| 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 | 68,618,687.82 | 59,486,223.23 | 57,264,409.13 | 84,484,200.93 | 103,856,518.20 | 104,084,723.72 | 63,617,592.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,618,687.82 | 59,486,223.23 | 57,264,409.13 | 84,484,200.93 | 103,856,518.20 | 104,084,723.72 | 63,617,592.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,878,007.40 | 66,659,479.04 | 68,180,767.18 | 104,999,453.73 | 116,149,470.24 | 112,889,738.41 | 80,326,371.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,776,334.60 | 53,033,161.17 | 53,274,816.67 | 84,245,650.81 | 95,614,792.81 | 93,227,777.31 | 60,860,516.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,303.94 | 3,423,299.01 | 3,015,691.60 | 3,229,560.84 | 4,432,814.75 | 3,914,545.13 | 3,200,457.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,859.11 | 1,110,571.55 | 271,496.62 | 2,018,491.11 | 1,497,918.53 | 989,114.48 | 370,287.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,763.20 | 209,706.06 | 520,320.44 | 1,638,779.92 | 973,839.43 | 1,476,231.80 | 1,507,996.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,733.38 | 9,268,690.19 | 10,935,063.84 | 12,704,582.16 | 12,725,280.22 | 11,781,274.51 | 13,672,472.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,986.83 | -385,948.94 | 163,378.01 | 1,162,388.89 | 904,824.50 | 1,500,795.18 | 714,641.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,637.44 | 366,501.46 | 880,941.33 | 2,091,606.01 | 1,320,794.27 | 1,774,044.02 | 1,523,090.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,488.77 | 779,173.86 | 727,021.05 | 936,692.47 | 458,958.53 | 314,219.68 | 835,187.11 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -101,926,882.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,053.18 | 171,371.52 | 2,545,363.25 | -10,603,465.59 | -417,025.96 | 1,504,941.31 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 78,216.85 | 311,249.41 | 264,291.29 | 3,629,135.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,000.00 | 464,152.61 | 113,194.04 | 12,738,092.43 | 1,682,854.60 | 1,439,722.01 | 707,915.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,155.91 | -6,226,482.27 | -7,993,509.47 | -116,628,819.96 | -9,167,159.96 | -5,874,414.44 | -16,000,863.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,895.92 | 3,629.65 | 65,588.31 | 1,317,722.27 | 527,607.21 | 33,684.64 | 8,516.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,921.20 | 16,327.31 | 1,522.63 | 818,625.07 | 271,283.01 | -1,577.95 | 50,065.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,459,181.19 | -6,239,179.93 | -7,929,443.79 | -116,129,722.76 | -8,910,835.76 | -5,839,151.85 | -16,042,411.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,859.96 | 46,637.68 | 8,951.21 | 19,960,983.15 | -15,007.15 | -5,755.21 | 20,878.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,125,321.23 | -6,285,817.61 | -7,938,395.00 | -136,090,705.91 | -8,895,828.61 | -5,833,396.64 | -16,063,289.96 |
| (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 | -4,125,321.23 | -6,285,817.61 | -7,938,395.00 | -136,090,705.91 | -8,895,828.61 | -5,833,396.64 | -16,063,289.96 |
| (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 | -3,782,932.91 | -6,217,451.46 | -7,617,837.44 | -130,891,925.85 | -8,226,955.70 | -4,431,785.02 | -15,706,885.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,388.32 | -68,366.15 | -320,557.56 | -5,198,780.06 | -668,872.91 | -1,401,611.62 | -356,404.04 |
| 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 | -5,128,130.44 | -6,843,829.51 | -8,047,207.55 | -149,013,700.49 | -11,216,202.27 | -5,514,427.87 | -16,298,532.70 |
| 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 | -0.01 | -0.01 | -0.02 | -0.30 | -0.02 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.01 | -0.02 | -0.30 | -0.01 | -0.01 | -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 | -4,125,321.23 | -6,285,817.61 | -7,938,395.00 | -140,877,527.84 | -8,895,828.61 | -5,833,396.64 | -16,063,289.96 |
| 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 | -3,782,932.91 | -6,217,451.46 | -7,617,837.44 | -135,678,747.78 | -8,226,955.70 | -4,431,785.02 | -15,706,885.92 |
| 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 | -342,388.32 | -68,366.15 | -320,557.56 | -5,198,780.06 | -668,872.91 | -1,401,611.62 | -356,404.04 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |