| 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 | 114,936,688.43 | 107,179,778.96 | 122,908,664.18 | 132,438,500.70 | 136,470,343.75 | 84,549,388.23 | 40,174,091.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,936,688.43 | 107,179,778.96 | 122,908,664.18 | 132,438,500.70 | 136,470,343.75 | 84,549,388.23 | 40,174,091.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,732,516.57 | 172,297,611.42 | 174,362,140.48 | 183,076,876.34 | 166,678,355.15 | 120,869,684.16 | 119,835,663.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,153,043.33 | 67,133,433.08 | 83,022,556.11 | 93,146,306.63 | 80,302,344.86 | 53,221,558.56 | 22,674,746.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,713,052.12 | 61,848,763.38 | 58,357,773.06 | 59,287,421.10 | 63,695,906.80 | 54,910,850.66 | 59,540,154.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,229.98 | 35,108.47 | 3,879.97 | 234,675.43 | 13,542.43 | 384,368.10 | 6,050.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,624,720.41 | 22,066,365.55 | 11,821,317.34 | 12,099,516.33 | 7,868,097.47 | 10,395,192.10 | 9,553,714.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,822,601.54 | 23,235,163.73 | 24,029,453.45 | 19,367,542.13 | 14,094,649.44 | 17,468,729.05 | 27,922,704.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,624,130.81 | -2,021,222.79 | -2,872,839.45 | -1,058,585.28 | 703,814.15 | -15,511,014.31 | 138,293.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,686.89 | 99,269.35 | 135,795.72 | 307,515.58 | 172,938.71 | -31,681.63 | 103,634.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,099.10 | 2,941,258.51 | 2,989,094.33 | 3,148,957.87 | 3,009,498.32 | 3,585,033.03 | 2,812,589.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,804,449.96 | -6,892,532.46 | -2,780,290.59 | -41,971,240.26 | -1,723,818.72 | -188,610.46 | -2,674,228.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,533.50 | 186,327.33 | -662,308.24 | 300,303.74 | -412,790.26 | -481,405.47 | 36,335.91 |
| 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 | -1,786,704.76 | 324,286.28 | 1,514,760.47 | 4,080,873.17 | -167,753.43 | -264,041.09 | -1,232,198.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,384.91 | 3,353,573.64 | 2,438,499.67 | -2,341,258.11 | 6,077,689.21 | 3,778,410.94 | 5,213,009.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,752.44 | 197,100.94 | 2,133,891.61 | 1,041,287.14 | 1,300,000.00 | 1,317,036.54 | 631,576.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,735,250.06 | -67,944,714.52 | -48,808,923.38 | -89,529,707.64 | -25,135,696.63 | -32,164,567.71 | -77,725,287.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,393.64 | 0.56 | 5,265.49 | -1,282,530.33 | - | 23,490.00 | 138,471,647.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,685.25 | 16,000.00 | 3,645.56 | 24,814.70 | 207,038.03 | 2,518.35 | 1,733.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,728,541.67 | -67,960,713.96 | -48,807,303.45 | -90,837,052.67 | -25,342,734.66 | -32,143,596.06 | 60,744,627.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,777.88 | 687,225.69 | 84,097.47 | -20,518,807.04 | -1,371,781.08 | -18,576,499.63 | 7,072,971.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,755,319.55 | -68,647,939.65 | -48,891,400.92 | -70,318,245.63 | -23,970,953.58 | -13,567,096.43 | 53,671,656.01 |
| (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 | -79,755,319.55 | -68,647,939.65 | -48,891,400.92 | -70,318,245.63 | -23,970,953.58 | -13,567,096.43 | 53,671,656.01 |
| (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 | -77,919,701.99 | -68,647,939.65 | -48,891,400.92 | -70,318,245.63 | -23,970,953.58 | -13,567,096.43 | 53,671,656.01 |
| 少数股东损益(元) | 会员可见 | 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 | -78,218,527.17 | -71,405,287.09 | -54,149,882.09 | -72,106,107.19 | -29,914,994.84 | -18,783,140.03 | -66,477,651.95 |
| 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 | -0.19 | -0.17 | -0.12 | -0.17 | -0.06 | -0.03 | 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 | -0.19 | -0.17 | -0.12 | -0.17 | -0.06 | -0.03 | 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 | -17,179,687.99 | 10,513,436.21 | -31,541,717.40 | 663,080.16 | -60,523,413.75 | 76,139,182.79 | 50,351,963.24 |
| 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 | -17,448,927.12 | 10,513,436.21 | -31,541,717.40 | 663,080.16 | -60,523,413.75 | 76,139,182.79 | 50,351,963.24 |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,935,007.54 | -58,134,503.44 | -80,433,118.32 | -69,655,165.47 | -84,494,367.33 | 62,572,086.36 | 104,023,619.25 |
| 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 | -95,368,629.11 | -58,134,503.44 | -80,433,118.32 | -69,655,165.47 | -84,494,367.33 | 62,572,086.36 | 104,023,619.25 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |