| 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 | 71,501,400.77 | 75,408,441.31 | 70,169,269.47 | 135,395,125.57 | 141,546,837.62 | 151,262,106.68 | 140,135,007.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,501,400.77 | 75,408,441.31 | 70,169,269.47 | 135,395,125.57 | 141,546,837.62 | 151,262,106.68 | 140,135,007.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,437,539.92 | 79,319,419.67 | 94,759,097.66 | 145,646,948.79 | 152,215,493.42 | 159,668,752.88 | 152,479,592.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,619,257.72 | 26,154,579.18 | 16,573,537.40 | 52,419,944.45 | 23,326,000.83 | 32,699,792.41 | 25,143,088.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,354.31 | 7,548,221.83 | 9,941,946.40 | 16,321,411.49 | 14,367,490.11 | 14,449,379.52 | 11,922,900.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,589.20 | 757,655.40 | 378,168.80 | 833,115.30 | 614,843.11 | 591,956.69 | 463,267.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,390,646.00 | 27,419,513.72 | 51,502,819.48 | 57,520,807.72 | 95,373,314.54 | 106,648,035.99 | 90,703,676.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,933,455.70 | 18,323,490.35 | 16,786,679.59 | 18,556,203.45 | 18,380,653.63 | 8,445,697.21 | 23,926,300.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,236.99 | -884,040.81 | -424,054.01 | -4,533.62 | 153,191.20 | -3,166,108.94 | 320,359.53 |
| 其中：利息收入(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,154,785.09 | -39,890,271.59 | -426,051.12 | -60,753,621.45 | -174,980.29 | 350,105.59 | -892,363.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,897,428.13 | -4,329,278.77 | 7,152,593.31 | -6,874,573.04 | -2,051,271.88 | -768,278.46 | -1,982,456.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 51,512,860.40 | 158,794.52 | -1,529,710.78 | -244,109.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,418,058.08 | -37,233,106.22 | -31,435,322.02 | 906,707.22 | -12,998,929.39 | 456,199.76 | 417,532.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,086.11 | 203,508.99 | 519,627.15 | 3,931,887.43 | 718,857.20 | 1,265,376.61 | 739,102.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,229,047.59 | -85,016,111.87 | -48,612,788.86 | -20,289,945.89 | -25,013,375.02 | -8,962,625.29 | -14,303,883.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,126.23 | 6,839.44 | 3,371.90 | -348,472.30 | 489,248.44 | 38.32 | 225.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,561.90 | 140,622.61 | 5,349.70 | 723,393.19 | 16,421.44 | 12,281.36 | 138,893.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,782,483.26 | -85,149,895.04 | -48,614,766.66 | -21,361,811.38 | -24,540,548.02 | -8,974,868.33 | -14,442,551.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,354.03 | -5,749,777.56 | -1,556,589.00 | 1,351,393.78 | 848,823.97 | -184,823.21 | -96,516.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,581,837.29 | -79,400,117.48 | -47,058,177.66 | -22,713,205.16 | -25,389,371.99 | -8,790,045.12 | -14,346,034.86 |
| (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 | -72,581,837.29 | -79,400,117.48 | -47,058,177.66 | -22,713,205.16 | -25,389,371.99 | -8,790,045.12 | -14,346,034.86 |
| (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 | -69,334,262.10 | -78,831,819.36 | -41,505,418.10 | -26,334,598.76 | -24,897,169.79 | -8,728,332.41 | -15,107,316.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,247,575.19 | -568,298.12 | -5,552,759.56 | 3,621,393.60 | -492,202.20 | -61,712.71 | 761,281.87 |
| 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 | -69,876,830.54 | -78,881,066.66 | -41,673,116.59 | -74,881,259.73 | -25,767,151.83 | -7,732,486.25 | -15,823,481.25 |
| 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 | -0.20 | -0.23 | -0.12 | -0.08 | -0.07 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.23 | -0.12 | -0.08 | -0.07 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.62 | -0.67 | -118.04 | 456.78 | -506.42 | 354.46 | 75.26 |
| 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 | 95.58 | -0.63 | -112.14 | 433.94 | -481.09 | 336.73 | 71.50 |
| 归属于少数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 | 5.04 | -0.04 | -5.90 | 22.84 | -25.33 | 17.73 | 3.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,581,736.67 | -79,400,118.15 | -47,058,295.70 | -22,712,748.38 | -25,389,878.41 | -8,789,690.66 | -14,345,959.60 |
| 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 | -69,334,166.52 | -78,831,819.99 | -41,505,530.24 | -26,334,164.82 | -24,897,650.88 | -8,727,995.68 | -15,107,245.23 |
| 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 | -3,247,570.15 | -568,298.16 | -5,552,765.46 | 3,621,416.44 | -492,227.53 | -61,694.98 | 761,285.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 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 | 2024-04-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |