| 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 | 69,389,749.22 | 77,411,297.91 | 62,734,168.59 | 268,030,510.80 | 84,808,407.35 | 94,998,589.45 | 42,967,723.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,389,749.22 | 77,411,297.91 | 62,734,168.59 | 268,030,510.80 | 84,808,407.35 | 94,998,589.45 | 42,967,723.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,545,742.71 | 192,358,510.96 | 159,739,127.30 | 289,792,501.72 | 172,153,948.73 | 204,570,850.44 | 145,448,506.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,972,630.91 | 38,462,193.72 | 19,275,124.80 | 107,020,713.39 | 23,950,323.73 | 46,439,126.28 | 20,809,469.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,181,698.00 | 53,723,367.87 | 56,601,815.79 | 71,045,086.00 | 49,325,807.23 | 52,028,082.12 | 50,666,316.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,993.71 | 358,138.63 | 478,186.96 | 1,355,350.03 | 454,290.14 | 283,012.54 | 560,651.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,149,695.65 | 65,432,267.01 | 55,522,093.93 | 90,243,488.24 | 60,367,259.64 | 64,357,581.57 | 47,614,208.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,110,516.14 | 34,217,149.94 | 26,889,811.21 | 19,183,208.80 | 38,231,804.22 | 42,104,835.61 | 26,416,435.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,208.30 | 165,393.79 | 972,094.61 | 944,655.26 | -175,536.23 | -641,787.68 | -618,573.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,739.23 | 880,197.91 | 833,018.30 | 1,022,665.49 | 665,979.34 | 704,775.19 | 411,401.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,781.56 | 1,164,600.81 | -225,378.07 | 93,253.74 | 927,290.43 | 3,307,998.48 | -1,164,835.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,691.80 | -1,328,788.92 | -232,238.33 | -7,513,488.70 | -742,080.30 | -534,160.92 | -1,255,346.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,041.99 | -1,537,109.09 | 2,569,013.90 | -14,076,915.86 | -1,447,220.92 | -2,080,204.99 | 2,458,309.45 |
| 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 | 64,765.45 | 32,729.97 | 104,675.19 | 174,685.33 | 12,931.80 | 46,070.13 | 297,029.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,879.85 | 5,345,185.03 | 2,571,878.60 | 8,480,897.01 | 5,518,746.05 | 5,266,329.61 | 9,709,573.66 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,509.87 | 9,635,954.11 | 3,046,586.57 | 14,864,311.29 | 4,354,543.84 | 2,468,468.22 | 5,606,760.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,857,736.63 | -102,799,241.95 | -88,945,042.78 | -19,824,548.70 | -79,648,620.91 | -104,261,628.26 | -85,664,455.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442.48 | 60,500.00 | 69,513.62 | 127,500.00 | 100,000.00 | 25,000.00 | 45,000.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | - | - | - | 46,536.85 | - | 14,805.00 | 5,002.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 |
| 减：所得税费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 |
| (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 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 |
| (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 | -101,723,195.46 | -102,533,524.93 | -88,669,719.41 | -19,505,022.63 | -79,218,062.10 | -104,070,578.59 | -85,449,369.85 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -121,098.69 | -205,217.02 | -205,809.75 | -238,562.92 | -330,558.81 | -180,854.67 | -175,088.10 |
| 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 | -110,650,214.53 | -112,207,474.77 | -93,453,921.61 | -37,926,502.91 | -86,990,305.73 | -111,977,211.76 | -97,928,645.41 |
| 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 | -0.84 | -0.85 | -0.73 | -0.17 | -0.66 | -0.86 | -0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -0.85 | -0.73 | -0.17 | -0.65 | -0.86 | -0.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,844,294.15 | -102,738,741.95 | -88,875,529.16 | -19,743,585.55 | -79,548,620.91 | -104,251,433.26 | -85,624,457.95 |
| 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 | -101,723,195.46 | -102,533,524.93 | -88,669,719.41 | -19,505,022.63 | -79,218,062.10 | -104,070,578.59 | -85,449,369.85 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -121,098.69 | -205,217.02 | -205,809.75 | -238,562.92 | -330,558.81 | -180,854.67 | -175,088.10 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |