| 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 | 53,679,809.73 | 27,002,636.70 | 29,542,523.38 | 70,077,652.72 | 49,561,509.73 | 32,027,183.22 | 40,164,395.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,679,809.73 | 27,002,636.70 | 29,542,523.38 | 70,077,652.72 | 49,561,509.73 | 32,027,183.22 | 40,164,395.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,273,292.31 | 43,662,880.52 | 41,708,406.88 | 85,691,691.19 | 60,725,117.09 | 50,875,175.00 | 50,531,518.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,604,185.09 | 12,137,929.41 | 16,298,040.94 | 42,872,739.67 | 27,579,482.84 | 15,945,085.72 | 23,325,588.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,922,400.53 | 13,421,473.22 | 9,983,234.75 | 16,041,967.88 | 12,974,343.84 | 13,685,030.13 | 12,307,579.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,325.94 | 700,289.69 | 18,968.79 | 1,021,592.90 | 212,167.47 | 746,082.83 | 84,434.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,596,662.09 | 13,491,843.28 | 11,833,904.12 | 20,277,209.37 | 14,766,696.80 | 16,204,518.68 | 11,979,274.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,160.84 | 4,115,864.88 | 3,718,281.72 | 5,677,781.57 | 5,679,338.33 | 4,636,565.87 | 3,665,955.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,557.82 | -204,519.96 | -144,023.44 | -199,600.20 | -486,912.19 | -342,108.23 | -831,313.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,394.25 | 42,819.53 | 45,153.78 | 18,015.42 | 134,131.25 | 41,379.43 | 29,712.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,778.47 | 253,060.27 | 202,230.28 | 250,536.46 | 644,145.88 | 397,648.05 | 885,318.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,851.28 | -60,853.84 | -88,541.36 | -2,441,053.41 | 14,903.29 | -36,097.05 | 14,098.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,430,715.28 | 339,922.27 | 2,617,762.98 | -4,570,759.49 | -738,282.70 | -3,198,708.77 | 5,008,561.65 |
| 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 | 914,111.43 | 485,952.78 | 19,849.01 | 150,511.44 | -664,118.22 | 752,556.69 | -448,146.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,488.92 | 1,171,784.96 | 1,359,331.23 | 1,328,986.51 | 1,884,038.56 | 634,471.34 | 1,372,321.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,376.71 | -272,526.29 | -310,893.67 | 189,698.85 | 62,909.96 | 22,082.65 | -224,456.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,889.49 | 167,129.22 | 1,349,197.65 | 3,011,581.02 | 631,484.20 | 405,356.49 | 2,631,536.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,419,856.74 | -14,556,308.43 | -6,908,283.99 | -18,182,005.61 | -9,844,517.84 | -20,312,294.19 | -1,788,752.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729.05 | - | - | 113.80 | 0.01 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,105.45 | 58,754.88 | 78,611.49 | 731,501.70 | 505,193.20 | 6,550.17 | 40,587.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,798,233.14 | -14,615,063.00 | -6,986,895.48 | -18,913,393.51 | -10,349,711.03 | -20,318,844.34 | -1,829,339.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,738.28 | 172,811.51 | 489,715.42 | -8,436,388.00 | -62,596.58 | -485,402.72 | 741,283.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,587,494.86 | -14,787,874.51 | -7,476,610.90 | -10,477,005.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 |
| (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 | -12,587,494.86 | -14,787,874.51 | -7,476,610.90 | -10,477,005.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 |
| (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 | -12,587,494.86 | -14,787,874.51 | -7,476,610.90 | -10,477,005.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 |
| 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 | -13,399,243.21 | -15,647,315.31 | -7,942,384.69 | -10,442,201.46 | -9,630,598.54 | -20,353,146.64 | -3,721,053.36 |
| 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 | -0.16 | -0.15 | -0.13 | -0.18 | -0.18 | -0.34 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.15 | -0.13 | -0.18 | -0.19 | -0.34 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,587,494.86 | -14,787,874.51 | -7,476,610.90 | -10,779,605.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 |
| 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 | -12,587,494.86 | -14,787,874.51 | -7,476,610.90 | -10,779,605.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-19 00:00:00 | 2023-08-25 00:00:00 | 2023-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |