| 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 | 46,057,916.97 | 125,956,261.15 | 109,200,635.64 | 86,961,192.72 | 131,472,479.66 | 174,443,603.34 | 49,936,043.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,057,916.97 | 125,956,261.15 | 109,200,635.64 | 86,961,192.72 | 131,472,479.66 | 174,443,603.34 | 49,936,043.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,956,758.71 | 143,587,717.29 | 134,515,862.70 | 146,088,207.88 | 145,405,705.90 | 203,988,011.15 | 75,560,970.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,449,500.04 | 105,791,587.37 | 97,653,923.83 | 94,158,978.82 | 108,678,342.11 | 128,965,310.89 | 34,471,689.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,457.54 | 7,733,268.27 | 5,005,694.86 | 14,076,797.73 | 6,495,200.91 | 5,411,898.48 | 5,245,378.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,149.40 | 798,848.90 | 1,346,711.48 | 1,099,410.54 | 952,362.57 | 1,606,964.71 | 749,681.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,826.10 | 4,166,513.53 | 2,929,445.24 | 8,779,766.08 | 4,489,721.86 | 7,214,628.06 | 3,531,153.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,034.01 | 14,958,518.03 | 12,722,795.46 | 12,457,223.18 | 16,611,955.69 | 23,127,708.66 | 24,618,775.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,252,791.62 | 10,138,981.19 | 14,857,291.83 | 15,516,031.53 | 8,178,122.76 | 37,661,500.35 | 6,944,291.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,866.79 | 11,069,801.34 | 14,552,696.36 | 27,440,642.21 | 4,599,189.60 | 15,199,715.24 | 13,983,197.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,392.27 | 744,177.72 | 674,125.33 | 59,665.53 | 107,466.70 | 190,321.83 | 270,318.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,783.80 | - | - | -52,440,755.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,411.04 | -2,226,010.17 | -1,978,669.83 | -11,636,663.14 | -786,846.37 | 6,730,427.89 | -643,693.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 796.53 | 27,274,289.16 | -4,053,417.01 | 812,960.32 | - | 6,149,538.31 | -9,776.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577,957.53 | 31,261,223.12 | 1,958,978.74 | -5,660,461.16 | 11,043,925.99 | 44,898.62 | 166,235.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,779.83 | 483,644.09 | 939,929.61 | 1,502,832.02 | 277,550.09 | 299,672.88 | 389,213.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,431,680.61 | 38,927,913.05 | -28,448,405.55 | -126,545,474.75 | -3,119,373.01 | -16,319,870.11 | -25,722,947.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,858.07 | -34,843,844.49 | 35,767,926.72 | 853,145.79 | 28,198.47 | 28,406.55 | 6,006.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,254.72 | 1,440,928.67 | 1,383,066.92 | 3,670,069.94 | 106,131.15 | -51,446.01 | 1,531,296.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,552,793.40 | 2,643,139.89 | 5,936,454.25 | -129,362,398.90 | -3,197,305.69 | -16,240,017.55 | -27,248,237.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,920,558.10 | -3,300,719.31 | 687,813.26 | -8,651,213.84 | -4,755,205.74 | -8,709,798.36 | -6,946,591.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,632,235.30 | 5,943,859.20 | 5,248,640.99 | -120,711,185.06 | 1,557,900.05 | -7,530,219.19 | -20,301,646.51 |
| (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 | -8,632,235.30 | 5,943,859.20 | 5,248,640.99 | -120,711,185.06 | 1,557,900.05 | -7,530,219.19 | -20,301,646.51 |
| (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 | -8,632,235.30 | 4,025,717.99 | 5,786,440.06 | -113,895,897.21 | 167,101.30 | -10,972,232.19 | -19,868,324.18 |
| 少数股东损益(元) | - | - | - | - | - | 1,918,141.21 | -537,799.07 | -6,815,287.85 | 1,390,798.75 | 3,442,013.00 | -433,322.33 |
| 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 | -20,677,971.19 | -12,336,878.12 | -18,352,418.33 | -109,162,602.07 | -7,753,660.37 | -15,570,230.97 | -19,133,695.36 |
| 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 | -0.03 | 0.01 | 0.02 | -0.36 | - | -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 | -0.03 | 0.01 | 0.02 | -0.36 | - | -0.03 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,616,067.95 | 5,943,859.20 | 5,248,640.99 | -120,711,185.06 | 1,557,900.05 | -7,530,219.19 | -20,301,646.51 |
| 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 | -8,616,067.95 | 4,025,717.99 | 5,786,440.06 | -113,895,897.21 | 167,101.30 | -10,972,232.19 | -19,868,324.18 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,918,141.21 | -537,799.07 | -6,815,287.85 | 1,390,798.75 | 3,442,013.00 | -433,322.33 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-15 00:00:00 | 2024-04-15 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |