| 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 | 158,239,173.85 | -8,874,653.58 | 125,916,226.06 | -75,245,584.94 | 81,673,120.53 | 62,968,290.17 | 59,348,822.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,239,173.85 | -8,874,653.58 | 125,916,226.06 | -75,245,584.94 | 81,673,120.53 | 62,968,290.17 | 59,348,822.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,972,049.20 | 28,304,282.57 | 147,186,289.05 | -19,876,467.09 | 118,020,136.89 | 90,341,054.51 | 81,548,658.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,972,251.11 | -14,583,040.51 | 109,925,143.69 | -59,526,215.38 | 67,597,069.40 | 53,210,096.00 | 48,385,283.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,870.93 | 11,550,575.41 | 13,828,524.53 | 14,457,995.83 | 17,327,380.97 | 13,476,674.18 | 9,660,354.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,236.52 | 642,429.57 | 142,928.35 | 1,107,402.68 | 597,647.30 | 1,346,460.53 | 585,879.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,209.74 | 2,188,485.31 | 2,674,045.60 | 1,922,749.44 | 3,316,288.92 | 2,281,286.56 | 3,749,616.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,699,471.29 | 22,499,975.51 | 18,188,058.47 | 21,787,714.44 | 22,887,269.38 | 13,791,231.36 | 16,042,456.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,009.61 | 6,005,857.28 | 2,427,588.41 | 373,885.90 | 6,294,480.92 | 6,235,305.88 | 3,125,068.67 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 500,998.85 | 4,588,963.55 | - | - |
| 其中：利息收入(元) | - | - | - | 会员可见 | - | - | - | 10,240.96 | 9,341.75 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,168,827.29 | 1,011,505.49 | 166,777.62 | -36,176,551.08 | 850,069.33 | -3,902,223.01 | 239,060.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,156,658.25 | -41,113,132.06 | 4,754,202.02 | -21,807,683.12 | 8,412,589.09 | -37,303,069.69 | 4,771,065.03 |
| 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 | 6,022,185.83 | 30,835,224.75 | 892,723.66 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,947.89 | 286,773.07 | 991,215.82 | 399,160.55 | 452,399.95 | 218,250.89 | 1,622,232.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,873,471.59 | -46,672,775.75 | -14,473,532.59 | -105,878,875.59 | -26,631,957.99 | -68,359,806.15 | -15,567,478.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579.36 | 729,326.41 | 78,661.05 | 2,685,314.69 | 8,148.58 | 122,863.79 | 29,813.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,322.93 | 278,282.02 | 516,662.61 | 119,860.08 | 37,911.08 | 451,092.42 | 80,571.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,886,215.16 | -46,221,731.36 | -14,911,534.15 | -103,313,420.98 | -26,661,720.49 | -68,688,034.78 | -15,618,235.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,901,805.10 | -18,705,143.61 | -1,490,765.25 | 27,067,448.64 | -943,949.68 | -8,470,152.67 | -192,288.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,984,410.06 | -27,516,587.75 | -13,420,768.90 | -130,380,869.62 | -25,717,770.81 | -60,217,882.11 | -15,425,947.47 |
| (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 | -20,984,410.06 | -27,516,587.75 | -13,420,768.90 | -130,380,869.62 | -25,717,770.81 | -60,217,882.11 | -15,425,947.47 |
| (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 | -21,166,685.61 | -25,060,774.44 | -12,005,069.61 | -126,361,174.38 | -23,243,808.99 | -53,900,273.54 | -12,903,879.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,275.55 | -2,455,813.31 | -1,415,699.29 | -4,019,695.24 | -2,473,961.82 | -6,317,608.57 | -2,522,068.12 |
| 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 | -25,539,982.37 | -54,767,161.19 | -12,240,024.70 | -139,307,654.34 | -23,466,769.34 | -53,746,334.68 | -13,184,631.01 |
| 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 | -0.06 | -0.04 | -0.46 | -0.09 | -0.21 | -0.05 |
| 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 | -0.06 | -0.04 | -0.46 | -0.07 | -0.21 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,984,410.06 | -27,516,587.75 | -13,420,768.90 | -131,443,454.62 | -25,717,770.81 | -60,217,882.11 | -15,425,947.47 |
| 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 | -21,166,685.61 | -25,060,774.44 | -12,005,069.61 | -127,423,759.38 | -23,243,808.99 | -53,900,273.54 | -12,903,879.35 |
| 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 | 182,275.55 | -2,455,813.31 | -1,415,699.29 | -4,019,695.24 | -2,473,961.82 | -6,317,608.57 | -2,522,068.12 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-17 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |