| 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 | 63,802,818.61 | 42,170,386.33 | 82,673,675.95 | 112,281,301.33 | 80,683,080.80 | 107,337,146.53 | 53,777,863.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,802,818.61 | 42,170,386.33 | 82,673,675.95 | 112,281,301.33 | 80,683,080.80 | 107,337,146.53 | 53,777,863.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,893,687.19 | 64,403,413.20 | 84,252,367.64 | 108,135,769.68 | 84,665,680.42 | 91,743,649.80 | 73,213,239.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,764,127.80 | 19,790,675.11 | 38,022,020.24 | 72,955,725.81 | 31,260,284.26 | 39,105,670.19 | 24,864,924.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,339,239.98 | 25,141,411.13 | 24,885,388.57 | 17,905,539.60 | 25,176,124.40 | 25,048,246.24 | 25,919,086.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,921.92 | 280,505.91 | 394,822.36 | 1,336,804.43 | 1,200,112.84 | 1,697,392.64 | 385,391.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,198,667.66 | 9,501,025.95 | 13,264,363.11 | 8,277,113.84 | 19,114,599.32 | 16,084,644.38 | 14,331,818.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,707,736.61 | 10,954,525.20 | 8,798,025.67 | 9,108,022.46 | 9,306,413.72 | 11,039,855.74 | 8,761,817.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,006.78 | -1,264,730.10 | -1,112,252.31 | -1,447,436.46 | -1,391,854.12 | -1,232,159.39 | -1,049,799.84 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,072.24 | -2,598,307.97 | 138,523.74 | 288,481.74 | 3,847,019.22 | -1,183,659.93 | 713,542.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342.27 | - | 0.22 | -23,378.95 | 9,809.12 | 11,274.83 | 131,378.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,657.57 | 2,192,815.92 | 2,957,472.83 | 2,878,041.37 | 5,353,711.19 | 3,467,264.14 | 11,012,318.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,297,316.35 | -22,646,060.77 | 1,517,107.67 | 2,684,689.16 | 5,231,841.01 | 17,883,306.57 | -7,634,694.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,617.99 | 73,817.06 | 28,910.48 | 983,515.97 | 13,500.00 | 19,661.75 | 26,485.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,716.45 | 345,455.39 | 71,866.48 | -526,012.79 | 691,093.17 | 99,680.33 | 775,289.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,994,414.81 | -22,917,699.10 | 1,474,151.67 | 4,194,217.92 | 4,554,247.84 | 17,803,287.99 | -8,383,498.55 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | - | -188,233.43 | 10,475.14 | -888,189.10 | 738,890.46 | -310,589.76 | 120,787.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,994,414.81 | -22,729,465.67 | 1,463,676.53 | 5,082,407.02 | 3,815,357.38 | 18,113,877.75 | -8,504,285.56 |
| (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 | -10,994,414.81 | -22,729,465.67 | 1,463,676.53 | 5,082,407.02 | 3,815,357.38 | 18,113,877.75 | -8,504,285.56 |
| (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 | -10,394,619.33 | -21,316,973.03 | 1,498,564.71 | 6,999,914.84 | 5,083,511.15 | 19,927,331.05 | -6,507,918.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,795.48 | -1,412,492.64 | -34,888.18 | -1,917,507.82 | -1,268,153.77 | -1,813,453.30 | -1,996,366.78 |
| 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 | -11,038,725.36 | -21,960,512.99 | 1,023,149.82 | 2,895,002.21 | 3,241,958.93 | 19,704,205.69 | -12,459,709.57 |
| 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 | -0.05 | -0.10 | 0.01 | 0.03 | 0.03 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.05 | -0.10 | 0.01 | 0.03 | 0.03 | 0.09 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -17,920,926.05 | 21,480.97 | -182,031.14 | -1,165.75 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -17,920,936.80 | 21,480.98 | -179,823.13 | -3,363.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -0.01 | -2,208.01 | 2,197.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,984,421.58 | -22,729,465.67 | 1,463,676.53 | -12,838,519.03 | 3,836,838.35 | 17,931,846.61 | -8,505,451.31 |
| 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 | -10,384,626.10 | -21,316,973.03 | 1,498,564.71 | -10,921,021.96 | 5,104,992.13 | 19,747,507.92 | -6,511,281.80 |
| 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 | -599,795.48 | -1,412,492.64 | -34,888.18 | -1,917,497.07 | -1,268,153.78 | -1,815,661.31 | -1,994,169.51 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |