| 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 | 43,544,991.57 | 95,786,485.99 | 58,212,450.09 | 350,431,808.39 | 68,180,302.17 | 69,138,645.13 | 58,513,525.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,544,991.57 | 95,786,485.99 | 58,212,450.09 | 350,431,808.39 | 68,180,302.17 | 69,138,645.13 | 58,513,525.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,431,329.99 | 101,846,006.54 | 88,835,729.32 | 257,878,387.07 | 92,265,748.69 | 90,974,980.65 | 79,114,238.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,001,584.09 | 60,635,916.94 | 36,104,013.95 | 209,992,661.50 | 43,315,488.67 | 52,544,950.19 | 30,339,610.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,391,931.00 | 18,284,451.81 | 16,920,865.51 | 12,450,496.24 | 17,290,232.75 | 16,450,767.88 | 16,259,995.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,282.44 | 256,034.17 | 175,474.59 | 759,974.20 | 415,438.63 | 549,876.63 | 292,653.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,265.52 | 10,010,827.46 | 11,198,364.94 | 14,527,611.36 | 12,487,541.79 | 9,678,921.93 | 8,458,857.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,863,903.47 | 12,701,046.28 | 25,352,343.82 | 21,498,541.02 | 21,218,612.66 | 13,978,838.63 | 26,125,325.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,636.54 | -42,270.11 | -915,333.49 | -1,350,897.25 | -2,461,565.81 | -2,228,374.61 | -2,362,204.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,348.01 | 1,174,833.35 | 617,148.69 | 725,673.43 | 543,690.39 | 750,732.29 | 812,829.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,756.86 | 1,268,922.87 | 1,593,664.52 | 2,092,305.18 | 3,020,958.78 | 3,005,798.56 | 3,204,663.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,163.47 | 676,434.22 | -181,504.11 | -17,373,621.37 | -147,127.21 | -190,309.50 | -150,266.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,711,220.37 | -4,573,521.80 | -599,849.85 | -40,407,773.11 | -5,833,712.31 | 1,158,625.58 | -2,717,439.14 |
| 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 | 181,333.34 | 65,042.92 | -317,200.17 | 86,613.87 | -57,424.66 | -27,041.10 | -1,223,276.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,972.23 | 518,528.66 | 914,988.37 | 628,578.00 | 1,542,328.75 | 891,986.31 | 2,199,985.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,891.35 | 1,589,017.42 | 3,321,888.14 | 7,238,076.60 | 2,955,884.02 | 2,037,372.82 | 4,569,608.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,810,010.44 | -7,701,532.32 | -27,317,083.60 | 42,866,688.17 | -25,615,769.25 | -18,019,925.85 | -17,911,612.65 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,172.70 | 4,849.36 | 464,301.57 | -198,752.08 | 63,940.01 | 15,000.00 | 140,586.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,011.33 | 21,001.65 | 136,276.34 | 117,414.16 | 60,615.43 | 40,255.78 | 807.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,827,849.07 | -7,717,684.61 | -26,989,058.37 | 42,550,521.93 | -25,612,444.67 | -18,045,181.63 | -17,771,834.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,992,350.02 | -1,721,560.39 | -2,581,126.64 | 736,546.94 | -3,067,274.74 | -5,377,346.84 | 326,749.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,835,499.05 | -5,996,124.22 | -24,407,931.73 | 41,813,974.99 | -22,545,169.93 | -12,667,834.79 | -18,098,583.91 |
| (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 | -24,835,499.05 | -5,996,124.22 | -24,407,931.73 | 41,813,974.99 | -22,545,169.93 | -12,667,834.79 | -18,098,583.91 |
| (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 | -21,608,991.23 | -4,567,260.92 | -20,490,160.27 | 33,527,149.39 | -17,957,970.89 | -10,205,080.28 | -16,044,521.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,226,507.82 | -1,428,863.30 | -3,917,771.46 | 8,286,825.61 | -4,587,199.05 | -2,462,754.51 | -2,054,062.39 |
| 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 | -24,489,927.70 | -5,680,118.02 | -22,344,763.39 | 29,343,622.97 | -21,619,369.16 | -12,438,864.94 | -17,884,569.91 |
| 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 | -0.19 | -0.04 | -0.18 | 0.30 | -0.16 | -0.09 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.20 | -0.04 | -0.18 | 0.30 | -0.16 | -0.09 | -0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,835,499.05 | -5,996,124.22 | -24,407,931.73 | 42,697,229.68 | -22,545,169.93 | -12,667,834.79 | -18,098,583.91 |
| 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 | -21,608,991.23 | -4,567,260.92 | -20,490,160.27 | 34,410,404.08 | -17,957,970.89 | -10,205,080.28 | -16,044,521.52 |
| 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 | -3,226,507.82 | -1,428,863.30 | -3,917,771.46 | 8,286,825.61 | -4,587,199.05 | -2,462,754.51 | -2,054,062.39 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 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 |