| 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 | - | - | - | - | - | - | - |
| 营业收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,322,521.30 | 57,498,222.98 | 52,309,158.35 | 63,307,476.68 | 79,475,524.11 | 99,303,184.12 | 82,609,202.54 |
| 营业成本(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,384,762.55 | 45,947,937.65 | 41,975,598.89 | 41,511,083.39 | 58,779,233.60 | 84,333,767.68 | 63,643,959.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,739.28 | 136,464.18 | 95,256.11 | 171,882.44 | 49,584.03 | 173,102.75 | 22,558.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,266.08 | 2,728,790.18 | 3,040,323.18 | 2,875,140.88 | 3,966,203.12 | 924,810.25 | 593,053.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,248.76 | 11,344,742.88 | 10,022,409.53 | 20,875,301.52 | 19,068,480.21 | 20,642,579.21 | 19,055,443.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,495.37 | -2,756,232.13 | -2,824,429.36 | -2,125,931.55 | -2,387,976.85 | -6,771,075.77 | -705,812.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,651.45 | 121,786.61 | 145,706.48 | 258,310.69 | 437,900.23 | 444,970.02 | 346,523.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,855.75 | 2,545,190.37 | 2,983,287.64 | 3,408,611.33 | 3,551,638.46 | 2,870,746.85 | 2,308,207.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,814.71 | 117,499.22 | -409,755.64 | -8,717.62 | -1,091.00 | -302,629.96 | -2,649.67 |
| 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 | 1,244,154.40 | 938,749.67 | 1,293,235.84 | 2,654,471.74 | 1,237,868.02 | 1,258,454.78 | 3,199,810.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,650.11 | 2,068,052.61 | 3,003,684.53 | 3,034,838.02 | 4,248,762.80 | 5,811,881.31 | 3,387,210.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,509.06 | 1,076,533.06 | 1,208,194.75 | 1,519,751.24 | 1,144,700.00 | 2,722,392.28 | 656,055.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,659,022.44 | -53,187,653.91 | -47,213,798.87 | -56,107,133.30 | -72,845,284.29 | -89,813,085.71 | -75,368,775.37 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 0.32 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 359.58 | 684.84 | 1,028.54 | 4,374.81 | 136.74 | - | 537.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,659,381.70 | -53,188,337.32 | -47,214,827.41 | -56,111,508.11 | -72,845,421.03 | -89,813,085.71 | -75,369,313.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | - | - | 1,275.69 | 217.60 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,659,386.82 | -53,197,218.70 | -47,214,827.41 | -56,112,783.80 | -72,845,638.63 | -89,830,678.69 | -75,369,313.02 |
| (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 | -53,659,386.82 | -53,197,218.70 | -47,214,827.41 | -56,112,783.80 | -72,845,638.63 | -89,830,678.69 | -75,369,313.02 |
| (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 | -53,659,386.82 | -53,197,218.70 | -47,214,827.41 | -56,112,783.80 | -72,845,638.63 | -89,830,678.69 | -75,369,313.02 |
| 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 | -57,343,341.13 | -57,279,870.63 | -52,718,913.99 | -63,317,469.99 | -79,476,832.71 | -99,623,407.06 | -82,611,852.21 |
| 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 | -0.54 | -0.53 | -0.48 | -0.57 | -0.74 | -0.91 | -0.76 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,544.26 | 26,228.45 | 26,378.43 | -155,481.75 | -23,893.78 | 194,593.52 | -40,945.13 |
| 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 | -103,544.26 | 26,228.45 | 26,378.43 | -155,481.75 | -23,893.78 | 194,593.52 | -40,945.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,762,931.08 | -53,170,990.25 | -47,188,448.98 | -56,268,265.55 | -72,869,532.41 | -89,636,085.17 | -75,410,258.15 |
| 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 | -53,762,931.08 | -53,170,990.25 | -47,188,448.98 | -56,268,265.55 | -72,869,532.41 | -89,636,085.17 | -75,410,258.15 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-14 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |