| 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 | 38,408,733.64 | 139,836,648.14 | 16,303,006.10 | 41,394,862.12 | 56,715,291.52 | 78,593,806.29 | 50,688,817.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,408,733.64 | 139,836,648.14 | 16,303,006.10 | 41,394,862.12 | 56,715,291.52 | 78,593,806.29 | 50,688,817.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,703,848.11 | 100,227,106.50 | 37,646,335.81 | 81,259,152.20 | 53,686,443.12 | 53,030,922.47 | 44,893,699.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,857,746.79 | 68,581,652.28 | 9,340,094.17 | 42,369,831.16 | 20,755,957.77 | 30,738,425.97 | 23,210,474.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,756.54 | 15,798,327.19 | 14,000,612.82 | 19,495,195.07 | 19,726,306.73 | 12,089,083.11 | 12,094,151.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,950.75 | 433,165.15 | 23,799.36 | 66,143.56 | 292,559.59 | 533,330.46 | 119,903.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,772.11 | 4,356,139.74 | 4,328,012.03 | 8,585,521.45 | 4,977,468.30 | 3,659,763.95 | 3,111,849.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,158.81 | 11,385,363.50 | 10,328,303.28 | 11,916,867.91 | 9,895,995.45 | 8,399,283.66 | 7,406,751.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,536.89 | -327,541.36 | -374,485.85 | -1,174,406.95 | -1,961,844.72 | -2,388,964.68 | -1,049,431.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,094.84 | -229,473.39 | 534,152.22 | 100,139.98 | 77,038.40 | 80,593.33 | 73,969.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,954.65 | 685,893.26 | 316,755.38 | 1,305,216.05 | 2,048,452.86 | 2,475,908.30 | 1,136,616.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,905.14 | 251,125.34 | 69,026.85 | -52,943.85 | 10,829.18 | -336,250.15 | -6,472.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,686.21 | -23,144,416.29 | 2,459,079.91 | -7,019,319.86 | -1,118,621.31 | -6,554,900.42 | 336,131.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,513,356.16 | 2,302,971.07 | 2,349,016.74 | 1,879,238.96 | 1,322,222.22 | 858,318.11 | 3,991,989.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,197.22 | 418,482.20 | 440,185.66 | 633,891.56 | 727,768.45 | 244,075.48 | 89,435.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,074,342.16 | 19,437,703.96 | -16,026,020.55 | -43,206,486.52 | 3,971,046.94 | 19,774,126.84 | 10,206,202.76 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | -94,769.63 | - | - | 6,941.40 | 533,233.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,979,572.53 | 20,237,703.96 | -16,026,020.55 | -42,513,246.42 | 3,437,813.10 | 19,770,915.31 | 10,206,202.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -875,860.80 | -2,806,902.93 | 181,997.79 | -4,602,695.03 | -1,195,811.47 | 651,284.23 | 1,834,592.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,103,711.73 | 23,044,606.89 | -16,208,018.34 | -37,910,551.39 | 4,633,624.57 | 19,119,631.08 | 8,371,610.50 |
| (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 | -26,103,711.73 | 23,044,606.89 | -16,208,018.34 | -37,910,551.39 | 4,633,624.57 | 19,119,631.08 | 8,371,610.50 |
| (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 | -25,635,204.31 | 23,586,394.49 | -15,805,349.87 | -37,673,981.66 | 4,798,128.14 | 19,153,537.67 | 8,369,424.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,507.42 | -541,787.60 | -402,668.47 | -236,569.73 | -164,503.57 | -33,906.59 | 2,186.17 |
| 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 | -27,051,801.41 | 21,061,262.99 | -18,592,682.22 | -42,906,998.61 | 3,508,943.02 | 18,217,164.34 | 4,900,387.42 |
| 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 | -0.28 | 0.25 | -0.17 | -0.41 | 0.05 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 0.25 | -0.17 | -0.41 | 0.05 | 0.21 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,103,711.73 | 23,044,606.89 | -16,208,018.34 | -37,910,551.39 | 4,633,624.57 | 19,119,631.08 | 8,371,610.50 |
| 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 | -25,635,204.31 | 23,586,394.49 | -15,805,349.87 | -37,673,981.66 | 4,798,128.14 | 19,153,537.67 | 8,369,424.33 |
| 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 | -468,507.42 | -541,787.60 | -402,668.47 | -236,569.73 | -164,503.57 | -33,906.59 | 2,186.17 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |