| 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 | 40,690,620.17 | 95,610,702.59 | 12,470,281.00 | 105,336,782.21 | 32,690,864.60 | 72,345,546.86 | 24,243,085.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,620.17 | 95,610,702.59 | 12,470,281.00 | 105,336,782.21 | 32,690,864.60 | 72,345,546.86 | 24,243,085.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,644,583.27 | 102,890,380.86 | 27,352,701.23 | 147,809,020.03 | 35,893,348.00 | 58,541,556.49 | 30,189,791.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,042,718.37 | 85,392,064.36 | 12,527,735.64 | 124,672,935.61 | 20,181,395.39 | 40,410,274.05 | 16,924,655.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,862.35 | 1,520,076.58 | 2,433,305.33 | 2,814,414.13 | 1,614,567.64 | 1,861,885.88 | 3,027,290.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,430.79 | 792,046.78 | 254,677.67 | 1,121,636.21 | 242,004.17 | 418,854.85 | 254,940.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,265.97 | 1,912,162.25 | 1,558,532.93 | 2,825,325.37 | 1,919,327.13 | 2,753,434.58 | 1,279,736.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,961,427.21 | 12,727,809.15 | 10,486,127.62 | 15,779,400.16 | 11,959,950.83 | 13,522,774.66 | 9,378,603.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,878.58 | 546,221.74 | 92,322.04 | 595,308.55 | -23,897.16 | -425,667.53 | -675,434.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,805.67 | 757,433.88 | 504,321.20 | 1,258,729.93 | 590,251.40 | 488,773.48 | 319,352.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,160.46 | 310,306.04 | 501,531.08 | 605,606.44 | 636,887.63 | 3,107,568.26 | -1,072,911.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,202.05 | -6,079,212.60 | -138,198.67 | -26,834,507.03 | -864,521.67 | -6,063,193.01 | 526,381.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,896,419.21 | -3,979,121.86 | 2,052,988.30 | -5,737,454.80 | 3,836,327.41 | -481,192.24 | -168,136.27 |
| 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 | 982,733.87 | 2,757,686.40 | 1,099,681.87 | 3,614,294.53 | 1,402,356.32 | 4,351.73 | 9,490.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,701,850.49 | -14,580,326.33 | -11,886,859.04 | -71,439,764.35 | 1,171,678.66 | 7,208,940.45 | -5,579,061.01 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192.29 | 114,159.61 | 1,158.98 | 11,288,914.34 | 11,020.46 | - | 200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,705,042.78 | -14,694,485.94 | -11,888,018.02 | -82,728,678.69 | 1,160,658.20 | 7,208,940.45 | -5,579,261.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,857.34 | -710,663.02 | -1,613,887.08 | -12,545,669.91 | 257,609.43 | 658,811.03 | 1,150.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,702,185.44 | -13,983,822.92 | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 |
| (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 | -9,702,185.44 | -13,983,822.92 | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 |
| (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 | -9,702,185.44 | -13,983,822.92 | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -10,118,196.82 | -15,671,081.49 | -11,191,801.63 | -62,864,877.66 | -279,586.71 | 6,593,194.39 | -5,588,770.57 |
| 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 | -0.13 | -0.19 | -0.13 | -0.91 | 0.01 | 0.08 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.19 | -0.13 | -0.91 | 0.01 | 0.08 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,702,185.44 | -13,983,822.92 | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 |
| 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 | -9,702,185.44 | -13,983,822.92 | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |