| 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 | 228,592,452.72 | 347,873,688.04 | 138,967,008.78 | 698,372,669.63 | 231,702,013.88 | 299,634,948.33 | 240,611,512.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,592,452.72 | 347,873,688.04 | 138,967,008.78 | 698,372,669.63 | 231,702,013.88 | 299,634,948.33 | 240,611,512.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,452,514.96 | 343,244,503.85 | 217,644,333.19 | 633,389,673.86 | 251,179,044.90 | 267,170,641.47 | 260,927,076.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,247,867.37 | 221,254,732.73 | 102,989,416.04 | 473,528,352.40 | 156,607,152.35 | 172,007,372.08 | 142,094,152.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,149,905.04 | 55,605,880.22 | 55,808,089.61 | 100,151,166.20 | 41,860,135.74 | 50,452,694.54 | 52,775,033.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,781.95 | 4,912,896.52 | 1,904,509.48 | 6,016,533.92 | 2,749,479.03 | 2,775,872.15 | 1,327,242.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,588,295.40 | 9,966,681.10 | 6,892,668.39 | 7,079,120.51 | 6,605,735.08 | 6,196,355.16 | 5,707,659.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,966,841.42 | 47,612,263.43 | 46,362,022.21 | 36,504,887.35 | 45,795,195.68 | 34,252,575.25 | 57,368,546.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,823.78 | 3,892,049.85 | 3,687,627.46 | 10,109,613.48 | -2,438,652.98 | 1,485,772.29 | 1,654,441.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,239.43 | 3,808,285.56 | 3,321,307.86 | 4,456,937.96 | 1,225,103.52 | 3,163,101.00 | 3,277,264.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,867.48 | 188,431.03 | 322,849.45 | 165,521.84 | -2,069,567.22 | 1,725,742.26 | 1,406,523.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,234,087.54 | -997,509.68 | -802,469.52 | 858,695.39 | -556,688.15 | -253,721.09 | 91,039.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,923,501.78 | 3,873,868.86 | 7,068,063.82 | -865,559.20 | -15,004,649.32 | -9,102,327.72 | -124,977.51 |
| 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 | 1,059,045.75 | 2,486,016.53 | 1,501,459.61 | 8,596,096.38 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,034.86 | 1,959,098.71 | 3,005,103.60 | 6,773,401.78 | 4,231,601.18 | 2,756,898.52 | 620,968.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,569,570.95 | 12,007,917.56 | -67,905,166.90 | 90,082,310.03 | -28,211,506.93 | 25,861,106.57 | -19,728,532.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,840.36 | 28,622.58 | 45,862.74 | 489,071.91 | -2,058,052.76 | 2,055,280.41 | 130,071.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,034.42 | 5,564.15 | 53,449.99 | 91,621.77 | 15,147.69 | 286,191.61 | 17,131.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,892,765.01 | 12,030,975.99 | -67,912,754.15 | 90,479,760.17 | -30,284,707.38 | 27,630,195.37 | -19,615,592.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,696,291.15 | 937,231.53 | -745,027.91 | 1,461,045.38 | 776,326.17 | -1,159,181.48 | 4,284,452.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,196,473.86 | 11,093,744.46 | -67,167,726.24 | 89,018,714.79 | -31,061,033.55 | 28,789,376.85 | -23,900,044.56 |
| (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 | -13,196,473.86 | 11,093,744.46 | -67,167,726.24 | 89,018,714.79 | -31,061,033.55 | 28,789,376.85 | -23,900,044.56 |
| (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 | -9,045,863.03 | 9,105,191.80 | -58,707,099.97 | 72,283,489.09 | -24,274,888.62 | 23,211,631.55 | -18,878,365.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,150,610.83 | 1,988,552.66 | -8,460,626.27 | 16,735,225.70 | -6,786,144.93 | 5,577,745.30 | -5,021,678.74 |
| 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 | -13,928,234.13 | 5,753,261.08 | -62,330,648.39 | 51,357,665.55 | -27,804,479.98 | 20,393,480.00 | -19,169,441.32 |
| 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 | -0.02 | 0.02 | -0.10 | 0.12 | 0.04 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.02 | -0.10 | 0.12 | -0.04 | 0.04 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | 36,141,827.46 | - | -8,440,072.20 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | 36,141,827.46 | - | -8,440,072.20 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,569.51 | -25,048,083.00 | -31,025,898.78 | 89,018,714.79 | -39,501,105.75 | 73,371,276.51 | -23,900,044.56 |
| 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 | 4,100,041.32 | -27,036,635.66 | -22,565,272.51 | 72,283,489.09 | -32,714,960.82 | 67,793,531.21 | -18,878,365.82 |
| 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 | -4,150,610.83 | 1,988,552.66 | -8,460,626.27 | 16,735,225.70 | -6,786,144.93 | 5,577,745.30 | -5,021,678.74 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |