| 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 | 164,258,143.97 | 198,789,213.98 | 151,325,096.99 | 149,079,532.65 | 126,077,337.08 | 96,129,990.57 | 61,659,280.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,258,143.97 | 198,789,213.98 | 151,325,096.99 | 149,079,532.65 | 126,077,337.08 | 96,129,990.57 | 61,659,280.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,190,749.54 | 231,607,928.14 | 188,638,276.33 | 200,568,128.45 | 145,583,510.55 | 118,755,923.69 | 122,331,897.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,563,875.16 | 133,691,672.40 | 99,600,276.16 | 107,937,748.14 | 91,292,148.71 | 67,482,799.16 | 43,864,041.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,699,855.71 | 67,005,153.52 | 61,871,670.91 | 62,308,808.64 | 46,568,972.83 | 38,644,224.33 | 50,899,379.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,875.87 | 964,848.21 | 575,776.16 | 1,435,013.88 | 532,495.04 | 405,376.72 | 316,783.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,984.09 | 9,834,156.69 | 8,742,402.80 | 10,212,734.15 | 4,828,160.03 | 5,388,161.46 | 8,626,461.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,541.18 | 19,343,420.12 | 17,649,947.54 | 19,377,502.95 | 3,021,062.86 | 8,109,534.27 | 18,432,502.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,382.47 | 768,677.20 | 198,202.76 | -703,679.31 | -659,328.92 | -1,274,172.25 | 192,728.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,846.73 | 1,971,170.68 | 1,841,773.04 | 1,869,557.58 | 1,755,658.53 | 2,209,717.41 | 2,938,651.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,973.87 | 1,181,999.99 | 1,512,659.29 | 2,412,257.50 | 2,587,482.90 | 3,069,333.12 | 2,940,704.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,993,868.54 | -1,582,982.79 | -2,985,409.19 | -23,989,946.33 | -1,134,801.10 | -481,528.45 | -1,436,553.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,151,971.46 | -1,611,307.95 | -606,236.58 | -1,508,558.31 | 859,276.33 | -584,919.86 | -2,191,778.19 |
| 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 | - | - | - | -376,000.00 | - | - | 65,343.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,555.50 | 8,727,617.16 | 5,432,893.62 | 5,270,964.56 | 6,079,349.18 | 4,954,094.94 | 12,975,696.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,220,045.10 | -27,285,387.74 | -35,514,619.30 | -72,094,837.63 | -13,406,805.75 | -18,722,572.46 | -51,259,907.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166.98 | 36,200.14 | 200,001.11 | 19,301.85 | 415,440.82 | 20,000.00 | 73,845.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,239.04 | 30,654.10 | 400,000.00 | 407,564.64 | 198,418.82 | 1,354.58 | 125.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,231,117.16 | -27,279,841.70 | -35,714,618.19 | -72,483,100.42 | -13,189,783.75 | -18,703,927.04 | -51,186,187.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,302.21 | -6,083,037.13 | -434,157.24 | -17,282,836.02 | 4,578,899.60 | 2,312,301.34 | -2,256,217.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,051,814.95 | -21,196,804.57 | -35,280,460.95 | -55,200,264.40 | -17,768,683.35 | -21,016,228.38 | -48,929,970.33 |
| (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 | -58,051,814.95 | -21,196,804.57 | -35,280,460.95 | -55,200,264.40 | -17,768,683.35 | -21,016,228.38 | -48,929,970.33 |
| (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 | -58,162,532.66 | -21,393,306.37 | -35,428,358.02 | -55,344,607.39 | -17,995,682.64 | -21,156,328.62 | -48,954,819.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,717.71 | 196,501.80 | 147,897.07 | 144,342.99 | 226,999.29 | 140,100.24 | 24,849.13 |
| 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 | -60,226,544.82 | -22,510,229.83 | -38,330,991.85 | -52,009,712.43 | -22,951,812.49 | -24,385,621.67 | -57,813,231.67 |
| 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 | -0.41 | -0.15 | -0.25 | -0.39 | -0.13 | -0.15 | -0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.15 | -0.25 | -0.39 | -0.13 | -0.15 | -0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,051,814.95 | -21,196,804.57 | -35,280,460.95 | -55,200,264.40 | -17,768,683.35 | -21,016,228.38 | -48,929,970.33 |
| 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 | -58,162,532.66 | -21,393,306.37 | -35,428,358.02 | -55,344,607.39 | -17,995,682.64 | -21,156,328.62 | -48,954,819.46 |
| 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 | 110,717.71 | 196,501.80 | 147,897.07 | 144,342.99 | 226,999.29 | 140,100.24 | 24,849.13 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |