| 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 | 40,587,857.88 | 26,407,906.51 | 24,648,130.00 | 42,030,770.30 | 29,777,524.75 | 30,529,991.26 | 11,911,271.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,857.88 | 26,407,906.51 | 24,648,130.00 | 42,030,770.30 | 29,777,524.75 | 30,529,991.26 | 11,911,271.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,822,398.52 | 98,497,783.34 | 86,698,546.20 | 131,158,484.70 | 106,536,525.12 | 134,177,840.28 | 93,802,116.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,576,404.37 | 18,392,211.39 | 16,985,178.91 | 23,201,696.32 | 21,180,506.27 | 23,969,308.49 | 12,770,822.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,640,799.71 | 38,629,490.41 | 34,071,674.17 | 52,812,083.37 | 49,492,247.37 | 67,579,605.75 | 44,347,571.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,294.72 | 1,315,957.88 | 1,003,096.79 | 938,342.94 | 748,130.75 | 737,957.57 | 744,859.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,797,263.47 | 17,326,234.79 | 16,798,046.40 | 21,813,533.58 | 14,606,956.73 | 15,708,190.65 | 12,643,780.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,935,349.98 | 18,696,488.82 | 17,756,760.82 | 29,190,396.42 | 20,321,674.68 | 23,181,054.79 | 22,054,910.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,286.27 | 4,137,400.05 | 83,789.11 | 3,202,432.07 | 187,009.32 | 3,001,723.03 | 1,240,172.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,543.13 | 3,086,446.72 | 2,065,514.02 | 2,277,962.48 | 2,466,855.07 | 1,985,237.26 | 1,562,432.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,147.65 | -178,011.49 | 1,147,751.50 | 1,475,264.81 | 741,550.85 | 1,087,903.63 | 2,490,004.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,863.16 | -41,056,162.59 | -500,562.98 | -2,958,942.15 | -5,659.10 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,393,241.47 | 60,804.71 | -137,917.62 | 1,779,143.76 | -583,619.84 | -1,026,309.80 | -114,378.11 |
| 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 | 141,950.07 | -352,354.71 | 1,201,780.68 | 37,105.23 | -809,884.43 | 97,682.91 | -379,928.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,140.56 | 4,653,733.75 | 3,361,525.21 | 3,625,681.43 | 5,319,829.81 | 4,573,554.96 | 4,198,401.89 |
| 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 | 20,462,054.05 | 4,090,834.05 | 2,590,503.73 | 3,128,484.84 | 4,012,985.39 | 3,226,204.83 | 2,909,128.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,985,774.27 | -104,673,682.21 | -55,535,627.95 | -86,295,103.63 | -68,815,470.95 | -97,135,678.49 | -75,486,186.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,348.69 | 3,044.25 | 1,106.19 | 73,043.63 | 9,369.02 | 1,000.00 | 190.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,250.44 | 82,262.21 | 171,656.22 | 275,940.99 | 575,795.18 | 241,457.49 | 222,313.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,998,676.02 | -104,752,900.17 | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,998,676.02 | -104,752,900.17 | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 |
| (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 | -32,998,676.02 | -104,752,900.17 | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 |
| (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 | -32,998,676.02 | -104,752,900.17 | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 |
| 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 | -57,212,918.95 | -113,085,234.71 | -62,688,896.80 | -90,307,512.79 | -77,348,279.31 | -104,935,003.63 | -82,005,223.18 |
| 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 | -0.28 | -0.15 | -0.23 | -0.19 | -0.26 | -0.20 |
| 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 | -0.28 | -0.15 | -0.23 | -0.19 | -0.26 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,985.82 | 3,854.28 | 213.72 | -6,931.71 | -3,643.25 | 4,411.75 | -12,408.27 |
| 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 | -13,985.82 | 3,854.28 | 213.72 | -6,931.71 | -3,643.25 | 4,411.75 | -12,408.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,012,661.84 | -104,749,045.89 | -55,705,964.26 | -86,504,932.70 | -69,385,540.36 | -97,371,724.23 | -75,720,718.28 |
| 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 | -33,012,661.84 | -104,749,045.89 | -55,705,964.26 | -86,504,932.70 | -69,385,540.36 | -97,371,724.23 | -75,720,718.28 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |