| 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 | 60,539,278.16 | 45,941,767.28 | 20,277,492.00 | 212,560,114.44 | 61,537,189.55 | 42,011,643.16 | 18,602,293.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,539,278.16 | 45,941,767.28 | 20,277,492.00 | 212,560,114.44 | 61,537,189.55 | 42,011,643.16 | 18,602,293.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,650,059.10 | 89,359,026.27 | 63,602,701.07 | 117,211,518.08 | 73,828,534.75 | 74,602,057.80 | 59,888,054.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,201,365.75 | 36,568,819.55 | 12,781,234.34 | 84,441,516.42 | 33,596,015.89 | 26,087,688.57 | 10,487,031.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,521,857.53 | 27,254,880.63 | 27,461,941.16 | 14,310,136.20 | 16,175,604.10 | 28,050,212.89 | 29,712,118.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,138.96 | 639,146.20 | 467,610.33 | 934,194.47 | 469,547.91 | 504,033.91 | 108,074.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,384.43 | 11,109,498.84 | 9,832,018.51 | 8,949,202.80 | 9,891,159.43 | 9,451,401.57 | 8,543,868.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,960,640.43 | 17,206,727.88 | 13,643,135.32 | 9,782,460.79 | 14,932,742.00 | 11,599,958.00 | 12,831,256.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,328.00 | -3,420,046.83 | -583,238.59 | -1,205,992.60 | -1,236,534.58 | -1,091,237.14 | -1,794,295.12 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 384,617.94 | 406,087.14 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 1,607,214.75 | 1,655,175.12 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,390.94 | 99,645.66 | 48,807.80 | -3,598,655.92 | 602,077.93 | -11,609.26 | 3,765.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,867,297.89 | -345,116.06 | 2,539,246.68 | -17,778,169.60 | -4,599,237.82 | -1,469,990.41 | 1,963,025.25 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,664.52 | 2,158,138.31 | 2,113,523.10 | 2,587,768.66 | 2,041,699.02 | 2,913,886.42 | 2,260,344.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,818,036.73 | -41,504,591.08 | -38,623,631.49 | 76,912,147.63 | -14,246,806.07 | -31,158,127.89 | -36,989,056.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 166,414.72 | 58,300.00 | 14,300.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,010.66 | 31,241.01 | 410,165.12 | 20,951.53 | 119,016.91 | 16,503.54 | 18,413.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,004,416.42 | -41,535,832.09 | -39,033,796.61 | 77,057,610.82 | -14,307,522.98 | -31,160,331.43 | -37,007,470.50 |
| 减：所得税费用(元) | - | - | - | 会员可见 | -8,097,651.50 | -2,482,970.22 | -8,287,326.32 | 10,356,006.21 | -12,351,929.08 | -4,470,326.89 | -5,153,636.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,906,764.92 | -39,052,861.87 | -30,746,470.29 | 66,701,604.61 | -1,955,593.90 | -26,690,004.54 | -31,853,833.86 |
| (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 | -42,906,764.92 | -39,052,861.87 | -30,746,470.29 | 66,701,604.61 | -1,955,593.90 | -26,690,004.54 | -31,853,833.86 |
| (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 | -42,505,636.47 | -38,614,804.95 | -30,288,279.85 | 66,911,661.56 | -1,589,538.81 | -26,301,924.75 | -31,462,105.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,128.45 | -438,056.92 | -458,190.44 | -210,056.95 | -366,055.09 | -388,079.79 | -391,728.38 |
| 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 | -42,806,551.30 | -34,602,619.91 | -30,063,147.35 | 67,746,354.07 | -2,156,557.18 | -28,394,970.51 | -31,625,171.44 |
| 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 | -0.55 | -0.50 | -0.39 | 0.87 | -0.02 | -0.34 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.50 | -0.39 | 0.87 | -0.02 | -0.34 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,030.24 | 14,651.63 | 326.03 | -14,507.43 | 881.17 | 44,323.32 | -18,830.26 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,030.24 | 14,651.63 | 326.03 | -14,507.43 | 881.17 | 44,323.32 | -18,830.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,923,795.16 | -39,038,210.24 | -30,746,144.26 | 66,687,097.18 | -1,954,712.73 | -26,645,681.22 | -31,872,664.12 |
| 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 | -42,522,666.71 | -38,600,153.32 | -30,287,953.82 | 66,897,154.13 | -1,588,657.64 | -26,257,601.43 | -31,480,935.74 |
| 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 | -401,128.45 | -438,056.92 | -458,190.44 | -210,056.95 | -366,055.09 | -388,079.79 | -391,728.38 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |