| 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 | 52,409,332.70 | 66,719,682.73 | 50,656,857.16 | 65,001,557.19 | 55,886,155.39 | 91,202,194.72 | 65,826,213.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,409,332.70 | 66,719,682.73 | 50,656,857.16 | 65,001,557.19 | 55,886,155.39 | 91,202,194.72 | 65,826,213.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,620,482.34 | 85,448,334.05 | 66,966,741.57 | 84,963,894.01 | 65,465,784.59 | 93,276,563.35 | 73,122,363.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,012,315.54 | 64,206,326.28 | 49,561,504.29 | 55,851,407.25 | 49,595,576.22 | 77,682,149.26 | 58,391,554.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,457.42 | 6,099,541.63 | 6,589,805.08 | 7,267,653.17 | 5,565,498.81 | 5,573,745.19 | 5,179,454.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,732.20 | 1,790,115.49 | 24,089.69 | 4,093,090.14 | 40,168.84 | 1,709,065.83 | 46,784.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,235.78 | 5,252,939.06 | 4,643,813.10 | 4,894,350.07 | 3,019,622.77 | 3,079,634.22 | 3,344,464.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,170.57 | 8,226,153.86 | 6,539,748.40 | 12,828,109.99 | 8,377,126.12 | 6,162,213.23 | 6,518,456.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,429.17 | -126,742.27 | -392,218.99 | 29,283.39 | -1,132,208.17 | -930,244.38 | -358,351.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,013.33 | 67,965.00 | 83,143.34 | 308,043.53 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,164.91 | 321,348.53 | 502,008.96 | 90,848.24 | 1,268,315.43 | 756,136.62 | 599,219.88 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,262,475.85 | -1,875.00 | 46,304.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,663,276.97 | -7,565,106.99 | -1,699,433.45 | -113,468,351.00 | 1,591,598.49 | -4,514,494.40 | 3,368,089.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 549,410.96 | - | 259,400.00 | -241,897.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000.00 | 30,968.56 | 9,876.30 | 506,441.87 | -11,910.65 | 124,800.45 | 608,676.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,703,800.91 | -27,583,504.37 | -17,999,441.56 | -137,637,310.84 | -8,001,932.59 | -6,123,243.32 | -3,561,281.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,005.68 | 10,538.90 | 0.17 | 2,509,116.31 | 0.34 | 2.42 | 0.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.00 | 1,350.96 | 5,000.26 | 980,599.43 | 965.38 | 598.53 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,653,920.23 | -27,574,316.43 | -18,004,441.65 | -136,108,793.96 | -8,002,897.63 | -6,123,839.43 | -3,561,281.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,322.58 | -1,479,110.53 | -181,237.93 | -17,752,184.49 | 266,338.28 | -6,825,581.09 | 565,761.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,389,597.65 | -26,095,205.90 | -17,823,203.72 | -118,356,609.47 | -8,269,235.91 | 701,741.66 | -4,127,042.30 |
| (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 | -26,389,597.65 | -26,095,205.90 | -17,823,203.72 | -118,356,609.47 | -8,269,235.91 | 701,741.66 | -4,127,042.30 |
| (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 | -24,090,805.25 | -24,884,598.90 | -15,195,141.16 | -115,613,639.98 | -6,003,630.79 | 2,785,623.26 | -625,736.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,792.40 | -1,210,607.00 | -2,628,062.56 | -2,742,969.49 | -2,265,605.12 | -2,083,881.60 | -3,501,305.53 |
| 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 | -24,256,222.00 | -24,925,226.73 | -15,190,891.14 | -117,729,501.43 | -6,004,387.07 | 2,751,457.18 | -1,094,087.17 |
| 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 | -0.17 | -0.18 | -0.11 | -0.82 | -0.04 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.18 | -0.11 | -0.82 | -0.05 | 0.02 | - |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 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 | -26,389,597.65 | -26,095,205.90 | -17,823,203.72 | -118,356,609.47 | -8,269,235.91 | 701,741.66 | -4,127,042.30 |
| 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 | -24,090,805.25 | -24,884,598.90 | -15,195,141.16 | -115,613,639.98 | -6,003,630.79 | 2,785,623.26 | -625,736.77 |
| 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 | -2,298,792.40 | -1,210,607.00 | -2,628,062.56 | -2,742,969.49 | -2,265,605.12 | -2,083,881.60 | -3,501,305.53 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |