| 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 | 148,498,997.57 | 146,947,195.00 | 245,116,238.48 | 241,729,113.32 | 193,122,918.04 | 286,929,888.44 | 296,576,777.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,498,997.57 | 146,947,195.00 | 245,116,238.48 | 241,729,113.32 | 193,122,918.04 | 286,929,888.44 | 296,576,777.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,251,349.31 | 125,079,494.36 | 136,620,657.72 | 213,535,432.52 | 196,917,783.61 | 178,362,330.97 | 176,977,771.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,908,087.65 | 31,865,657.04 | 58,008,339.86 | 36,502,797.53 | 54,179,599.89 | 55,904,316.57 | 41,200,442.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,514,182.16 | 29,361,885.73 | 28,053,862.46 | 75,907,106.73 | 40,101,074.71 | 26,088,075.07 | 35,010,254.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,287.91 | 2,528,830.64 | 1,598,656.73 | 3,092,798.53 | 901,354.44 | 3,767,645.10 | 2,331,980.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,425,014.61 | 31,762,500.08 | 17,035,038.54 | 64,287,867.55 | 66,149,877.07 | 67,255,300.31 | 73,903,795.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,053,642.35 | 31,703,875.51 | 34,210,713.59 | 36,940,324.23 | 38,838,042.85 | 30,603,048.22 | 27,670,771.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,865.37 | -2,143,254.64 | -2,285,953.46 | -3,195,462.05 | -3,252,165.35 | -5,256,054.30 | -3,139,473.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,936.60 | 2,245,586.54 | 2,596,098.09 | 3,184,259.57 | 3,612,201.52 | 4,252,510.98 | 3,156,811.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,727.98 | -8,741,298.11 | -4,633,715.93 | -9,312.38 | 2,480,002.73 | -11,879,539.72 | -16,161,393.69 |
| 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 | -3,166,498.79 | -74,446,296.43 | -44,049,648.74 | 121,023,976.82 | -23,925,125.75 | 5,663,523.37 | 102,448,840.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,976.23 | 7,223,613.97 | 7,460,885.69 | -20,241,450.31 | 17,069,625.04 | 16,955,683.36 | 20,472,754.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,847.42 | 1,423,733.93 | 3,883,712.55 | 5,297,201.31 | 2,424,577.63 | 202,539.30 | 4,489,785.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,800,120.17 | -52,672,038.40 | 71,156,814.33 | 133,257,723.70 | -5,745,785.92 | 119,509,052.87 | 230,848,992.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | -1,499.99 | 1,500.01 | -1,076.65 | 11,036.34 | 17,201.65 | 0.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,519.80 | - | - | 12,999,487.02 | 2,248.87 | - | 1,100.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,648,638.87 | -52,676,482.60 | 71,158,314.34 | 120,257,160.03 | -5,736,998.45 | 119,526,254.52 | 230,847,893.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,118,612.63 | -11,784,828.10 | 1,482,507.85 | 21,527,366.26 | -5,785,336.32 | 5,027,224.64 | 29,167,590.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,530,026.24 | -40,891,654.50 | 69,675,806.49 | 98,729,793.77 | 48,337.87 | 114,499,029.88 | 201,680,302.96 |
| (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 | -46,530,026.24 | -40,891,654.50 | 69,675,806.49 | 98,729,793.77 | 48,337.87 | 114,499,029.88 | 201,680,302.96 |
| (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 | -46,325,582.44 | -40,544,616.75 | 70,134,618.06 | 99,123,861.99 | 403,954.63 | 115,234,419.45 | 201,929,706.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,443.80 | -347,037.75 | -458,811.57 | -394,068.22 | -355,616.76 | -735,389.57 | -249,403.86 |
| 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 | -42,520,609.55 | 18,927,339.69 | 101,583,927.04 | 31,863,405.88 | 7,550,721.40 | 98,902,060.82 | 95,274,495.59 |
| 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 | -0.05 | -0.04 | 0.07 | 0.10 | - | 0.11 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.04 | 0.07 | 0.10 | - | 0.11 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,530,026.24 | -40,891,654.50 | 69,675,806.49 | 111,537,623.37 | 48,337.87 | 114,499,029.88 | 201,680,302.96 |
| 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 | -46,325,582.44 | -40,544,616.75 | 70,134,618.06 | 111,931,691.59 | 403,954.63 | 115,234,419.45 | 201,929,706.82 |
| 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 | -204,443.80 | -347,037.75 | -458,811.57 | -394,068.22 | -355,616.76 | -735,389.57 | -249,403.86 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-26 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |