| 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 | 4,283,084.62 | 6,267,169.52 | 8,606,045.10 | 58,357,055.53 | 47,169,811.32 | - | - |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,084.62 | 6,267,169.52 | 8,606,045.10 | 58,357,055.53 | 47,169,811.32 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,632,668.24 | 133,651,596.73 | 91,335,787.52 | 97,131,079.95 | 122,336,679.39 | 130,584,938.28 | 119,810,412.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,775.75 | 2,272,660.50 | 4,044,612.85 | - | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,765,416.51 | 124,158,473.01 | 84,752,226.60 | 93,901,885.88 | 111,801,241.62 | 127,039,805.17 | 110,164,964.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778.95 | 31,788.07 | 29,340.62 | 25,841.21 | 63,760.34 | 16,909.41 | 18,427.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,887,517.23 | 13,652,585.70 | 10,644,755.92 | 22,374,148.23 | 13,137,613.63 | 12,342,363.96 | 12,997,727.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,743,820.20 | -6,463,910.55 | -8,135,148.47 | -19,170,795.37 | -2,665,936.20 | -8,814,140.26 | -3,370,707.93 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | -631,814.91 | 273,705.77 | 252,772.02 | 288,226.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,512,827.40 | -6,141,132.74 | -8,058,138.58 | 46,342,275.13 | -4,097,169.82 | -2,316,659.75 | -6,034,094.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,581.06 | -4,092,892.11 | -447,924.66 | -6,939,362.94 | -5,512.05 | -2,401,025.11 | -1,358.47 |
| 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 | 570,000.00 | - | - | - | - | 3,100,000.00 | 1,800,000.00 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,900,000.00 | - | - | 3,000,000.00 | - | 6,925.35 | 141,420.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 |
| (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 | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 |
| (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 | -91,088,164.68 | -131,040,677.96 | -83,177,667.08 | -42,713,387.36 | -73,512,498.62 | -49,879,038.04 | -117,870,350.59 |
| 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 | -98,558,164.68 | -131,477,319.32 | -83,177,667.08 | -45,713,387.36 | -75,172,380.12 | -52,985,963.39 | -119,811,770.67 |
| 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 | -0.16 | -0.23 | -0.14 | -0.07 | -0.13 | -0.09 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.23 | -0.14 | -0.07 | -0.13 | -0.09 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,334.93 | -390,983.80 | -593,516.15 | 254,447.09 | -489,505.81 | -521,934.36 | 419,135.55 |
| 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 | -645,334.93 | -390,983.80 | -593,516.15 | 254,447.09 | -489,505.81 | -521,934.36 | 419,135.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,733,499.61 | -131,431,661.76 | -83,771,183.23 | -42,458,940.27 | -74,002,004.43 | -50,400,972.40 | -117,451,215.04 |
| 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 | -91,733,499.61 | -131,431,661.76 | -83,771,183.23 | -42,458,940.27 | -74,002,004.43 | -50,400,972.40 | -117,451,215.04 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |