| 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 | 39,465,938.58 | 56,280,343.45 | 49,888,439.35 | 23,712,807.83 | 59,308,862.74 | 33,487,086.36 | 48,071,677.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,465,938.58 | 56,280,343.45 | 49,888,439.35 | 23,712,807.83 | 59,308,862.74 | 33,487,086.36 | 48,071,677.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,880,661.38 | 50,226,850.37 | 48,348,093.15 | 133,016,493.13 | 57,168,716.03 | 29,377,649.40 | 45,289,606.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,894,908.01 | 33,064,104.71 | 29,230,737.94 | 100,752,785.44 | 34,121,639.41 | 11,788,085.34 | 28,733,105.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,687.65 | 4,279,155.24 | 5,496,325.89 | 12,374,448.82 | 11,134,128.96 | 6,830,522.47 | 6,970,951.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,351.04 | 244,490.35 | 370,742.39 | 535,004.43 | 896,855.27 | 79,072.77 | 312,308.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,359.47 | 1,071,221.54 | 1,731,918.43 | 5,600,984.11 | 2,330,724.66 | 1,344,807.62 | 1,817,234.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,558.34 | 10,853,721.29 | 11,103,059.32 | 13,416,725.66 | 8,450,373.72 | 9,312,314.05 | 7,867,446.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,796.87 | 714,157.24 | 415,309.18 | 336,544.67 | 234,994.01 | 22,847.15 | -411,439.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,931.01 | 918,639.56 | 645,156.39 | 861,194.53 | 271,805.56 | 84,611.12 | 132,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,825.38 | 213,006.11 | 238,250.66 | 243,509.88 | 150,112.45 | 183,342.32 | 682,189.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,483,734.65 | -5,197,579.24 | 961,114.10 | -14,422,419.37 | 27,164.45 | -386,530.33 | -43,351.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,606,710.32 | -53,290,474.56 | -19,797,345.69 | -14,332,547.39 | -13,074,478.90 | -41,783,118.41 | -9,685,508.71 |
| 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 | -67,994.92 | -230,675.77 | 309,702.43 | -447,615.25 | -346,287.98 | 170,199.30 | 532,367.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,653.33 | 685,981.10 | 551,679.65 | 772,330.83 | 892,730.68 | 550,322.84 | 218,528.79 |
| 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 | 224,357.07 | 46,331.37 | 179,988.02 | -188,233.36 | -96,373.43 | -127,424.41 | -116,629.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,385.20 | 85,300.16 | 386,262.94 | 3,879,442.13 | 232,205.66 | 51,000.00 | 162,053.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,785,686.35 | -51,879,029.05 | -16,053,017.95 | -133,841,920.05 | -10,128,519.38 | -37,274,331.05 | -5,935,076.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,185.84 | 5,654.87 | 0.16 | 131,300.00 | 3,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356.01 | 54,169.64 | 1.40 | 149,386.47 | 74,980.86 | 2,430.56 | 15,771.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,740,856.52 | -51,927,543.82 | -16,053,019.19 | -133,860,006.52 | -10,200,500.24 | -37,275,746.03 | -5,950,848.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,232,159.84 | -7,656,542.92 | -2,351,938.18 | -21,881,124.12 | -350,078.43 | -5,822,103.74 | -398,971.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,508,696.68 | -44,271,000.90 | -13,701,081.01 | -111,978,882.40 | -9,850,421.81 | -31,453,642.29 | -5,551,876.56 |
| (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 | -33,508,696.68 | -44,271,000.90 | -13,701,081.01 | -111,978,882.40 | -9,850,421.81 | -31,453,642.29 | -5,551,876.56 |
| (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 | -34,175,221.53 | -43,979,799.38 | -13,718,958.86 | -111,723,626.10 | -8,777,123.24 | -31,162,952.38 | -5,259,982.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,524.85 | -291,201.52 | 17,877.85 | -255,256.30 | -1,073,298.57 | -290,689.91 | -291,894.46 |
| 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 | -34,623,730.05 | -44,326,763.68 | -14,536,518.60 | -115,391,498.57 | -9,438,809.07 | -31,930,252.42 | -6,138,632.41 |
| 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 | -0.29 | -0.38 | -0.12 | -0.95 | -0.07 | -0.26 | -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 | -0.29 | -0.38 | -0.12 | -0.95 | -0.07 | -0.26 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,508,696.68 | -44,271,000.90 | -13,701,081.01 | -111,978,882.40 | -9,850,421.81 | -31,453,642.29 | -5,551,876.56 |
| 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 | -34,175,221.53 | -43,979,799.38 | -13,718,958.86 | -111,723,626.10 | -8,777,123.24 | -31,162,952.38 | -5,259,982.10 |
| 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 | 666,524.85 | -291,201.52 | 17,877.85 | -255,256.30 | -1,073,298.57 | -290,689.91 | -291,894.46 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 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 |