| 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 | 25,538,455.63 | 43,827,837.10 | 28,961,710.07 | 250,839,942.28 | 71,198,431.07 | 75,986,578.72 | 33,552,489.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,538,455.63 | 43,827,837.10 | 28,961,710.07 | 250,839,942.28 | 71,198,431.07 | 75,986,578.72 | 33,552,489.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,465,963.68 | 69,103,925.25 | 57,257,413.42 | 161,333,062.81 | 75,949,782.42 | 77,858,156.92 | 55,038,722.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,847,956.47 | 21,190,035.38 | 13,216,525.73 | 109,221,243.36 | 29,548,915.92 | 37,193,951.88 | 15,417,038.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,392,083.21 | 20,397,307.37 | 16,089,594.46 | 21,906,269.13 | 17,210,961.49 | 15,594,980.82 | 13,854,988.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,624.60 | 831,143.95 | 805,085.38 | 1,960,109.52 | 1,505,441.89 | 724,810.93 | 467,237.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,354.27 | 9,699,078.86 | 9,296,414.20 | 16,212,451.76 | 10,160,823.08 | 8,487,167.90 | 8,811,946.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,829,922.32 | 16,493,519.43 | 17,009,825.05 | 11,873,967.50 | 17,561,778.06 | 16,310,749.77 | 16,949,085.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,022.81 | 492,840.26 | 839,968.60 | 159,021.54 | -38,138.02 | -453,504.38 | -461,573.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,377.97 | 705,941.92 | 1,105,847.78 | 800,809.76 | 311,962.32 | 54,123.46 | -26,922.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,142.46 | 243,691.68 | 319,420.54 | 664,363.18 | 409,665.71 | 532,761.96 | 470,566.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,220.49 | 6,522,049.15 | 2,347,245.77 | -9,371,224.84 | -265,904.67 | 1,661,751.79 | 79,926.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,386.89 | -4,661,649.30 | 7,806,385.92 | -28,793,995.25 | 399,185.72 | -3,667,412.63 | 5,110,272.55 |
| 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 | 82,776.45 | 2,235,025.65 | 2,840,720.39 | -6,604,115.83 | 2,517,264.33 | 2,895,115.56 | 2,518,728.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,752.10 | 3,870,058.00 | 3,715,999.82 | 10,209,685.49 | 4,388,012.89 | 3,708,574.97 | 3,772,006.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,654.40 | 5,728,877.95 | 170,200.75 | 14,187,557.77 | 2,636,593.61 | 815,495.63 | 15,689,049.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,905,298.13 | -11,581,726.70 | -11,414,320.36 | 69,134,786.81 | 4,923,800.53 | 3,542,599.48 | 5,700,850.45 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 0.46 | 1.51 | 1.13 | 180.60 | 40.65 | 0.55 | 4.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,646.32 | 38,863.87 | 3,532.44 | 150,000.00 | 0.02 | 10,000,000.00 | 6.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,969,943.99 | -11,620,589.06 | -11,417,851.67 | 68,984,967.41 | 4,923,841.16 | -6,457,399.97 | 5,700,849.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,745.92 | -3,480,932.59 | -2,395,371.62 | 9,863,411.98 | -854,729.24 | -1,946,822.23 | -1,065,937.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 |
| (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 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 |
| (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 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 |
| 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 | -31,759,423.96 | -16,886,269.01 | -14,630,528.17 | 50,685,195.63 | -107,821.31 | -1,824,108.22 | 1,263,911.89 |
| 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 | -0.16 | -0.06 | -0.07 | 0.44 | 0.04 | -0.06 | 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 | -0.16 | -0.06 | -0.07 | 0.44 | 0.03 | -0.06 | 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 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 |
| 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 | -21,983,198.07 | -8,139,656.47 | -9,022,480.05 | 59,121,555.43 | 5,778,570.40 | -4,510,577.74 | 6,766,786.24 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-28 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |