| 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 | 178,779,903.75 | 175,467,293.10 | 141,981,722.66 | 108,003,509.52 | 188,474,019.17 | 216,781,737.15 | 187,526,624.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,779,903.75 | 175,467,293.10 | 141,981,722.66 | 108,003,509.52 | 188,474,019.17 | 216,781,737.15 | 187,526,624.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,492,717.48 | 237,213,719.86 | 202,548,589.55 | 143,682,726.71 | 251,242,996.15 | 262,633,245.81 | 246,879,151.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,630,190.92 | 124,759,814.39 | 87,275,979.25 | 54,351,701.42 | 120,886,237.69 | 139,218,170.86 | 117,539,043.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,182,469.82 | 94,048,796.36 | 98,198,875.33 | 71,904,179.30 | 104,122,436.29 | 101,922,065.29 | 106,210,599.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,404.64 | 119,531.64 | 94,102.40 | 430,356.23 | 465,640.35 | 175,064.36 | 170,391.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,006.63 | 6,370,597.19 | 5,730,847.34 | 4,481,962.27 | 8,060,744.43 | 7,215,685.29 | 6,004,141.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,101,072.15 | 12,375,480.69 | 12,101,039.48 | 11,836,946.04 | 18,127,585.52 | 14,723,374.49 | 13,633,898.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,426.68 | -460,500.41 | -852,254.25 | 677,581.45 | -419,648.13 | -621,114.48 | 3,321,077.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,947.84 | 272,869.61 | 450,162.08 | 1,582,451.88 | 868,644.00 | 880,159.68 | 361,868.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,271.85 | 863,734.50 | 1,422,032.94 | 1,310,595.98 | 1,091,890.01 | 1,384,073.04 | 933,735.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,053,059.66 | -26,763,798.65 | -9,302,483.45 | -30,165,426.00 | 372,142.12 | 3,054,470.54 | 2,545,913.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,982.99 | 201,023.84 | 307,123.82 | 262,595.15 | 244,092.33 | -402,606.14 | -416,202.62 |
| 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 | 723,120.10 | 441,625.75 | 493,890.65 | 582,313.70 | 704,942.26 | 1,163,075.21 | 844,205.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,397.21 | 1,364,324.93 | 1,445,001.38 | 1,753,213.91 | 2,159,885.89 | 1,328,904.11 | 3,116,159.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,672,776.30 | 19,974,293.57 | 11,915,235.17 | 3,875,829.08 | 1,768,882.07 | 11,328,834.85 | 2,124,611.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,788,443.45 | -66,512,219.64 | -55,708,099.32 | -59,370,691.35 | -57,519,032.31 | -29,378,830.09 | -51,090,524.05 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 20,000.00 | 50,000.00 | 21,900.02 | 20,000.00 | 50,570.00 | 79,047.00 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 992.49 | - | 196.00 | 0.03 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 | -59,348,791.36 | -57,499,145.85 | -29,328,260.09 | -51,011,477.05 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | - | -7,725.22 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 | -59,360,684.92 | -57,491,420.63 | -29,324,091.75 | -51,011,477.05 |
| (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 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 | -59,360,684.92 | -57,491,420.63 | -29,324,091.75 | -51,011,477.05 |
| (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 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 | -59,360,684.92 | -57,491,420.63 | -29,324,091.75 | -51,011,477.05 |
| 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 | -45,558,735.34 | -78,021,904.57 | -68,636,568.41 | -64,197,459.73 | -62,150,017.31 | -43,193,475.92 | -57,126,888.95 |
| 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 | -0.09 | -0.17 | -0.14 | -0.15 | -0.14 | -0.07 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.17 | -0.14 | -0.15 | -0.14 | -0.07 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309.69 | 1,155.69 | 447.00 | -3,577.13 | -1,804.73 | 13,190.41 | -3,460.53 |
| 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 | -4,309.69 | 1,155.69 | 447.00 | -3,577.13 | -1,804.73 | 13,190.41 | -3,460.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,793,745.63 | -66,491,063.95 | -55,657,848.32 | -59,364,262.05 | -57,493,225.36 | -29,310,901.34 | -51,014,937.58 |
| 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 | -35,793,745.63 | -66,491,063.95 | -55,657,848.32 | -59,364,262.05 | -57,493,225.36 | -29,310,901.34 | -51,014,937.58 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |