| 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 | 20,957,622.07 | 18,177,399.66 | 17,509,527.41 | 35,142,918.89 | 49,446,650.00 | 56,119,748.93 | 41,510,607.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,957,622.07 | 18,177,399.66 | 17,509,527.41 | 35,142,918.89 | 49,446,650.00 | 56,119,748.93 | 41,510,607.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,957,859.27 | 25,317,908.19 | 27,725,258.00 | 42,752,865.36 | 45,613,793.79 | 59,859,539.92 | 46,105,940.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,345,953.26 | 10,762,728.10 | 11,333,750.91 | 23,203,154.42 | 35,025,744.40 | 40,295,837.81 | 28,523,087.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,962,301.34 | 11,048,250.52 | 13,729,896.65 | 15,322,647.32 | 8,787,299.20 | 15,984,590.22 | 13,049,038.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,899.69 | 453,085.94 | 282,939.74 | 806,206.79 | 623,314.55 | 603,267.44 | 740,940.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,786.37 | 598,029.53 | 431,061.92 | 498,120.18 | 299,030.06 | 637,063.80 | 282,453.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,137.28 | 4,032,167.59 | 4,213,514.67 | 4,892,483.31 | 3,322,771.11 | 5,462,415.02 | 5,132,014.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,218.67 | -1,576,353.49 | -2,265,905.89 | -1,969,746.66 | -2,444,365.53 | -3,123,634.37 | -1,621,593.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,660.10 | 23,861.78 | 6,521.50 | 4,564.13 | 12,701.63 | 5,638.72 | 7,747.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,275.25 | 1,466,001.53 | 2,212,434.71 | 2,617,756.48 | 2,595,133.18 | 2,051,759.53 | 1,778,767.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,373.30 | 149,956.24 | -319,196.14 | 748,098.50 | -67,502.86 | -1,058,736.87 | -284,282.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,062.60 | -450,477.29 | -580,584.19 | 422,879.85 | -337,222.04 | -213,819.47 | 452,678.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,278.08 | 473,203.37 | 517,179.02 | 2,696,631.87 | 1,053,786.81 | 830,615.72 | 129,130.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,303,493.13 | -6,992,253.30 | -10,598,331.90 | -3,730,524.96 | 4,481,918.12 | -4,181,731.61 | -4,288,245.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,688.73 | 244,657.53 | 3,173.14 | 257,860.32 | 348,457.89 | 76,296.11 | 17,273.84 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2.45 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,134,806.85 | -6,747,595.77 | -10,595,158.76 | -3,472,664.64 | 4,830,376.01 | -4,105,435.50 | -4,270,971.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,904.79 | -439,082.23 | 147,674.81 | 553,264.81 | 287,251.81 | -7,555,023.91 | 251,769.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 |
| (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 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 |
| (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 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -14,359,409.25 | -7,190,397.58 | -11,522,403.71 | -7,082,358.10 | 3,209,493.88 | 2,523,361.37 | -4,797,981.83 |
| 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 | -0.04 | -0.01 | 0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | -0.02 | -0.04 | -0.01 | 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 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 |
| 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 | -12,644,902.06 | -6,308,513.54 | -10,742,833.57 | -4,025,929.45 | 4,543,124.20 | 3,449,588.41 | -4,522,740.94 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-03-15 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |