| 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 | 49,710,123.15 | 1,909,775.33 | 11,316,871.06 | 7,359,944.67 | 5,696,371.63 | 424,778.76 | 8,269,302.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,710,123.15 | 1,909,775.33 | 11,316,871.06 | 7,359,944.67 | 5,696,371.63 | 424,778.76 | 8,269,302.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,586,764.18 | 23,935,768.32 | 21,749,487.46 | 24,537,817.67 | 13,166,489.26 | 10,064,465.68 | 15,313,200.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,042,379.98 | 2,367,019.98 | 8,937,320.67 | 7,866,099.35 | 5,336,766.71 | 801,234.21 | 7,175,943.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,004,851.01 | 12,657,084.09 | 8,855,040.53 | 12,378,160.11 | 7,657,070.99 | 7,752,732.19 | 6,354,765.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,860.65 | 1,017,025.49 | 705,932.60 | 332,620.93 | 29,584.49 | 15,811.03 | 20,727.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,830.93 | 1,448,495.75 | 1,073,114.82 | 1,986,095.35 | 636,461.68 | 646,440.98 | 431,913.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,368.23 | 9,726,777.96 | 6,678,412.16 | 7,745,970.49 | 5,500,245.09 | 5,025,795.90 | 3,088,355.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,678,526.62 | -3,280,634.95 | -4,500,333.32 | -5,771,128.56 | -5,993,639.70 | -4,177,548.63 | -1,758,504.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,334.25 | 201,325.93 | 23,321.33 | 26,501.02 | 29,644.03 | 32,750.78 | 35,821.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,674.50 | 3,553,899.67 | 4,562,825.39 | 5,818,194.23 | 6,039,399.30 | 4,224,783.47 | 1,806,929.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,892.09 | -2,508,574.13 | -5,777.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,596.55 | 5,874,710.76 | -11,458,513.91 | -8,469,482.46 | -4,391,383.19 | 378,303.10 | 126,500.30 |
| 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 | 1,267,881.11 | 1,000,000.00 | 1,000,000.00 | -7,131,145.83 | - | 12,586,129.89 | 3,762,040.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,251.76 | -144,494.26 | -630,098.28 | -10,681.75 | -486,801.13 | 4,901.20 | 440,029.71 |
| 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 | 会员可见 | -165,395.73 | -207,094.42 | -630,098.28 | -10,681.75 | -486,801.13 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,025.17 | 46,636.35 | 134,953.04 | 31,090.90 | 470,000.00 | - | 14,471,361.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,745,475.15 | -17,757,714.27 | -21,392,052.55 | -32,776,978.64 | -11,878,301.95 | 3,329,647.27 | 11,756,032.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269.35 | - | - | 1,459.55 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,748,744.50 | -17,896,838.42 | -21,392,052.55 | -32,778,438.19 | -11,879,123.44 | 3,329,647.27 | 11,756,032.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,324.94 | -3,776,904.62 | -3,627,970.51 | -5,745,100.46 | -2,006,403.55 | -47,737.33 | 776,754.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 |
| (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 | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 |
| (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 | -2,483,845.06 | -12,841,418.32 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,574.50 | - | - | - | - | - | - |
| 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 | -3,678,194.23 | -13,713,872.53 | -18,728,919.53 | -20,997,050.42 | -10,945,918.16 | -7,324,991.82 | -4,893,247.80 |
| 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 | -0.03 | -0.15 | -0.21 | -0.31 | -0.11 | 0.04 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.15 | -0.21 | -0.31 | -0.11 | 0.04 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,567,419.56 | -14,119,933.80 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 |
| 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 | -2,483,845.06 | -12,841,418.32 | -17,764,082.04 | -27,033,337.73 | -9,872,719.89 | 3,377,384.60 | 10,979,278.13 |
| 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 | -1,083,574.50 | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |