| 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 | 35,611,056.15 | -1,729,977.21 | 5,018,146.58 | 13,747,655.97 | -6,299,040.71 | 20,922,825.97 | 106,219,935.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,611,056.15 | -1,729,977.21 | 5,018,146.58 | 13,747,655.97 | -6,299,040.71 | 20,922,825.97 | 106,219,935.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,666,790.50 | 27,313,978.74 | 34,082,855.37 | 45,592,449.61 | 30,822,300.30 | 31,927,389.82 | 74,836,834.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,739,996.62 | 102,727.02 | 631,048.22 | 9,180,427.96 | -1,147,686.78 | 5,732,572.20 | 16,099,122.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,939.57 | 9,590,604.80 | 3,200,454.60 | 3,422,548.27 | 5,602,198.74 | 3,346,781.82 | 3,100,291.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,914.49 | 596,908.40 | 651,090.01 | 715,750.85 | 207,958.84 | 343,103.07 | 821,124.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,900,706.17 | 4,394,890.82 | 4,453,856.81 | 21,437,334.29 | 2,315,199.29 | 13,311,825.79 | 40,009,385.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,820.07 | 12,500,227.53 | 25,139,866.53 | 8,929,556.31 | 25,837,352.84 | 9,080,174.46 | 14,790,970.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,413.58 | 128,620.17 | 6,539.20 | 1,906,831.93 | -1,992,722.63 | 112,932.48 | 15,939.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,724.44 | 458,366.67 | 436,872.24 | 517,758.35 | 547,596.66 | 404,346.13 | 428,300.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,446.60 | 332,802.37 | 433,703.04 | -1,396,883.71 | 2,543,780.59 | 335,190.84 | 417,281.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,303,365.73 | -13,115.23 | -68,687.00 | -31,150,770.75 | -30,006,329.10 | -216,138.73 | 5,692,511.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,180.94 | 2,100,471.60 | -393,277.48 | -2,015,374.09 | 4,918,367.49 | 8,987,935.86 | -623,300.84 |
| 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 | 257,437.13 | 117,762.26 | -278,541.10 | -149,020.54 | -619,825.16 | 550,580.13 | 71,402.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,479.60 | 3,830,118.41 | 3,655,752.10 | 6,012,071.25 | 2,832,074.10 | 955,034.13 | 3,447,460.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,527.51 | 224,127.51 | 305,203.56 | 1,168,570.85 | 2,551,310.02 | 223,310.02 | 1,268,766.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,600,836.78 | -22,784,591.40 | -25,835,594.25 | -57,979,316.92 | -57,445,743.66 | -503,842.44 | 41,239,941.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,641.91 | 26,851.69 | 3,165.20 | 55,218.13 | 5,723.83 | 7,651.42 | 4,138.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,592.23 | - | - | 11,334,401.58 | - | 128,226.99 | 495,102.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,007,787.10 | -22,852,279.89 | -25,832,429.05 | -69,258,500.37 | -57,440,019.83 | -624,418.01 | 40,748,976.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,413,475.70 | -3,475,542.97 | -4,342,076.74 | -9,345,342.51 | -11,281,904.14 | 640,731.28 | 4,402,823.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,594,311.40 | -19,376,736.92 | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 |
| (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 | -12,594,311.40 | -19,376,736.92 | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 |
| (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 | -12,594,311.40 | -19,376,736.92 | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 |
| 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 | -14,385,360.36 | -22,722,287.79 | -24,423,524.39 | -52,420,666.90 | -50,212,006.06 | -2,632,245.69 | 32,693,987.81 |
| 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 | -0.10 | -0.16 | -0.17 | -0.49 | -0.37 | -0.13 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.16 | -0.17 | -0.49 | -0.37 | -0.13 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,594,311.40 | -19,376,736.92 | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 |
| 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 | -12,594,311.40 | -19,376,736.92 | -21,490,352.31 | -59,913,157.86 | -46,158,115.69 | -1,265,149.29 | 36,346,153.06 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-03 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |