| 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 | 11,134,236.75 | 48,340,388.36 | 18,254,314.71 | 70,067,681.92 | 7,158,101.30 | 17,678,909.51 | 35,749,510.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,236.75 | 48,340,388.36 | 18,254,314.71 | 70,067,681.92 | 7,158,101.30 | 17,678,909.51 | 35,749,510.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,998.63 | 64,371,042.02 | 32,272,915.12 | 65,516,063.97 | 27,684,384.07 | 36,411,183.39 | 47,891,477.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,320.36 | 46,398,356.58 | 14,351,667.67 | 51,189,864.77 | 3,632,465.10 | 12,631,561.09 | 25,535,726.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,112.13 | 3,856,835.35 | 5,885,256.09 | 1,123,496.82 | 7,349,666.55 | 6,841,706.29 | 6,878,899.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,225.49 | 41,901.30 | 35,442.12 | 104,789.28 | 30,444.66 | 161,462.59 | 215,836.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,680.81 | 5,021,697.39 | 6,090,311.35 | 5,691,728.27 | 8,788,477.97 | 8,727,703.23 | 8,434,500.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,660.56 | 8,012,777.35 | 5,265,367.83 | 6,255,593.01 | 6,212,947.03 | 6,859,042.35 | 5,788,462.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,999.28 | 1,039,474.05 | 644,870.06 | 1,150,591.82 | 1,670,382.76 | 1,189,707.84 | 1,038,051.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,390.85 | 1,171,071.47 | 751,774.02 | 1,415,738.03 | 1,537,621.18 | 1,502,157.49 | 1,210,803.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,874.18 | - | - | 372,713.96 | 98,484.17 | 105,931.46 | 310,349.97 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,043,614.16 | 6,518,544.30 | -13,313.40 | -10,089,537.79 | 570,768.53 | 3,484,291.36 | -125,767.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,822.65 | -4,939,399.30 | 404,946.01 | -16,181,438.28 | 670,076.34 | -2,768,463.36 | -649,025.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,295.07 | -456,109.22 | 61,828.77 | -89,221.50 | 54,761.65 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,807,887.59 | 1,363,455.68 | 1,303,817.70 | 366,438.23 | 299,995.74 | 1,643,052.21 | 307,519.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,525,732.55 | -13,419,885.82 | -12,261,321.33 | -21,450,039.35 | -18,892,803.64 | -16,307,777.23 | -12,609,241.40 |
| 加：营业外收入(元) | - | - | - | - | 7,476.11 | 18,816.04 | 26,074.00 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | - | 21,723.13 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,518,256.44 | -13,427,798.70 | -12,235,247.33 | -21,471,762.48 | -18,892,803.64 | -16,325,298.38 | -12,609,241.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,943.74 | -26,591.67 | 7,716.00 | 41,049.14 | -3,879.32 | -32,692.34 | -11,727.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,498,312.70 | -13,401,207.03 | -12,242,963.33 | -21,512,811.62 | -18,888,924.32 | -16,292,606.04 | -12,597,513.44 |
| (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 | -7,498,312.70 | -13,401,207.03 | -12,242,963.33 | -21,512,811.62 | -18,888,924.32 | -16,292,606.04 | -12,597,513.44 |
| (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 | -7,492,464.06 | -13,479,764.79 | -12,238,835.89 | -20,094,294.00 | -18,727,323.65 | -15,762,037.01 | -12,035,824.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,848.64 | 78,557.76 | -4,127.44 | -1,418,517.62 | -161,600.67 | -530,569.03 | -561,688.97 |
| 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 | -9,323,619.50 | -14,908,874.33 | -13,630,556.36 | -20,222,618.63 | -19,068,748.19 | -16,570,827.51 | -12,476,886.37 |
| 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 | -0.02 | -0.03 | -0.03 | -0.05 | -0.04 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.03 | -0.03 | -0.05 | -0.04 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,456.38 | -45,109.09 | -2,442.93 | 77,510.64 | 28,344.47 | -318,384.41 | 121,259.00 |
| 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 | -11,456.38 | -45,109.09 | -2,442.93 | 77,510.64 | 28,344.47 | -318,384.41 | 121,259.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,509,769.08 | -13,446,316.12 | -12,245,406.26 | -21,435,300.98 | -18,860,579.85 | -16,610,990.45 | -12,476,254.44 |
| 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 | -7,503,920.44 | -13,524,873.88 | -12,241,278.82 | -20,016,783.36 | -18,698,979.18 | -16,080,421.42 | -11,914,565.47 |
| 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 | -5,848.64 | 78,557.76 | -4,127.44 | -1,418,517.62 | -161,600.67 | -530,569.03 | -561,688.97 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |