| 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 | 35,572,748.96 | 41,751,179.04 | 40,639,863.21 | 165,963,129.90 | 25,095,602.24 | 145,671,156.02 | 19,664,348.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,572,748.96 | 41,751,179.04 | 40,639,863.21 | 165,963,129.90 | 25,095,602.24 | 145,671,156.02 | 19,664,348.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,250,736.54 | 65,928,824.74 | 59,174,924.54 | 144,277,470.62 | 54,941,487.57 | 102,433,050.98 | 45,066,198.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,403,590.44 | 24,825,029.54 | 23,164,949.69 | 93,108,339.01 | 13,988,014.09 | 57,797,909.65 | 10,215,511.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,814,440.81 | 21,605,261.39 | 15,765,113.44 | 22,943,837.33 | 19,955,544.61 | 21,720,387.36 | 15,639,013.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,377.23 | 40,723.58 | 45,836.64 | 1,341,880.43 | 377,969.21 | 658,331.66 | 16,776.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,689,759.03 | 11,170,232.31 | 10,554,804.07 | 17,267,514.47 | 10,372,629.12 | 11,793,815.65 | 9,153,917.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,832.40 | 9,092,367.12 | 11,171,261.64 | 11,071,752.74 | 11,356,366.28 | 11,543,841.66 | 11,405,806.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,263.37 | -804,789.20 | -1,527,040.94 | -1,455,853.36 | -1,109,035.74 | -1,081,235.00 | -1,364,826.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,621.23 | 541,294.22 | 16,453.55 | 25,157.36 | 31,312.92 | 33,537.91 | 37,678.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,058.06 | 1,363,965.13 | 1,547,804.15 | 1,498,456.10 | 1,161,103.78 | 1,117,400.33 | 1,407,831.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,369,725.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,913.67 | -10,465,116.29 | -4,458,299.43 | -4,302,823.67 | 5,636,845.66 | -7,227,440.78 | 745,492.24 |
| 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 | -767,020.56 | 4,115,601.11 | -5,828,361.75 | -3,940,282.36 | 4,916,727.67 | 2,247,372.09 | 154,690.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,792.08 | 4,044,349.15 | 13,679,110.11 | 12,387,292.59 | 4,039,478.31 | 5,176,345.01 | 8,164,235.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,482.43 | 6,325,608.28 | 4,737,985.03 | 2,889,252.25 | 1,963,473.26 | 2,157,354.22 | 2,292,553.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,575,805.75 | -21,996,705.83 | -10,423,675.56 | 31,081,649.01 | -13,306,967.13 | 43,517,901.01 | -14,057,980.89 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 0.04 | 97,976.13 | 501.21 | 487.57 | 0.50 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,611.93 | 83,211.43 | 39,628.90 | 1,301,863.54 | 52,214.15 | 23,803.82 | 328,268.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,594,417.64 | -21,981,941.13 | -10,462,803.25 | 29,780,273.04 | -13,359,180.78 | 43,590,098.43 | -14,386,249.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,994,704.87 | -3,988,179.20 | -5,894,325.32 | 2,059,500.16 | -4,091,015.01 | 5,570,850.80 | -3,837,754.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,599,712.77 | -17,993,761.93 | -4,568,477.93 | 27,720,772.88 | -9,268,165.77 | 38,019,247.63 | -10,548,494.54 |
| (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 | -10,599,712.77 | -17,993,761.93 | -4,568,477.93 | 27,720,772.88 | -9,268,165.77 | 38,019,247.63 | -10,548,494.54 |
| (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 | -10,581,120.58 | -17,965,586.80 | -4,532,618.51 | 27,763,870.96 | -9,245,226.97 | 38,048,374.75 | -10,515,293.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,592.19 | -28,175.13 | -35,859.42 | -43,098.08 | -22,938.80 | -29,127.12 | -33,200.95 |
| 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 | -20,565,104.67 | -30,280,816.16 | -15,183,238.74 | 20,754,235.11 | -18,458,203.31 | 29,603,196.27 | -18,924,887.13 |
| 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 | -0.08 | -0.12 | -0.05 | 0.30 | -0.10 | 0.41 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.12 | -0.05 | 0.30 | -0.10 | 0.41 | -0.11 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -56,689.66 | -148,389.13 | -256,904.37 | 45,094.69 | -147,659.46 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -56,689.66 | -148,389.13 | -256,904.37 | 45,094.69 | -147,659.46 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,656,402.43 | -18,142,151.06 | -4,825,382.30 | 27,765,867.57 | -9,415,825.23 | 37,782,642.99 | -10,548,494.54 |
| 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 | -10,637,810.24 | -18,113,975.93 | -4,789,522.88 | 27,808,965.65 | -9,392,886.43 | 37,811,770.11 | -10,515,293.59 |
| 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 | -18,592.19 | -28,175.13 | -35,859.42 | -43,098.08 | -22,938.80 | -29,127.12 | -33,200.95 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |