| 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 | 412,734,902.97 | 553,625,995.76 | 409,627,887.28 | 511,623,976.56 | 471,118,783.68 | 374,484,677.83 | 389,968,590.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,734,902.97 | 553,625,995.76 | 409,627,887.28 | 511,623,976.56 | 471,118,783.68 | 374,484,677.83 | 389,968,590.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,994,787.15 | 601,987,786.27 | 466,110,028.33 | 752,711,318.96 | 615,035,772.72 | 439,280,634.48 | 542,512,678.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,887,847.33 | 569,952,980.39 | 442,571,311.15 | 678,791,313.90 | 572,979,505.69 | 394,884,970.37 | 517,374,175.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,195.60 | 1,474,794.17 | 251,978.41 | 3,637,047.57 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,770.48 | 4,200,642.33 | 4,112,529.68 | -10,054,682.29 | 4,220,165.33 | 4,889,591.04 | 4,298,219.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,416,152.89 | 5,360,284.38 | 3,785,266.99 | -5,880,872.14 | 3,371,135.49 | 4,202,078.54 | 4,291,594.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,229,387.20 | 18,031,367.60 | 14,683,626.37 | 85,788,030.81 | 34,671,485.88 | 36,061,400.25 | 18,251,900.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,739.43 | 2,967,717.40 | 705,315.73 | 430,481.11 | -207,665.76 | -757,405.72 | -1,703,212.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,589.59 | 3,053,529.81 | 604,835.59 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069.05 | 19,687.79 | 26,843.05 | 79,181.31 | 214,454.45 | 797,771.16 | 1,710,285.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,748,964.94 | -1,424,641.86 | -14,032,211.07 | 81,758,629.89 | - | -115,714,911.25 | -10,555,150.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285.39 | -122,928.40 | 14,939.64 | 111,849.88 | 22,263.01 | - | - |
| 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 | - | - | 521,720.00 | 144,480.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 859,875.52 | -71,827.75 | -301.97 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,786.30 | 1,041,507.71 | 329,977.08 | 215,507.73 | 1,219,197.95 | 253,478.33 | 513,263.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,108,887.73 | -48,417,960.81 | -70,025,257.37 | -158,901,354.89 | -142,675,528.08 | -141,235,638.35 | -153,283,033.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,084.35 | 1,459,323.78 | 194,904.34 | 3,612,199.05 | 476,464.24 | 3,282,980.68 | 18,084.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 13,011.30 | 10,132.07 | 1,852,069.57 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,053,803.39 | -46,971,648.33 | -69,840,485.10 | -157,141,225.41 | -160,256,865.30 | -137,952,657.67 | -153,264,949.00 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 4,305,784.94 | - | - | 33,990,872.52 | 18,360,844.32 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 | -191,132,097.93 | -178,617,709.62 | -144,753,967.92 | -153,264,949.00 |
| (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 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 | -191,132,097.93 | -178,617,709.62 | -144,753,967.92 | -153,264,949.00 |
| (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 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 | -191,132,097.93 | -178,617,709.62 | -144,753,967.92 | -153,264,949.00 |
| 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 | -135,994,002.09 | -56,542,595.83 | -70,185,763.17 | -211,255,678.48 | -178,247,905.90 | -173,607,586.76 | -160,640,666.18 |
| 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 | -0.44 | -0.18 | -0.23 | -0.62 | -0.59 | -0.48 | -0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.18 | -0.23 | -0.62 | -0.59 | -0.48 | -0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 | -191,132,097.93 | -178,617,709.62 | -144,753,967.92 | -153,264,949.00 |
| 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 | -134,359,588.33 | -53,715,832.29 | -69,840,485.10 | -191,132,097.93 | -178,617,709.62 | -144,753,967.92 | -153,264,949.00 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |