| 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 | 75,743,477.38 | 50,282,650.12 | 23,555,083.94 | 115,393,325.67 | 55,195,208.43 | 40,201,020.68 | 35,693,912.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,743,477.38 | 50,282,650.12 | 23,555,083.94 | 115,393,325.67 | 55,195,208.43 | 40,201,020.68 | 35,693,912.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,625,733.87 | 86,610,968.11 | 60,258,243.57 | 176,229,544.40 | 88,729,467.58 | 82,198,408.31 | 59,781,945.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,082,359.13 | 37,057,505.70 | 16,648,563.41 | 105,867,377.27 | 33,383,543.63 | 37,858,086.22 | 21,195,808.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,368.19 | 10,780,837.08 | 11,764,666.60 | 24,673,308.19 | 12,186,745.53 | 12,106,563.09 | 3,186,846.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,077.70 | 771,594.55 | 7,852.70 | 2,145,484.66 | 714,486.13 | 850,679.03 | 796,947.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,337,952.29 | 10,533,590.69 | 8,676,021.39 | 8,848,038.33 | 14,955,043.10 | 13,067,528.25 | 9,494,721.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,438,857.38 | 24,120,477.02 | 22,001,758.63 | 32,286,211.16 | 24,294,009.64 | 14,186,656.02 | 21,330,990.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,119.18 | 3,346,963.07 | 1,159,380.84 | 2,409,124.79 | 3,195,639.55 | 4,128,895.70 | 3,776,631.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,460.52 | 4,996,475.35 | 1,526,420.54 | 10,071,521.43 | -1,571,016.66 | 5,571,318.42 | 2,467,018.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,273.56 | 1,936,503.78 | 148,976.24 | 2,392,643.56 | 549,802.19 | -1,124,406.77 | 1,467,545.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,197.12 | -3,760.06 | 26,292.52 | -25,796,802.68 | 826,740.46 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,126.20 | 4,547,237.27 | 2,128,299.30 | -15,503,170.41 | 1,485,717.30 | -3,866,590.42 | -2,229,302.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,685,007.31 | -870,111.53 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,799.07 | 5,123,147.45 | -189,773.88 | -350,260.04 | - | - | 1,394.13 |
| 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 | -73,373.85 | - | - | -342,754.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,148.31 | 2,113,860.76 | 491,859.50 | 2,841,063.46 | 454,510.34 | 4,010,053.72 | 316,923.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,235,054.80 | -24,542,327.57 | -34,247,361.14 | -101,329,614.79 | -31,644,374.50 | -42,756,808.91 | -25,999,017.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,514.23 | 554,500.25 | 2,701.92 | 326,298.95 | 2,387.82 | 192,431.53 | 23,829.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,489.62 | 142,525.54 | 212,891.44 | -62,217.19 | 363,646.00 | 342,007.62 | 115.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,873,058.65 | -24,130,352.86 | -34,457,550.66 | -100,941,098.65 | -32,005,632.68 | -42,906,385.00 | -25,975,303.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -835,931.28 | -1,142,849.63 | 184,073.46 | 36,912,788.94 | -8,881,486.88 | -225,299.59 | 110,744.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,037,127.37 | -22,987,503.23 | -34,641,624.12 | -137,853,887.59 | -23,124,145.80 | -42,681,085.41 | -26,086,048.89 |
| (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 | -36,037,127.37 | -22,987,503.23 | -34,641,624.12 | -137,853,887.59 | -23,124,145.80 | -42,681,085.41 | -26,086,048.89 |
| (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 | -26,642,987.99 | -14,788,382.77 | -23,685,027.13 | -118,767,178.54 | -15,587,260.21 | -32,303,967.59 | -18,225,071.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,394,139.38 | -8,199,120.46 | -10,956,596.99 | -19,086,709.05 | -7,536,885.59 | -10,377,117.82 | -7,860,977.60 |
| 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 | -25,101,325.02 | -22,642,464.93 | -23,874,210.37 | -121,822,421.68 | -14,917,447.46 | -35,701,154.36 | -18,382,614.24 |
| 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 | -0.11 | -0.05 | -0.10 | -0.50 | -0.07 | -0.14 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.05 | -0.10 | -0.50 | -0.06 | -0.14 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,037,127.37 | -22,987,503.23 | -34,641,624.12 | -137,853,887.59 | -23,124,145.80 | -42,681,085.41 | -26,086,048.89 |
| 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 | -26,642,987.99 | -14,788,382.77 | -23,685,027.13 | -118,767,178.54 | -15,587,260.21 | -32,303,967.59 | -18,225,071.29 |
| 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 | -9,394,139.38 | -8,199,120.46 | -10,956,596.99 | -19,086,709.05 | -7,536,885.59 | -10,377,117.82 | -7,860,977.60 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |