| 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 | 7,030,603.14 | 65,710,490.41 | 14,264,624.52 | 57,071,320.24 | 39,990,754.16 | 192,955,119.88 | 41,316,486.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,030,603.14 | 65,710,490.41 | 14,264,624.52 | 57,071,320.24 | 39,990,754.16 | 192,955,119.88 | 41,316,486.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,163,764.04 | 88,634,242.68 | 59,567,699.41 | 115,528,546.11 | 66,017,748.04 | 143,414,261.50 | 80,084,100.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,098.81 | 31,711,989.83 | 8,794,498.92 | 33,007,910.20 | 14,247,865.02 | 93,352,273.86 | 24,098,756.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,613.01 | 20,118,826.76 | 18,573,037.29 | 29,365,261.16 | 21,287,083.18 | 14,562,225.91 | 19,734,570.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,279.83 | 4,705,716.92 | 81,756.60 | 7,540,103.77 | 16,682.38 | 2,567,528.38 | 2,896,956.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,418.37 | 3,820,960.75 | 2,358,167.55 | 13,390,070.52 | 6,638,539.71 | 5,907,475.34 | 7,482,041.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,498,022.65 | 25,137,471.08 | 26,467,095.60 | 30,841,386.32 | 22,326,772.51 | 25,663,433.20 | 24,682,369.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,331.37 | 3,139,277.34 | 3,293,143.45 | 1,383,814.14 | 1,500,805.25 | 1,361,324.80 | 1,189,406.20 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 3,935,619.56 | - | - | 4,073,202.26 | 1,899,772.55 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 925,048.73 | - | - | 2,766,603.29 | 556,816.16 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,456,703.46 | - | - | -11,057,395.74 | -19,760.81 | -324,609.19 | 139,741.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,884,284.64 | -12,119,112.55 | 9,823,128.59 | -10,657,264.74 | 4,319,137.79 | -3,864,745.18 | 3,294,263.16 |
| 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 | - | -11,372.84 | 286,680.82 | 244,797.77 | 292,370.31 | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | -188,974.14 | 188,967.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,001.11 | 7,547,327.51 | 5,772,405.35 | 7,470,266.82 | 1,291,374.01 | 5,478,619.52 | 10,524,131.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,690,867.30 | -27,757,511.94 | -29,172,300.00 | -72,417,955.59 | -20,114,428.14 | 50,866,602.63 | -20,986,225.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,895.54 | 437,617.24 | 5,884.96 | 1,136,686.74 | 552.64 | -145,358.63 | 177,675.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,539.63 | 321,937.03 | 1.12 | 620,596.04 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,677,511.39 | -27,641,831.73 | -29,166,416.16 | -71,901,864.89 | -20,213,918.01 | 50,721,244.00 | -20,808,549.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,881,317.92 | -6,223,858.25 | -6,911,159.59 | -11,110,785.44 | -2,441,044.59 | -129,536.13 | 40,924.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,796,193.47 | -21,417,973.48 | -22,255,256.57 | -60,791,079.45 | -17,772,873.43 | 50,850,780.14 | -20,849,473.68 |
| (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 | -84,796,193.47 | -21,417,973.48 | -22,255,256.57 | -60,791,079.45 | -17,772,873.43 | 50,850,780.14 | -20,849,473.68 |
| (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 | -84,566,033.72 | -21,286,392.41 | -21,752,869.19 | -67,867,809.68 | -19,517,108.98 | 50,563,112.00 | -19,489,013.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,159.75 | -131,581.07 | -502,387.38 | 7,076,730.23 | 1,744,235.55 | 287,668.14 | -1,360,459.89 |
| 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 | -89,070,619.81 | -27,742,494.53 | -26,422,191.38 | -73,175,452.60 | -20,413,659.53 | 48,023,361.89 | -24,455,325.65 |
| 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 | -0.53 | -0.13 | -0.14 | -0.53 | -0.15 | 0.44 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.13 | -0.14 | -0.53 | -0.17 | 0.44 | -0.17 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | -101,923.69 | 407,694.76 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | -101,923.69 | 407,694.76 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,796,193.47 | -21,519,897.17 | -21,847,561.81 | -65,477,979.45 | -17,772,873.43 | 50,850,780.14 | -20,849,473.68 |
| 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 | -84,566,033.72 | -21,388,316.10 | -21,345,174.43 | -72,554,709.68 | -19,517,108.98 | 50,563,112.00 | -19,489,013.79 |
| 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 | -230,159.75 | -131,581.07 | -502,387.38 | 7,076,730.23 | 1,744,235.55 | 287,668.14 | -1,360,459.89 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-02-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-15 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 |