| 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 | 177,152,628.07 | 330,179,001.54 | 150,907,101.15 | 679,506,080.03 | 113,306,495.37 | 345,488,536.39 | 10,161,568.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,152,628.07 | 330,179,001.54 | 150,907,101.15 | 679,506,080.03 | 113,306,495.37 | 345,488,536.39 | 10,161,568.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,697,555.74 | 345,096,727.01 | 200,099,524.49 | 702,952,948.68 | 146,322,139.66 | 356,220,530.40 | 64,354,064.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,577,827.43 | 258,548,791.97 | 132,176,739.22 | 617,867,168.45 | 80,889,903.19 | 308,667,540.55 | 5,630,059.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,633.08 | 25,328,172.70 | 24,211,769.88 | 19,380,963.62 | 18,168,597.67 | 15,707,659.17 | 19,861,679.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,940.95 | 774,481.73 | 733,437.86 | 1,419,563.93 | 663,390.41 | 6,695,478.64 | 366,136.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,824,667.88 | 30,934,563.90 | 19,794,596.62 | 32,462,934.26 | 19,484,256.75 | 19,548,741.77 | 14,452,691.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,726,266.05 | 32,019,524.19 | 25,600,900.75 | 28,984,406.97 | 20,734,882.49 | 17,998,423.77 | 20,558,475.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,220.35 | -2,508,807.48 | -2,417,919.84 | 2,837,911.45 | 6,381,109.15 | -12,397,313.50 | 3,485,021.88 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 1,955,378.75 | - | - | 1,359,323.49 | 972,019.84 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 2,240,971.26 | - | - | 1,546,342.83 | 1,051,373.38 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,462,233.59 | -5,481,823.91 | -899,841.12 | -5,167,648.06 | -1,832,119.30 | -8,196,718.32 | 623,734.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,351.99 | 1,500,542.74 | 6,603,357.15 | -8,421,111.56 | 6,392,833.36 | 632,372.00 | 13,219,280.54 |
| 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 | 1,318,140.68 | 2,451,575.52 | -2,782,945.08 | 2,889,574.81 | -1,821,928.53 | -11,735,359.45 | 4,983,310.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,290.21 | -1,100,968.26 | 2,225,781.69 | 1,543,873.98 | 3,107,332.31 | 6,730,684.49 | 1,256,207.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,717.53 | 2,519,613.74 | 1,079,307.45 | 8,533,541.36 | 88,306.24 | 4,628,167.52 | 1,292,407.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,987,879.35 | -15,051,136.03 | -42,966,763.25 | -24,381,581.96 | -27,081,219.89 | -18,340,691.54 | -32,795,069.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,758.85 | 379,799.77 | 162,661.28 | 648,073.68 | 1,862,751.69 | 10,132.78 | 31,351.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728.36 | 302,352.24 | -1,662.72 | 2,281,516.45 | 7,492.31 | 29,000.01 | 31,762.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,737,848.86 | -14,973,688.50 | -42,802,439.25 | -26,015,024.73 | -25,225,960.51 | -18,359,558.77 | -32,795,481.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,874,600.11 | -5,542,378.42 | -9,834,749.91 | -6,486,857.96 | -6,171,302.75 | -4,673,871.32 | -7,134,855.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,863,248.75 | -9,431,310.08 | -32,967,689.34 | -19,528,166.77 | -19,054,657.76 | -13,685,687.45 | -25,660,625.37 |
| (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 | -13,863,248.75 | -9,431,310.08 | -32,967,689.34 | -19,528,166.77 | -19,054,657.76 | -13,685,687.45 | -25,660,625.37 |
| (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 | -13,863,248.75 | -9,431,310.08 | -32,967,689.34 | -19,528,166.77 | -19,054,657.76 | -13,685,687.45 | -25,660,625.37 |
| 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 | -20,880,988.50 | -14,864,162.21 | -33,290,822.08 | -28,349,377.57 | -22,204,988.90 | -13,296,181.48 | -34,341,068.44 |
| 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 | -0.08 | -0.06 | -0.18 | -0.11 | -0.11 | -0.08 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | -0.18 | -0.11 | -0.10 | -0.08 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,400.14 | -86,984.37 | -145,979.59 | 110,729.94 | -162,392.22 | 80,166.06 | -49,770.04 |
| 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 | 80,400.14 | -86,984.37 | -145,979.59 | 110,729.94 | -162,392.22 | 80,166.06 | -49,770.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,782,848.61 | -9,518,294.45 | -33,113,668.93 | -19,417,436.83 | -19,217,049.98 | -13,605,521.39 | -25,710,395.41 |
| 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 | -13,782,848.61 | -9,518,294.45 | -33,113,668.93 | -19,417,436.83 | -19,217,049.98 | -13,605,521.39 | -25,710,395.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-17 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 |