| 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 | 31,136,973.74 | 38,343,566.27 | 28,803,048.98 | 19,886,685.77 | 29,896,120.36 | 44,615,383.89 | 76,943,090.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,136,973.74 | 38,343,566.27 | 28,803,048.98 | 19,886,685.77 | 29,896,120.36 | 44,615,383.89 | 76,943,090.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,778,013.42 | 67,740,960.99 | 64,037,356.81 | 76,355,161.82 | 64,725,845.99 | 64,324,542.73 | 68,061,840.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,102.76 | 11,772,031.13 | 12,126,111.06 | 16,421,755.98 | 7,733,592.28 | 13,653,571.21 | 22,806,036.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,031,113.07 | 23,717,108.47 | 22,301,183.25 | 24,846,300.37 | 21,598,355.30 | 22,775,515.60 | 19,039,632.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,302.72 | 652,622.42 | 547,718.58 | 560,381.02 | 365,019.72 | 153,410.46 | 115,421.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,017.97 | 19,419,535.14 | 18,018,206.11 | 18,158,312.64 | 19,267,584.94 | 19,682,504.51 | 14,398,599.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,908,313.19 | 14,262,107.42 | 12,665,720.89 | 17,051,473.93 | 17,229,744.58 | 14,473,359.58 | 13,031,093.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,836.29 | -2,082,443.59 | -1,621,583.08 | -683,062.12 | -1,468,450.83 | -6,413,818.63 | -1,328,943.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,027.59 | - | - | 399,212.02 | 416,472.33 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,622.40 | - | - | 1,791,622.46 | 1,724,862.01 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,392.26 | -786,829.22 | -373,011.32 | -9,829,527.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,088,728.72 | -1,389,748.11 | -3,637,054.50 | -20,319,221.10 | -58,482.33 | 1,213,245.69 | -1,632,132.28 |
| 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 | 1,479,726.16 | 1,011,205.42 | 3,240.54 | -474,120.38 | 5,595,583.74 | 1,372,498.59 | 6,916,960.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,346.87 | 3,148,925.51 | 6,143,274.05 | 8,605,288.43 | 906,959.51 | 2,535,559.50 | 1,249,829.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,581.11 | 911,671.13 | 1,902,922.98 | 1,516,626.86 | 3,980,143.43 | 219,700.00 | 1,052,889.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,111,299.39 | -26,446,256.53 | -31,194,936.08 | -74,697,688.05 | -25,451,177.36 | -15,374,498.75 | 16,468,797.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537.10 | -37,905.10 | 110,709.25 | 6,210,323.70 | -1,395.74 | 2,706.21 | 14,247.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,365.67 | - | - | 119,659.75 | 34,301.04 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,177,127.96 | -26,681,976.58 | -31,084,226.83 | -68,607,024.10 | -25,486,874.14 | -15,371,968.24 | 16,483,045.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,277,179.61 | -6,403,799.12 | -1,354,654.86 | -14,906,508.97 | 192,765.10 | -1,504,993.99 | 6,979,573.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,899,948.35 | -20,278,177.46 | -29,729,571.97 | -53,700,515.13 | -25,679,639.24 | -13,866,974.26 | 9,503,471.21 |
| (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 | -45,899,948.35 | -20,278,177.46 | -29,729,571.97 | -53,700,515.13 | -25,679,639.24 | -13,866,974.26 | 9,503,471.21 |
| (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 | -45,594,555.50 | -21,089,988.38 | -28,966,869.70 | -48,863,129.53 | -25,672,728.77 | -13,863,066.40 | 3,989,440.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,392.85 | 811,237.94 | -762,129.29 | -4,837,385.60 | -6,910.47 | -3,907.86 | 5,514,030.55 |
| 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 | -48,457,397.43 | -25,247,994.33 | -35,902,994.50 | -64,594,287.98 | -33,659,305.24 | -17,384,002.24 | -3,859,397.48 |
| 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 | -0.41 | -0.19 | -0.26 | -0.39 | -0.26 | -0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.19 | -0.26 | -0.40 | -0.24 | -0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534.65 | 851.86 | 572.98 | -581,671.20 | 496,511.64 | 441,803.77 | -320,886.94 |
| 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 | 4,534.65 | 851.86 | 572.98 | -581,671.20 | 496,511.64 | 441,803.77 | -320,886.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -29,728,998.99 | - | - | - | 9,182,584.27 |
| 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 | - | - | - | -28,966,869.70 | - | - | - | 3,668,553.72 |
| 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 | - | - | - | -762,129.29 | - | - | - | 5,514,030.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |