| 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 | 37,066,548.49 | 88,903,290.59 | 128,131,366.18 | 17,386,713.95 | 42,470,718.02 | 64,102,952.40 | 56,729,536.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,066,548.49 | 88,903,290.59 | 128,131,366.18 | 17,386,713.95 | 42,470,718.02 | 64,102,952.40 | 56,729,536.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,245,578.33 | 72,807,173.88 | 86,523,344.58 | 65,915,891.61 | 66,665,781.82 | 80,397,905.64 | 55,610,867.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,194,768.55 | 23,867,872.35 | 57,335,622.82 | 16,407,030.60 | 17,931,394.96 | 28,670,223.87 | 12,201,958.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,508,990.48 | 19,969,240.79 | 11,027,517.32 | 27,749,032.01 | 20,340,979.83 | 17,992,720.56 | 19,401,226.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,079.62 | 103,609.82 | -3,986,372.73 | -4,163,793.42 | 1,582,543.80 | 1,571,460.11 | 1,559,507.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,408,590.46 | 10,317,089.76 | 7,055,550.91 | 11,593,753.77 | 10,607,768.46 | 9,756,389.50 | 7,014,157.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,160,706.21 | 18,590,995.43 | 15,193,555.69 | 25,150,951.13 | 16,828,176.08 | 22,970,734.02 | 15,916,667.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,556.99 | -41,634.27 | -102,529.43 | -10,821,082.48 | -625,081.31 | -563,622.42 | -482,649.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,434.84 | 710,893.31 | 485,982.48 | -9,507,464.80 | 659,953.46 | 1,099,661.82 | 1,260,157.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,078.67 | 767,639.88 | 601,232.29 | 1,346,349.01 | 1,299,195.56 | 1,677,938.39 | 1,760,146.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,277,778.83 | -4,765,005.58 | -3,636,702.68 | -7,177,123.92 | -7,727,370.17 | -4,323,301.42 | -1,214,212.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,835,541.25 | -7,661,666.27 | -1,472,857.16 | -10,359,438.38 | 1,206,271.34 | -5,177,581.65 | -1,839,593.67 |
| 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 | 1,939,135.69 | 4,028,964.48 | -63,400.69 | -152,622.82 | 520,308.70 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,436.78 | -1,579,779.15 | 2,757,882.47 | 1,639,478.42 | 604,278.16 | 311,132.33 | 644,028.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,408.31 | 1,665,563.59 | 1,195,979.24 | 3,406,820.50 | 1,549,721.38 | 23,566,835.86 | 9,024,037.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,726,369.14 | 7,982,989.72 | 40,929,562.60 | -61,112,939.30 | -27,872,751.43 | -850,712.34 | 8,799,146.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,720.18 | 5,795.42 | 37,288.65 | 2,096,445.44 | 20,018,659.54 | 8,630.11 | 502,836.24 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 100,102.84 | -1,152.02 | 300,906.24 | 2,171,431.51 | -1,711,409.73 | 464,662.49 | 224,092.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,812,751.80 | 7,989,937.16 | 40,665,945.01 | -61,187,925.37 | -6,142,682.16 | -1,306,744.72 | 9,077,891.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,241,381.11 | 5,179,787.34 | 5,489,102.68 | 7,908,784.21 | -5,997,244.29 | -5,592,874.38 | -2,588,804.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 | -69,096,709.58 | -145,437.87 | 4,286,129.66 | 11,666,695.40 |
| (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 | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 | -69,096,709.58 | -145,437.87 | 4,286,129.66 | 11,666,695.40 |
| (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 | -39,340,306.98 | 3,092,360.72 | 35,322,518.87 | -68,385,700.55 | -28,753.55 | 4,390,331.49 | 11,773,323.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,063.71 | -282,210.90 | -145,676.54 | -711,009.03 | -116,684.32 | -104,201.83 | -106,628.37 |
| 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 | -42,799,261.77 | -1,234,579.61 | 31,167,097.37 | -83,208,777.46 | -24,719,694.12 | -8,363,152.32 | 4,363,187.08 |
| 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 | -0.26 | 0.01 | 0.24 | -0.45 | - | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | 0.01 | 0.24 | -0.45 | - | 0.03 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,571,370.69 | 2,810,149.82 | 35,176,842.33 | -69,096,709.58 | -145,437.87 | 4,286,129.66 | 11,666,695.40 |
| 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 | -39,340,306.98 | 3,092,360.72 | 35,322,518.87 | -68,385,700.55 | -28,753.55 | 4,390,331.49 | 11,773,323.77 |
| 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 | -231,063.71 | -282,210.90 | -145,676.54 | -711,009.03 | -116,684.32 | -104,201.83 | -106,628.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |