| 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 | 94,093,665.78 | 99,060,742.83 | 94,674,919.77 | 159,189,114.40 | 112,468,861.30 | 120,594,606.38 | 80,053,425.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,093,665.78 | 99,060,742.83 | 94,674,919.77 | 159,189,114.40 | 112,468,861.30 | 120,594,606.38 | 80,053,425.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,677,736.81 | 125,352,385.41 | 117,759,927.35 | 159,680,247.97 | 128,564,225.71 | 112,983,257.38 | 86,278,012.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,932,703.72 | 75,122,181.83 | 73,857,987.71 | 114,546,856.81 | 82,303,495.17 | 83,055,986.17 | 56,406,675.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,858,941.44 | 35,070,656.82 | 32,743,641.94 | 30,914,543.78 | 31,112,024.35 | 22,649,221.96 | 18,064,164.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,029.43 | 29,894.88 | 76,453.69 | 53,025.21 | 76,236.75 | 122,089.19 | 702,323.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,197.47 | 7,752,008.91 | 5,328,009.22 | 7,862,843.31 | 7,407,108.39 | 6,335,445.12 | 5,219,417.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,597.29 | 8,642,091.62 | 7,874,284.64 | 9,018,549.74 | 8,876,971.63 | 6,881,494.92 | 5,752,148.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,267.46 | -1,264,448.65 | -2,120,449.85 | -2,715,570.88 | -1,211,610.58 | -6,060,979.98 | 133,282.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,944.73 | 133,517.05 | 159,469.22 | 189,974.01 | 47,961.19 | 58,641.25 | 69,538.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,092.39 | 1,446,671.35 | 2,502,414.28 | 3,305,143.35 | 2,079,047.81 | 6,043,626.80 | -1,302,926.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,529,060.51 | -2,308,064.40 | -653,073.40 | 3,352,068.58 | -2,729,269.22 | -1,311,717.20 | -273,637.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,961.21 | -796,415.66 | 3,001,473.54 | -3,605,372.55 | -202,523.21 | -768,305.52 | 146,970.38 |
| 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 | 7,198,817.93 | 7,707,175.58 | 4,961,301.88 | 7,250,669.76 | 7,362,046.58 | 2,323,484.93 | 930,136.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,762.40 | 432,997.27 | 1,143,921.19 | 623,698.63 | - | 147,904.30 | 357,576.03 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,297,529.94 | 4,714,579.03 | 1,788,662.35 | 16,547,079.23 | 793,410.77 | 3,281,600.33 | 489,843.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,232,124.99 | -16,481,673.45 | -12,842,722.02 | 23,672,914.11 | -10,871,699.49 | 11,284,315.84 | -4,573,696.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.09 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 14,110.24 | 9,885.22 | 6,130.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,355,122.09 | -16,481,673.45 | -12,842,722.02 | 23,672,914.20 | -10,885,809.73 | 11,275,207.63 | -4,579,827.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,126,503.21 | -13,724,853.18 | 421,135.07 | -480,588.90 | -5,882,778.06 | -4,240,897.06 | -66,798.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,228,618.88 | -2,756,820.27 | -13,263,857.09 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 |
| (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 | -16,228,618.88 | -2,756,820.27 | -13,263,857.09 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 |
| (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 | -16,228,618.88 | -2,756,820.27 | -13,263,857.09 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 |
| 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 | -23,446,383.75 | -9,762,407.55 | -18,554,610.98 | 13,412,344.37 | -11,923,176.72 | 10,633,880.08 | -5,954,700.00 |
| 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 | -0.15 | 0.02 | -0.17 | 0.33 | -0.06 | 0.25 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.02 | -0.17 | 0.33 | -0.08 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,273.18 | -526,197.81 | -5,659.10 | - | - | - | - |
| 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 | -473,273.18 | -526,197.81 | -5,659.10 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,701,892.06 | -3,283,018.08 | -13,269,516.19 | 24,153,503.10 | -5,003,031.67 | 15,516,104.69 | -4,513,029.19 |
| 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 | -16,701,892.06 | -3,283,018.08 | -13,269,516.19 | - | - | - | - |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-05-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |