| 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 | 92,392,567.69 | 88,874,959.58 | 66,643,850.46 | 112,009,526.88 | 91,870,508.63 | 97,751,024.49 | 135,602,385.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,392,567.69 | 88,874,959.58 | 66,643,850.46 | 112,009,526.88 | 91,870,508.63 | 97,751,024.49 | 135,602,385.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,016,832.24 | 118,857,756.10 | 83,618,008.07 | 315,568,084.60 | 119,815,326.32 | 116,166,703.91 | 104,003,462.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,724,798.89 | 83,614,887.17 | 50,025,307.02 | 170,694,296.57 | 70,228,693.73 | 74,559,376.59 | 61,792,798.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,655.03 | 4,767,079.75 | 4,854,766.56 | 9,848,796.51 | 4,842,209.64 | 4,119,817.25 | 5,206,606.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,630.76 | 3,149,859.78 | 2,929,663.64 | 5,515,517.23 | 2,810,260.10 | 5,879,973.45 | 2,905,106.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,044.15 | 3,740,293.18 | 3,672,825.13 | 9,283,520.80 | 3,197,138.70 | 3,199,229.15 | 3,511,923.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,510,997.61 | 23,908,292.83 | 22,851,160.41 | 59,664,606.18 | 24,810,661.01 | 24,093,014.71 | 26,488,844.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,705.80 | -322,656.61 | -715,714.69 | 60,561,347.31 | 13,926,363.14 | 4,315,292.76 | 4,098,183.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,391.15 | 734,901.03 | 341,012.49 | 74,933,526.31 | 13,521,754.06 | 17,541,579.55 | 13,031,139.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,149.19 | 1,476,977.05 | 1,864,479.99 | 10,729,788.82 | 1,936,325.12 | 10,553,685.44 | 10,459,893.46 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 48,871.59 | 767,408.40 | 114,923.06 | -131,837,460.58 | -683,657.18 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,804.45 | -299,784.10 | 111,964.94 | -210,220,041.28 | -4,892,626.82 | -16,862,844.65 | -23,535,368.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 0.65 | -51.82 | 2,379.37 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,570.37 | 3,222,935.41 | 2,278,973.38 | 7,817,789.44 | 2,577,360.72 | 2,809,124.99 | 2,930,889.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,731,503.05 | -26,304,688.25 | -14,465,916.86 | 1,830,865,301.72 | -30,957,019.42 | -32,086,307.76 | 10,994,833.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,541.28 | 12,575.80 | 30,330.86 | 731,089.45 | 65,862.29 | 30,043.34 | 17,385.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,915.91 | 94,150.33 | 10,203.33 | 33,847,775.59 | 46,575.66 | 236,664.66 | 2,528.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,613,877.68 | -26,386,262.78 | -14,445,789.33 | 1,797,748,615.58 | -30,937,732.79 | -32,292,929.08 | 11,009,690.46 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | -14,168.47 | - | - | 693,664.20 | -324,491.47 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,599,709.21 | -27,254,832.32 | -14,445,789.33 | 1,797,054,951.38 | -30,613,241.32 | -32,623,236.27 | 11,009,690.46 |
| (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 | -28,599,709.21 | -27,254,832.32 | -14,445,789.33 | 1,797,054,951.38 | -30,613,241.32 | -32,623,236.27 | 11,009,690.46 |
| (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 | -28,134,657.55 | -27,082,954.44 | -14,389,779.83 | 1,801,464,608.34 | -30,246,119.51 | -32,687,278.75 | 11,069,061.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,051.66 | -171,877.88 | -56,009.50 | -4,409,656.96 | -367,121.81 | 64,042.48 | -59,370.81 |
| 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 | -33,313,324.24 | -30,613,418.03 | -16,687,636.90 | -559,172,231.65 | -15,090,571.15 | -61,059,435.69 | -565,325.34 |
| 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 | -0.02 | -0.01 | -0.01 | 0.96 | -0.04 | -0.04 | 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 | -0.02 | -0.01 | -0.01 | 0.96 | -0.04 | -0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,470.35 | 219,286.48 | 84,818.34 | -1,604,520.56 | -427,983.74 | 3,294,544.21 | -284,874.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,470.35 | 219,286.48 | 84,818.34 | -1,604,520.56 | -427,983.74 | 3,294,544.21 | -284,874.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,799,179.56 | -27,035,545.84 | -14,360,970.99 | 1,795,450,430.82 | -31,041,225.06 | -29,328,692.06 | 10,724,816.46 |
| 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 | -28,334,127.90 | -26,863,667.96 | -14,304,961.49 | 1,799,860,087.78 | -30,674,103.25 | -29,392,734.54 | 10,784,187.27 |
| 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 | -465,051.66 | -171,877.88 | -56,009.50 | -4,409,656.96 | -367,121.81 | 64,042.48 | -59,370.81 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |