| 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 | 31,093,861.99 | 106,028,458.14 | 52,838,542.99 | 215,950,897.97 | 103,891,558.69 | 203,935,651.55 | 69,844,216.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,093,861.99 | 106,028,458.14 | 52,838,542.99 | 215,950,897.97 | 103,891,558.69 | 203,935,651.55 | 69,844,216.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,062,924.60 | 119,813,562.15 | 87,859,355.13 | 169,824,681.56 | 101,036,484.19 | 193,226,619.12 | 90,642,762.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,950,342.80 | 78,978,842.06 | 45,686,752.20 | 124,903,986.68 | 64,752,539.99 | 157,653,766.10 | 60,845,775.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,620,288.76 | 16,638,915.77 | 19,633,877.49 | 21,044,467.79 | 16,585,936.17 | 16,232,918.32 | 12,627,989.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,736.87 | 1,427,827.61 | 1,969,966.47 | 1,752,913.34 | 1,334,683.99 | 1,552,094.88 | 857,031.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,748,189.43 | 9,157,246.43 | 11,253,993.25 | 9,511,676.55 | 7,606,164.10 | 9,657,852.78 | 7,988,254.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,609.53 | 10,944,248.17 | 8,960,745.04 | 9,869,649.08 | 10,675,711.61 | 7,669,805.92 | 7,480,874.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,757.21 | 2,666,482.11 | 354,020.68 | 2,741,988.12 | 81,448.33 | 460,181.12 | 842,837.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,063.77 | 3,624,647.96 | 794,956.21 | 3,066,470.75 | 800,918.03 | 968,601.81 | 1,242,686.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,066.91 | 1,072,127.13 | 724,687.41 | 183,902.28 | 965,407.56 | 701,143.81 | 331,702.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,905,331.07 | 3,347,223.18 | -395,061.50 | 11,097,812.17 | -3,971,843.77 | -875,366.31 | -6,951,288.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,031,026.34 | -9,009,260.09 | -2,152,113.96 | -15,369,461.45 | -7,289,263.29 | 776,935.59 | 4,370,951.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 396,912.74 | 214,157.21 | -9.00 | 1,263,402.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,082.17 | 2,434,608.03 | 6,471,254.78 | 20,823,172.31 | 3,792,531.12 | 5,946,955.83 | 1,864,081.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,785,877.75 | -17,027,523.31 | -31,096,732.82 | 63,082,781.21 | -4,399,344.23 | 16,557,548.54 | -20,251,399.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,735.35 | 123,570.74 | 104,696.03 | 82,129.54 | 167,255.01 | 185,198.72 | 112,562.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,001.36 | -16,411.74 | 108,630.99 | 59,445.45 | 76,304.92 | 2,114.70 | 6.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,781,143.76 | -16,887,540.83 | -31,100,667.78 | 63,105,465.30 | -4,308,394.14 | 16,740,632.56 | -20,138,844.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,925,048.44 | -2,401,150.29 | -2,177,655.34 | 2,650,568.88 | -3,892,794.10 | 797,543.34 | -2,213,751.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,856,095.32 | -14,486,390.54 | -28,923,012.44 | 60,454,896.42 | -415,600.04 | 15,943,089.22 | -17,925,092.40 |
| (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 | -35,856,095.32 | -14,486,390.54 | -28,923,012.44 | 60,454,896.42 | -415,600.04 | 15,943,089.22 | -17,925,092.40 |
| (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 | -33,831,905.29 | -13,845,970.05 | -28,507,969.28 | 60,462,728.47 | -252,866.72 | 16,038,572.08 | -17,894,311.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,024,190.03 | -640,420.49 | -415,043.16 | -7,832.05 | -162,733.32 | -95,482.86 | -30,781.27 |
| 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 | -37,916,821.74 | -14,508,097.09 | -28,962,405.82 | 46,264,877.25 | -8,839,505.60 | 15,106,500.00 | -19,895,000.00 |
| 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 | -0.35 | -0.14 | -0.29 | 0.75 | - | 6.76 | -6.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.14 | -0.29 | 0.75 | - | - | -6.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,856,095.32 | -14,486,390.54 | -28,923,012.44 | 60,454,896.42 | -415,600.04 | 15,943,089.22 | -17,925,092.40 |
| 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 | -33,831,905.29 | -13,845,970.05 | -28,507,969.28 | 60,462,728.47 | -252,866.72 | 16,038,572.08 | -17,894,311.13 |
| 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 | 会员可见 | -2,024,190.03 | -640,420.49 | -415,043.16 | -7,832.05 | -162,733.32 | -95,482.86 | -30,781.27 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-16 00:00:00 | 2023-07-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |