| 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 | 391,838,877.61 | 748,482,855.15 | 580,162,902.85 | 1,195,222,006.02 | 640,549,059.93 | 663,104,138.98 | 614,803,976.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,838,877.61 | 748,482,855.15 | 580,162,902.85 | 1,195,222,006.02 | 640,549,059.93 | 663,104,138.98 | 614,803,976.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,943,294.52 | 765,649,835.92 | 602,079,996.96 | 1,107,608,223.66 | 672,831,191.50 | 678,239,208.81 | 613,224,751.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,350,430.87 | 677,056,983.59 | 509,937,360.01 | 984,424,997.38 | 590,185,545.36 | 606,404,302.82 | 536,662,964.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,457,680.08 | 21,130,580.18 | 26,106,579.14 | 23,105,076.32 | 17,027,978.97 | 16,363,105.10 | 17,733,483.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,329.35 | 2,732,899.18 | 1,593,545.20 | 3,393,072.82 | 2,218,448.55 | 3,032,389.61 | 1,751,687.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,171,008.24 | 36,268,061.52 | 29,030,555.00 | 62,936,331.09 | 32,572,552.49 | 29,795,459.50 | 23,287,714.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,417,825.67 | 28,388,653.09 | 35,331,716.65 | 29,625,873.04 | 29,846,229.85 | 24,795,442.28 | 32,279,848.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,020.31 | 72,658.36 | 80,240.96 | 4,122,873.01 | 980,436.28 | -2,151,490.50 | 1,509,053.09 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -15,512,932.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,898.20 | 150,000.00 | 411,843.34 | -18,256,527.24 | - | 8,349.62 | 1,240,325.71 |
| 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 | 860,312.13 | 1,771,032.69 | 1,102,159.92 | 5,133,434.11 | 939,809.24 | 950,433.29 | 1,404,165.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,212.97 | 5,357,825.84 | 2,085,480.01 | 10,359,124.99 | 2,788,227.54 | 3,492,620.46 | 4,886,157.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,689,480.19 | -9,885,560.73 | -18,330,091.83 | 67,394,762.05 | -28,561,307.84 | -10,016,833.05 | 9,109,873.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,856.17 | 8,734.30 | 25,702.01 | 1,078,686.55 | 139,863.79 | 26,836.32 | 728,346.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,884.79 | 326,749.01 | 13,846.97 | 84,061.59 | 204,808.93 | 36,719.43 | 870,205.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,485,508.81 | -10,203,575.44 | -18,318,236.79 | 68,389,387.01 | -28,626,252.98 | -10,026,716.16 | 8,968,014.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,799.19 | -94,035.58 | 654,470.63 | -1,092,675.60 | -491,922.48 | 499,124.98 | 1,115,795.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,063,709.62 | -10,109,539.86 | -18,972,707.42 | 69,482,062.61 | -28,134,330.50 | -10,525,841.14 | 7,852,218.42 |
| (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 | -53,063,709.62 | -10,109,539.86 | -18,972,707.42 | 69,482,062.61 | -28,134,330.50 | -10,525,841.14 | 7,852,218.42 |
| (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 | -48,709,108.28 | -8,610,391.99 | -13,731,834.52 | 65,497,500.10 | -23,472,663.14 | -9,821,036.99 | 8,010,303.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,354,601.34 | -1,499,147.87 | -5,240,872.90 | 3,984,562.51 | -4,661,667.36 | -704,804.15 | -158,085.32 |
| 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 | -50,200,385.05 | -11,307,407.60 | -16,039,851.76 | 63,724,324.14 | -25,859,003.60 | -14,861,529.38 | 3,637,435.46 |
| 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 | -0.08 | -0.01 | -0.02 | 0.11 | -0.04 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.01 | -0.02 | 0.11 | -0.04 | -0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,063,709.62 | -10,109,539.86 | -18,972,707.42 | 69,482,062.61 | -28,134,330.50 | -10,525,841.14 | 7,852,218.42 |
| 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 | -48,709,108.28 | -8,610,391.99 | -13,731,834.52 | 65,497,500.10 | -23,472,663.14 | -9,821,036.99 | 8,010,303.74 |
| 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 | -4,354,601.34 | -1,499,147.87 | -5,240,872.90 | 3,984,562.51 | -4,661,667.36 | -704,804.15 | -158,085.32 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |