| 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 | 34,773,392.09 | 49,134,918.39 | 34,437,576.31 | 111,669,304.41 | 50,172,835.62 | 48,366,066.15 | 32,901,463.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773,392.09 | 49,134,918.39 | 34,437,576.31 | 111,669,304.41 | 50,172,835.62 | 48,366,066.15 | 32,901,463.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,689,197.10 | 60,197,140.05 | 51,644,626.69 | 75,281,639.39 | 49,355,436.99 | 49,932,595.29 | 42,663,743.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,541.40 | 5,924,843.58 | 4,511,498.13 | 21,598,522.95 | 5,794,830.29 | 7,440,903.89 | 5,225,640.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249,657.71 | 26,984,839.58 | 24,415,398.55 | 27,281,534.60 | 23,020,828.04 | 20,693,002.44 | 19,937,800.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,504.76 | 782,482.03 | 489,901.16 | 1,489,920.11 | 738,639.13 | 710,126.18 | 390,374.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,239,320.28 | 21,467,412.89 | 17,832,638.06 | 22,241,709.83 | 18,273,529.78 | 18,916,476.91 | 13,996,029.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,050.57 | 4,005,671.95 | 3,576,275.45 | 2,760,565.13 | 2,845,472.07 | 3,664,475.21 | 4,423,354.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,877.62 | 1,031,890.02 | 818,915.34 | -90,613.23 | -1,317,862.32 | -1,492,389.34 | -1,309,455.66 |
| 其中：利息收入(元) | - | - | - | 会员可见 | -2,489,910.62 | 1,886,837.92 | -767,681.72 | 113,276.36 | 1,334,843.65 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,229.45 | -2,227,145.31 | -2,653,488.71 | -7,485,650.38 | -2,164,008.42 | -1,566,547.95 | -482,580.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,060.31 | 2,460,809.94 | 2,194,827.45 | 4,023,280.49 | 1,744,372.29 | 3,647,193.93 | 383,474.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,038.14 | 1,479,209.91 | 5,117,976.50 | 1,331,341.34 | 3,465,998.40 | 2,704,710.10 | 6,067,995.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,346,477.11 | -9,349,347.12 | -12,547,735.14 | 34,256,636.47 | 3,863,760.90 | 3,460,162.21 | -3,775,858.66 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | - | -4,997.67 | 10,000.00 | 5,250,034.40 | 0.55 | - | 1.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | - | - | 0.46 | 50,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,346,527.11 | -9,355,663.15 | -12,537,735.14 | 39,506,670.41 | 3,813,761.45 | 3,423,462.21 | -3,775,857.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,093.54 | -195,648.48 | -359,466.57 | -612,829.05 | -861,572.49 | 50,227.35 | -72,408.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,325,433.57 | -9,160,014.67 | -12,178,268.57 | 40,119,499.46 | 4,675,333.94 | 3,373,234.86 | -3,703,449.61 |
| (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 | -10,325,433.57 | -9,160,014.67 | -12,178,268.57 | 40,119,499.46 | - | - | -3,703,449.61 |
| (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 | -10,325,433.57 | -9,160,014.67 | -12,178,268.57 | 40,119,499.46 | 4,675,333.94 | 3,373,234.86 | -3,703,449.61 |
| 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 | -17,069,177.08 | -11,780,505.75 | -15,421,473.79 | 32,492,752.89 | 2,460,961.10 | -1,934,538.31 | -6,389,033.59 |
| 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 | -0.13 | -0.11 | -0.15 | 0.49 | 0.06 | 0.05 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.11 | -0.15 | 0.49 | 0.05 | 0.05 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599.63 | -135.12 | 17,563.11 | -52.62 | -6,313.18 | 17,460.30 | -1,118.88 |
| 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 | 599.63 | -135.12 | 17,563.11 | -52.62 | -6,313.18 | 17,460.30 | -1,118.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,324,833.94 | -9,160,149.79 | -12,160,705.46 | 40,119,446.84 | 4,669,020.76 | 3,390,695.16 | -3,704,568.49 |
| 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 | -10,324,833.94 | -9,160,149.79 | -12,160,705.46 | 40,119,446.84 | 4,669,020.76 | 3,390,695.16 | -3,704,568.49 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |