| 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 | 36,824,071.38 | 27,722,106.89 | 33,016,131.56 | 22,504,069.81 | 26,162,143.66 | 24,833,243.40 | 17,276,928.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,824,071.38 | 27,722,106.89 | 33,016,131.56 | 22,504,069.81 | 26,162,143.66 | 24,833,243.40 | 17,276,928.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,207,737.33 | 127,002,116.81 | 140,526,292.61 | 202,829,583.20 | 150,800,346.76 | 101,470,985.86 | 83,381,235.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,078.14 | 5,420,971.67 | 5,809,493.11 | 4,192,699.04 | 4,637,592.04 | 4,488,513.04 | 3,377,059.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,078,684.98 | 81,520,479.51 | 84,646,910.43 | 141,911,926.55 | 106,851,465.54 | 52,629,507.11 | 43,468,902.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,693.89 | -2,317.14 | 68,495.49 | 133,817.17 | 43,013.50 | 60,460.94 | 58,980.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,898,504.67 | 22,398,197.58 | 30,288,099.31 | 38,248,738.20 | 24,428,750.66 | 29,341,234.72 | 15,388,056.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,586,800.54 | 14,454,923.45 | 16,836,390.43 | 17,825,309.18 | 13,255,248.21 | 13,087,729.73 | 16,997,330.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,975.11 | 3,209,861.74 | 2,876,903.84 | 517,093.06 | 1,584,276.81 | 1,863,540.32 | 4,090,905.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,558.50 | 3,792,234.16 | 1,225,579.36 | 2,744,899.46 | 2,057,915.97 | 4,140,755.60 | 1,191,464.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,019.42 | 435,130.18 | 1,223,448.42 | 698,556.46 | 591,962.55 | 445,742.00 | 449,073.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,491.22 | 126,125.49 | -98,618.82 | -153,228.01 | -288,852.87 | 104,277.40 | 9,780.94 |
| 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 | 1,903,436.16 | 4,637,464.93 | 5,293,182.67 | 6,211,637.40 | 5,642,803.20 | 11,755,555.98 | 9,733,847.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,510.50 | 106,350.00 | 184,777.34 | 3,586,200.00 | - | - | 198,462.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,580,210.51 | -94,410,069.50 | -102,130,819.86 | -170,680,904.00 | -119,284,252.77 | -64,776,449.46 | -56,162,215.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482.32 | - | 5,803.81 | 19,247.01 | 51,680.97 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,588,146.13 | -94,410,069.50 | -102,136,623.67 | -170,700,151.01 | -119,335,933.74 | -68,954,857.69 | -56,162,215.81 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 1,403,753.05 | - | - | 5,965,682.54 | 68.56 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 | -176,665,833.55 | -119,336,002.30 | -68,960,400.99 | -56,162,215.81 |
| (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 | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 | -176,665,833.55 | -119,336,002.30 | -68,960,400.99 | -56,162,215.81 |
| (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 | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 | -176,665,833.55 | -119,336,002.30 | -68,960,400.99 | -56,162,215.81 |
| 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 | -92,064,389.08 | -103,911,438.07 | -107,608,779.87 | -186,444,423.94 | -124,927,124.53 | -76,539,008.36 | -66,094,526.04 |
| 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 | -0.14 | -0.15 | -0.16 | -0.27 | -0.18 | -0.10 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.15 | -0.16 | -0.27 | -0.18 | -0.10 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,675,323.19 | 3,624,909.31 | 673,642.43 | -7,128,672.74 | -1,307,342.88 | 16,524,725.54 | -4,374,668.27 |
| 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 | -2,675,323.19 | 3,624,909.31 | 673,642.43 | -7,128,672.74 | -1,307,342.88 | 16,524,725.54 | -4,374,668.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,667,222.37 | -95,542,713.83 | -101,462,981.24 | -183,794,506.29 | -120,643,345.18 | -52,435,675.45 | -60,536,884.08 |
| 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 | -92,667,222.37 | -95,542,713.83 | -101,462,981.24 | -183,794,506.29 | -120,643,345.18 | -52,435,675.45 | -60,536,884.08 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-03-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |