| 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 | 131,003,173.73 | 117,466,965.77 | 88,183,289.62 | 113,589,427.56 | 103,355,844.36 | 90,126,373.44 | 65,590,916.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,003,173.73 | 117,466,965.77 | 88,183,289.62 | 113,589,427.56 | 103,355,844.36 | 90,126,373.44 | 65,590,916.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,756,198.77 | 128,209,060.16 | 104,891,152.28 | 124,781,423.06 | 133,062,598.72 | 115,842,496.02 | 85,225,505.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,855,512.86 | 92,861,560.05 | 68,709,592.52 | 88,292,642.73 | 90,512,426.60 | 80,387,327.90 | 50,828,447.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,107,256.45 | 19,933,379.42 | 19,294,153.27 | 20,048,130.55 | 20,158,620.94 | 19,120,837.16 | 18,579,539.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,033.38 | 895,753.05 | 680,218.87 | 668,112.73 | 915,137.07 | 818,737.45 | 620,448.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,108.35 | 5,628,321.34 | 4,345,948.56 | 3,310,868.90 | 5,567,904.40 | 4,110,292.03 | 3,702,384.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,038,359.24 | 13,397,470.69 | 12,781,968.40 | 14,246,611.19 | 15,888,257.12 | 12,492,266.00 | 11,773,287.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,071.51 | -4,507,424.39 | -920,729.34 | -1,784,943.04 | 20,252.59 | -1,086,964.52 | -278,602.21 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 405,847.88 | 580,727.50 | 246,224.40 | 306,289.31 | 252,266.38 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 966,797.49 | 7,567,223.00 | -1,330,975.53 | 2,323,700.22 | 344,264.74 | 2,015,639.98 | -687,047.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,112.99 | -9,082,868.82 | -2,392,388.13 | -6,007,400.30 | -3,673,847.97 | -7,623,125.73 | -5,738,807.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,235.04 | -1,939,211.69 | 1,759,968.61 | -113,503.53 | -68,303.91 | -469,309.24 | -41,738.24 |
| 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 | -359,363.38 | -601,892.70 | 1,152,561.65 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,209.54 | 1,281,858.62 | 312,157.02 | 323,718.23 | 840,818.79 | 625,551.48 | 1,479,764.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,335,600.60 | 1,894,409.04 | 1,206,733.18 | 4,243,149.75 | 1,635,934.53 | 3,202,219.97 | 2,704,809.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,498,835.27 | -19,186,217.62 | -14,668,570.28 | -12,421,767.08 | -30,619,161.21 | -30,068,399.21 | -21,230,560.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,101.60 | - | - | 62,307.69 | 520.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,609.44 | 2,230,353.07 | 21,999.36 | 1,243,432.58 | 170,929.55 | 4,380,507.09 | 40,523.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,181,343.11 | -21,178,570.69 | -14,690,569.64 | -13,602,891.97 | -30,789,570.76 | -34,201,206.30 | -21,271,083.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,135.28 | -26,135.29 | -26,135.28 | 5,945,061.43 | -1,423,220.12 | -1,096,924.39 | -489,060.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,155,207.83 | -21,152,435.40 | -14,664,434.36 | -19,547,953.40 | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 |
| (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 | -13,155,207.83 | -21,152,435.40 | -14,664,434.36 | -19,547,953.40 | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 |
| (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 | -12,934,224.90 | -20,710,912.76 | -14,446,483.54 | -19,524,563.67 | -28,868,037.70 | -32,899,684.39 | -20,554,400.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,982.93 | -441,522.64 | -217,950.82 | -23,389.73 | -498,312.94 | -204,597.52 | -227,622.31 |
| 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 | -7,120,496.47 | -20,719,046.98 | -16,309,932.00 | -21,457,446.90 | -31,500,517.05 | -32,481,965.49 | -24,547,137.67 |
| 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 | -0.23 | -0.37 | -0.26 | -0.35 | -0.54 | -0.62 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.37 | -0.26 | -0.35 | -0.54 | -0.62 | -0.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,155,207.83 | -21,152,435.40 | -14,664,434.36 | -19,547,953.40 | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 |
| 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 | -12,934,224.90 | -20,710,912.76 | -14,446,483.54 | -19,524,563.67 | -28,868,037.70 | -32,899,684.39 | -20,554,400.76 |
| 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 | -220,982.93 | -441,522.64 | -217,950.82 | -23,389.73 | -498,312.94 | -204,597.52 | -227,622.31 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 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 |