484.57 | 1,139,225.87 | 1,083,132.26 | 1,383,291.81 | 2,222,459.14 | 1,223,221.27 | 1,030,113.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,387.66 | 12,469,088.04 | 10,538,460.27 | 13,121,265.83 | 19,445,978.16 | 12,302,848.92 | 11,372,585.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,323.17 | 11,180,659.22 | 8,225,795.90 | 12,598,180.52 | 9,881,351.84 | 10,866,716.63 | 9,517,222.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,687,249.51 | -1,783,507.11 | -2,080,965.84 | -6,558,622.56 | -4,302,746.54 | -2,692,469.33 | -3,121,135.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 99,560.92 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,483.03 | 1,509,532.40 | 1,983,723.02 | 2,465,730.65 | 4,324,402.13 | 1,716,777.91 | 3,161,416.41 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -59,878,574.05 | 70,613.79 | - | - |
| 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 | 会员可见 | 会员可见 | 1,587,028.32 | -426,472.65 | -651,850.04 | -955,790.06 | 172,056.80 | -619,341.69 | 637,946.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,102.87 | 2,497,634.34 | 1,854,375.62 | 2,425,552.54 | 1,312,132.18 | 1,842,573.25 | 308,920.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,500.94 | 1,116,376.87 | 1,668,191.42 | 2,703,593.09 | 1,561,579.84 | 3,053,302.99 | 2,471,996.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,672,218.83 | -22,254,447.72 | -3,228,754.31 | -62,430,507.99 | -253,286.29 | 7,427,193.45 | 1,963,294.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,619.84 | 128,218.36 | 51,268.31 | 26,416.39 | -1,190.61 | 5,600.00 | 13,221.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,940.32 | 58,316.37 | 98,161.84 | 1,859,527.49 | 135,532.84 | 171,549.81 | 284.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,723,539.31 | -22,184,545.73 | -3,275,647.84 | -64,263,619.09 | -390,009.74 | 7,261,243.64 | 1,976,230.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,990,928.80 | -4,193,179.14 | -793,252.54 | -11,027,159.18 | -1,990,852.05 | 1,092,342.62 | 865,851.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,610.51 | -17,991,366.59 | -2,482,395.30 | -53,236,459.91 | 1,600,842.31 | 6,168,901.02 | 1,110,379.30 |
| (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 | -2,732,610.51 | -17,991,366.59 | -2,482,395.30 | -53,236,459.91 | 1,600,842.31 | 6,168,901.02 | 1,110,379.30 |
| (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 | -2,488,317.63 | -17,022,291.80 | -1,743,368.99 | -50,181,218.18 | 2,463,142.14 | 6,502,436.56 | 2,030,934.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,292.88 | -969,074.79 | -739,026.31 | -3,055,241.73 | -862,299.83 | -333,535.54 | -920,554.98 |
| 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 | -4,709,419.09 | -20,398,725.71 | -3,804,818.64 | -52,375,071.02 | 1,439,337.82 | 4,981,912.22 | 827,995.12 |
| 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 | - | -0.09 | - | 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 | - | -0.09 | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,948.02 | 333,300.57 | -9,839.93 | -75,529.06 | - | 250,144.68 | -41.92 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,948.02 | 333,300.57 | -9,839.93 | -75,529.06 | - | 250,144.68 | -41.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,805,558.53 | -17,658,066.02 | -2,492,235.23 | -53,311,988.97 | 1,600,842.31 | 6,419,045.70 | 1,110,337.38 |
| 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 | -2,561,265.65 | -16,688,991.23 | -1,753,208.92 | -50,256,747.24 | 2,463,142.14 | 6,752,581.24 | 2,030,892.36 |
| 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 | -244,292.88 | -969,074.79 | -739,026.31 | -3,055,241.73 | -862,299.83 | -333,535.54 | -920,554.98 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |