| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,706,994.50 | -2,289,933.02 | 17,448,547.00 | 48,504,158.85 | 29,568,904.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,706,994.50 | -2,289,933.02 | 17,448,547.00 | 48,504,158.85 | 29,568,904.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,591,660.06 | 24,388,499.87 | 34,416,529.32 | 46,244,480.56 | 39,488,510.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,778,716.62 | 7,120,653.10 | 20,511,129.83 | 31,035,471.89 | 25,502,377.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,015.70 | 2,051,396.84 | 3,027,103.01 | 3,834,362.39 | 2,856,439.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,148.38 | 371,850.93 | 398,069.22 | 336,913.39 | 682,366.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,534.73 | 913,644.80 | 1,354,953.59 | 1,109,645.98 | 928,739.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,955.56 | 12,728,030.39 | 7,991,855.93 | 8,720,596.41 | 8,271,841.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,289.07 | 1,202,923.81 | 1,133,417.74 | 1,207,490.50 | 1,246,747.29 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,095,197.28 | 1,073,394.73 | 1,160,874.76 | 1,232,080.83 | 1,225,574.52 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,992.29 | 37,726.72 | 22,047.49 | 34,354.14 | 81,142.21 |
| 资产减值损失(元) | - | - | - | - | - | -9,835,232.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,669,042.94 | -262,488,890.20 | -84,711,710.83 | -67,026,335.23 | -50,487,765.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -1,444,728.00 | -130,456,462.60 | 849,162.68 | 4,665,205.47 | 17,858,192.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,200.00 | -1,269,781.93 | -172,482.73 | 6,906,581.22 | -1,363,277.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,227.48 | -4,643.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,076.93 | 152,848.38 | 126,241.25 | 653,068.48 | 667,336.34 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 2,644,237.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,703,159.57 | -430,646,358.22 | -100,739,175.14 | -55,037,567.21 | -40,600,882.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033.20 | 227,195.84 | 0.88 | -18,045.39 | 18,157.30 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 250.00 | 944,063.47 | 74,904.36 | 23,351.63 | 10,413.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,701,376.37 | -431,363,225.85 | -100,814,078.62 | -55,078,964.23 | -40,593,138.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -340,182.00 | -31,929,852.56 | -30,197,620.72 | 2,442,012.35 | 3,665,631.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,361,194.37 | -399,433,373.29 | -70,616,457.90 | -55,284,994.16 | -46,494,752.29 |
| (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 | -51,361,194.37 | -399,433,373.29 | -70,616,457.90 | -55,284,994.16 | -46,494,752.29 |
| (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 | -50,112,733.91 | -395,465,959.74 | -68,336,145.43 | -56,855,448.31 | -47,063,451.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,248,460.45 | -3,967,413.55 | -2,280,312.47 | 1,570,454.15 | 568,698.88 |
| 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 | -49,139,833.03 | -300,397,284.40 | -93,946,994.90 | -64,200,098.09 | -55,707,618.73 |
| 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 | -0.10 | -0.78 | -0.13 | -0.11 | -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 | -0.10 | -0.78 | -0.14 | -0.11 | -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 | -51,361,194.37 | -399,433,373.29 | -70,616,457.90 | -55,284,994.16 | -46,494,752.29 |
| 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 | -50,112,733.91 | -395,465,959.74 | -68,336,145.43 | -56,855,448.31 | -47,063,451.17 |
| 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 | -1,248,460.45 | -3,967,413.55 | -2,280,312.47 | 1,570,454.15 | 568,698.88 |
| 公告日期 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 |