| 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 | 62,943,780.03 | 138,966,168.74 | 64,963,861.27 | 98,367,773.18 | 58,073,039.59 | 49,347,646.66 | 56,043,659.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,943,780.03 | 138,966,168.74 | 64,963,861.27 | 98,367,773.18 | 58,073,039.59 | 49,347,646.66 | 56,043,659.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,247,646.17 | 163,928,778.93 | 81,799,942.74 | 127,852,639.21 | 88,530,457.66 | 87,745,713.16 | 89,817,024.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,084,630.22 | 103,855,303.21 | 33,174,348.11 | 69,925,032.81 | 32,090,804.24 | 23,075,318.50 | 33,731,057.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,877,159.48 | 23,704,393.94 | 17,703,638.06 | 30,000,812.58 | 34,850,065.44 | 36,236,676.55 | 33,809,012.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,973.96 | 744,083.02 | 241,384.26 | 887,345.23 | 335,367.58 | 308,768.69 | 188,474.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,181,798.08 | 25,629,505.53 | 22,377,936.85 | 20,350,788.88 | 15,141,934.85 | 20,958,846.85 | 16,853,980.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,436.45 | 10,841,044.88 | 9,681,931.41 | 3,710,022.09 | 8,722,158.35 | 10,418,483.23 | 7,041,045.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -823,352.02 | -845,551.65 | -1,379,295.95 | 2,978,637.62 | -2,609,872.80 | -3,252,380.66 | -1,806,546.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,071.64 | 121,222.93 | 52,119.56 | 1,683.35 | 97,920.28 | 118,985.62 | 120,915.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,658.03 | 976,507.22 | 1,450,330.79 | -2,966,424.76 | 2,715,143.98 | 3,381,877.59 | 1,943,299.93 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -348.45 | - | - | 42,702.84 | -39,917.54 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -1,023,709.76 | - | - | -1,003,362.03 | -415,516.01 | - | - |
| 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 | -2,326,884.50 | 172,294.61 | 2,901,864.53 | -469,530.61 | 386,941.05 | 406,891.66 | 854,200.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,633.97 | 1,918,934.44 | 550,601.56 | 7,756,464.13 | 1,873,334.92 | 966,049.04 | 365,116.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,802.17 | 2,455,774.38 | 1,791,098.44 | 4,441,299.96 | 1,497,475.56 | 4,160,726.38 | 1,162,567.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,194,372.71 | -18,553,242.06 | -11,592,516.94 | -18,691,702.96 | -27,163,219.64 | -29,317,200.11 | -31,391,480.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398.23 | 3,353.98 | 9,509.68 | 3,278.47 | 5,119.47 | 8,519.47 | 619.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,015.00 | 100,085.44 | 63.86 | 9,948.33 | 100,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,265,989.48 | -18,649,973.52 | -11,583,071.12 | -18,698,372.82 | -27,258,100.17 | -29,495,583.29 | -31,390,861.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,965.44 | -584,509.57 | -1,614,183.59 | -17,839,833.82 | -37,464.87 | 222,730.00 | -393,587.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,696,024.04 | -18,065,463.95 | -9,968,887.53 | -858,539.00 | -27,220,635.30 | -29,718,313.29 | -30,997,273.29 |
| (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 | -17,696,024.04 | -18,065,463.95 | -9,968,887.53 | -858,539.00 | -27,220,635.30 | -29,718,313.29 | -30,997,273.29 |
| (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 | -19,470,729.73 | -17,589,217.91 | -6,529,843.13 | 4,169,495.39 | -26,331,793.95 | -29,611,561.63 | -29,408,804.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,705.69 | -476,246.04 | -3,439,044.40 | -5,028,034.39 | -888,841.35 | -106,751.66 | -1,588,468.64 |
| 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 | -21,596,558.48 | -20,220,041.96 | -9,935,153.15 | -5,163,714.77 | -28,768,765.29 | -33,082,142.35 | -30,978,854.92 |
| 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 | -0.07 | -0.07 | -0.02 | 0.01 | -0.09 | -0.11 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.06 | -0.02 | 0.01 | -0.09 | -0.11 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170.04 | 221.26 | 13.50 | -429.14 | -160.27 | 1,823.62 | -725.25 |
| 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 | -170.04 | 221.26 | 13.50 | -429.14 | -160.27 | 1,823.62 | -725.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,696,194.08 | -18,065,242.69 | -9,968,874.03 | -858,968.14 | -27,220,795.57 | -29,716,489.67 | -30,997,998.54 |
| 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 | -19,470,899.77 | -17,588,996.65 | -6,529,829.63 | 4,169,066.25 | -26,331,954.22 | -29,609,738.01 | -29,409,529.90 |
| 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 | 1,774,705.69 | -476,246.04 | -3,439,044.40 | -5,028,034.39 | -888,841.35 | -106,751.66 | -1,588,468.64 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-21 00:00:00 | 2023-08-16 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |