| 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 | 46,035,340.54 | 85,295,450.30 | 64,692,381.01 | 150,312,519.11 | 123,963,389.90 | 58,898,891.92 | 39,871,817.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,035,340.54 | 85,295,450.30 | 64,692,381.01 | 150,312,519.11 | 123,963,389.90 | 58,898,891.92 | 39,871,817.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,002,090.39 | 91,030,846.76 | 63,646,207.42 | 120,887,694.91 | 91,975,448.99 | 71,317,634.87 | 47,958,124.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,126,183.50 | 60,298,345.59 | 35,044,045.64 | 78,996,584.32 | 58,032,252.69 | 35,829,171.75 | 26,366,674.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,684.15 | 5,579,347.74 | 4,069,111.85 | 5,128,330.32 | 4,019,302.36 | 3,725,144.59 | 3,415,947.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,127.89 | 1,008,641.32 | 714,304.76 | 1,773,639.17 | 339,664.25 | 1,314,820.25 | 691,113.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,927.61 | 9,743,414.63 | 12,518,993.59 | 21,542,096.62 | 17,225,094.85 | 16,428,426.27 | 7,215,854.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,510,121.46 | 14,579,914.10 | 11,583,842.61 | 13,708,130.82 | 12,877,774.48 | 14,099,489.54 | 10,588,587.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,954.22 | -178,816.62 | -284,091.03 | -261,086.34 | -518,639.64 | -79,417.53 | -320,052.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,923.60 | -1,533,602.97 | -445,371.19 | -1,313,614.73 | -427,026.21 | -1,494,804.73 | -920,658.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,302.45 | 1,567,793.27 | -223,490.62 | -903,956.34 | 7,040,655.07 | -6,344,042.13 | -2,047,529.24 |
| 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 | 932,781.01 | 856,261.08 | 1,191,810.98 | 956,351.00 | 818,615.83 | 822,974.62 | 836,030.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,837.03 | 587,246.78 | 540,970.48 | 292,825.06 | 244,678.88 | 361,490.35 | 404,442.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,677.98 | 1,246,660.39 | 301,084.92 | 1,708,289.77 | 906,280.53 | 918,512.69 | 1,769,545.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,616,074.98 | -3,011,037.47 | 2,423,691.66 | 30,207,357.63 | 40,584,930.19 | -18,223,884.09 | -8,031,662.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 568,592.20 | 200,003.77 | 182,172.66 | 4,341.25 | 17,604.52 | 743,662.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,907.44 | 130,492.27 | 4,917.38 | 298,528.17 | 41,713.58 | 36.06 | 129,519.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,683,981.93 | -2,572,937.54 | 2,618,778.05 | 30,091,002.12 | 40,547,557.86 | -18,206,315.63 | -7,417,519.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,092,746.24 | -495,577.16 | 342,450.90 | 5,644,525.47 | 6,727,192.18 | -2,385,568.21 | -1,117,362.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,591,235.69 | -2,077,360.38 | 2,276,327.15 | 24,446,476.65 | 33,820,365.68 | -15,820,747.42 | -6,300,157.00 |
| (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 | -8,591,235.69 | -2,077,360.38 | 2,276,327.15 | 24,446,476.65 | 33,820,365.68 | -15,820,747.42 | -6,300,157.00 |
| (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 | -8,496,702.14 | -1,696,545.23 | 2,565,438.73 | 25,151,064.85 | 34,368,543.87 | -15,146,617.85 | -5,746,400.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,533.55 | -380,815.15 | -289,111.58 | -704,588.20 | -548,178.19 | -674,129.57 | -553,756.06 |
| 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 | -9,341,449.91 | -6,679,263.79 | 711,609.58 | 24,222,360.16 | 32,821,327.95 | -16,756,012.15 | -8,656,318.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.05 | -0.02 | 0.02 | 0.20 | 0.26 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.04 | -0.02 | 0.02 | 0.20 | 0.26 | -0.12 | -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 | -8,591,235.69 | -2,077,360.38 | 2,276,327.15 | 24,446,476.65 | 33,820,365.68 | -15,820,747.42 | -6,300,157.00 |
| 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 | -8,496,702.14 | -1,696,545.23 | 2,565,438.73 | 25,151,064.85 | 34,368,543.87 | -15,146,617.85 | -5,746,400.94 |
| 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 | -94,533.55 | -380,815.15 | -289,111.58 | -704,588.20 | -548,178.19 | -674,129.57 | -553,756.06 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-31 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 |