| 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 | 94,402,141.53 | 84,149,598.27 | 68,916,577.73 | 115,050,496.94 | 104,320,097.20 | 97,647,989.99 | 71,542,269.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,402,141.53 | 84,149,598.27 | 68,916,577.73 | 115,050,496.94 | 104,320,097.20 | 97,647,989.99 | 71,542,269.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,360,537.00 | 89,005,081.62 | 74,714,492.46 | 133,928,474.66 | 109,083,837.88 | 100,010,362.32 | 78,973,388.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,475,319.51 | 78,744,355.92 | 65,928,969.97 | 112,897,676.62 | 96,435,260.49 | 88,614,973.27 | 67,424,509.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,837.93 | 4,904,732.70 | 3,473,525.72 | 7,252,063.06 | 6,289,615.81 | 5,710,528.76 | 4,639,025.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,130.16 | 302,917.43 | 298,966.97 | 562,454.59 | 291,955.46 | 337,066.56 | 330,658.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,155.66 | 602,243.53 | 1,054,538.18 | 2,547,445.78 | 1,366,886.26 | 2,220,486.37 | 1,725,146.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,903.26 | 2,462,728.41 | 2,019,237.27 | 7,629,325.50 | 2,531,149.72 | 725,146.55 | 2,997,517.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,190.48 | 1,988,103.63 | 1,939,254.35 | 3,039,509.11 | 2,168,970.14 | 2,402,160.81 | 1,856,531.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,928.66 | 2,000,888.86 | 1,961,527.72 | 3,049,233.94 | 2,197,898.63 | 2,418,520.67 | 1,875,173.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761.61 | 14,037.83 | 24,633.98 | 13,508.55 | 43,429.89 | 7,201.72 | 21,138.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,748.82 | -109,365.68 | 1,774,241.90 | 777,363.17 | 57,247,367.02 | -559,330.98 | 582,208.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,450.00 | - | 20,435.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,265.86 | -280,214.36 | -505,437.76 | 4,280,960.34 | -190,278.48 | -400,091.72 | -353,974.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,912.16 | 531,883.08 | 421,995.76 | 1,139,513.77 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,280,045.76 | -4,713,180.31 | -4,086,679.83 | -16,435,655.05 | 52,293,347.86 | -3,300,030.72 | -7,202,884.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133.96 | 78,764.35 | 2,525.58 | -660,475.91 | 645,819.72 | 202,040.00 | 138,264.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,017.10 | 26,345.99 | -8,359.51 | 1,224,221.10 | 23,457.12 | 738,440.82 | 47,647.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,390,928.90 | -4,660,761.95 | -4,075,794.74 | -18,320,352.06 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | -372.72 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,390,928.90 | -4,660,761.95 | -4,075,794.74 | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 |
| (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 | -7,390,928.90 | -4,660,761.95 | -4,075,794.74 | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 |
| (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 | -7,390,928.90 | -4,660,761.95 | -4,075,794.74 | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 |
| 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 | -8,256,995.04 | -4,713,180.31 | -4,129,178.74 | -18,456,901.89 | -6,871,189.54 | -6,944,360.72 | -7,202,884.45 |
| 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 | -0.06 | -0.04 | -0.03 | -0.14 | 0.42 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.04 | -0.03 | -0.14 | 0.42 | -0.03 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,390,928.90 | -4,660,761.95 | -4,075,794.74 | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 |
| 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 | -7,390,928.90 | -4,660,761.95 | -4,075,794.74 | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 |
| 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 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 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 |