| 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 | 上市前 | 上市前 |
| 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 | 37,633,147.98 | 42,238,073.66 | 8,731,062.51 | 129,658,160.23 | 46,334,743.15 | 111,647,111.93 | 16,792,960.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,633,147.98 | 42,238,073.66 | 8,731,062.51 | 129,658,160.23 | 46,334,743.15 | 111,647,111.93 | 16,792,960.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,424,495.21 | 50,759,596.88 | 35,258,619.81 | 88,728,985.45 | 56,893,273.32 | 75,699,234.71 | 34,575,401.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,019,987.65 | 17,995,218.72 | 4,911,931.14 | 52,667,697.89 | 24,331,306.76 | 44,569,468.22 | 9,075,182.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,470,244.12 | 15,972,717.46 | 14,099,102.97 | 12,181,345.62 | 14,065,377.56 | 12,116,788.96 | 10,211,255.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,171.83 | 339,709.98 | 38,279.88 | 1,071,528.33 | 152,830.11 | 1,360,488.88 | 92,714.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,041.59 | 11,917,031.64 | 12,451,527.19 | 16,639,100.08 | 14,665,119.05 | 13,542,035.57 | 11,236,283.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,853.47 | 4,638,739.27 | 3,825,136.05 | 3,197,789.88 | 6,383,372.75 | 3,311,253.79 | 3,412,523.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,196.55 | -103,820.19 | -67,357.42 | 2,971,523.65 | -2,704,732.91 | 799,199.29 | 547,441.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,011.63 | 680,749.56 | 710,853.54 | 613,667.51 | 877,748.37 | 711,906.38 | 749,140.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,790.72 | 799,119.07 | 784,441.71 | -2,504,013.20 | 3,591,398.61 | 79,439.06 | 217,945.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,144.84 | -320,431.79 | -392,587.31 | -1,444,744.76 | -552,065.93 | 157,380.44 | -392,075.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,794,808.98 | -5,510,780.71 | 2,851,379.32 | -14,000,683.38 | -1,215,176.91 | -4,413,860.72 | 976,103.12 |
| 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 | 3,012,902.53 | 3,046,625.00 | 3,436,124.98 | 7,138,678.28 | - | - | 7,777.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,748.75 | -472,764.17 | 2,674,415.97 | 3,823,203.88 | 2,796,090.62 | 971,692.70 | 3,065,959.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,658,003.46 | -11,777,374.89 | -17,958,224.34 | 36,445,628.80 | -9,529,682.39 | 32,663,089.64 | -14,124,675.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.52 | 1,434,588.86 | 17,662.26 | 1,139,410.23 | 11.00 | 1,500,214.84 | 6,000.78 |
| 减：营业外支出(元) | 会员可见 | - | - | - | 305.62 | 24,283.62 | 4,448.00 | 28,605.63 | 1,390.71 | 13,257.56 | 267.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,658,283.56 | -10,367,069.65 | -17,945,010.08 | 37,556,433.40 | -9,531,062.10 | 34,150,046.92 | -14,118,942.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,115,225.13 | -2,254,647.44 | -5,891,702.25 | 4,048,496.93 | -3,117,226.08 | 3,338,858.03 | -3,165,555.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,543,058.43 | -8,112,422.21 | -12,053,307.83 | 33,507,936.47 | -6,413,836.02 | 30,811,188.89 | -10,953,386.79 |
| (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 | -12,543,058.43 | -8,112,422.21 | -12,053,307.83 | 33,507,936.47 | -6,413,836.02 | 30,811,188.89 | -10,953,386.79 |
| (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 | -12,543,058.43 | -8,112,422.21 | -12,053,307.83 | 33,507,936.47 | -6,413,836.02 | 30,811,188.89 | -10,953,386.79 |
| 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 | -13,553,828.63 | -8,291,130.14 | -13,851,757.97 | 31,430,468.84 | -6,835,894.06 | 29,544,154.63 | -11,326,400.00 |
| 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 | -0.19 | -0.13 | -0.18 | 0.58 | -0.11 | 0.62 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.13 | -0.18 | 0.58 | -0.15 | 0.62 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,543,058.43 | -8,112,422.21 | -12,053,307.83 | 33,507,936.47 | -6,413,836.02 | 30,811,188.89 | -10,953,386.79 |
| 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 | -12,543,058.43 | -8,112,422.21 | -12,053,307.83 | 33,507,936.47 | -6,413,836.02 | 30,811,188.89 | -10,953,386.79 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 00:00:00 | 2023-07-05 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |