| 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 | 558,032,487.43 | 357,757,743.23 | 285,112,055.66 | 429,180,674.27 | 447,095,982.56 | 432,114,951.58 | 355,172,382.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,032,487.43 | 357,757,743.23 | 285,112,055.66 | 429,180,674.27 | 447,095,982.56 | 432,114,951.58 | 355,172,382.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,695,271.37 | 376,302,802.08 | 310,988,140.76 | 467,347,509.81 | 443,653,123.85 | 446,262,128.15 | 369,953,398.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,467,147.17 | 289,252,863.84 | 232,081,302.97 | 376,355,054.40 | 364,338,234.22 | 355,856,392.69 | 294,322,060.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,721.17 | 11,871,119.58 | 12,280,582.61 | 13,420,217.02 | 17,654,535.50 | 16,062,711.14 | 13,450,179.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,725.06 | 4,475,104.75 | 3,670,727.56 | 4,265,059.40 | 4,160,308.25 | 4,815,742.72 | 2,917,009.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,870,991.90 | 23,448,041.49 | 20,066,531.46 | 26,683,129.15 | 20,128,728.91 | 19,378,147.37 | 18,595,488.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,473,787.13 | 36,237,737.55 | 35,252,997.83 | 38,282,992.53 | 27,400,463.90 | 35,431,350.79 | 34,199,997.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,898.94 | 11,017,934.87 | 7,635,998.33 | 8,341,057.31 | 9,970,853.07 | 14,717,783.44 | 6,468,662.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,660.34 | 11,420,473.58 | 8,346,961.96 | 10,641,157.71 | 9,721,073.11 | 9,541,798.25 | 7,824,757.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,392.45 | 345,110.64 | 595,251.57 | 302,682.85 | 426,984.78 | 480,477.78 | 296,251.40 |
| 资产减值损失(元) | - | - | - | 会员可见 | -4,880,561.93 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,101,717.73 | -18,934,457.81 | 3,666,889.90 | -7,272,329.36 | 560,909.74 | 844,702.50 | 3,465,920.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,100,628.00 | - | - | 70,818.00 | -499,293.00 | -1,141,614.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,048.26 | -1,040,882.46 | 110,383.29 | -1,108,376.95 | -280,161.69 | 305,819.66 | 313,399.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,475.13 | 6,216,699.89 | 5,288,508.80 | 14,297,423.79 | 1,792,989.21 | 3,704,403.49 | 3,300,288.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,311,588.68 | -36,309,633.41 | -16,769,119.58 | -47,332,974.40 | 5,072,433.05 | -9,645,651.63 | -7,433,406.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,950.53 | 702,382.51 | 502,526.96 | -1,897,906.82 | 1,109,385.39 | 1,996,444.41 | 567,385.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,240.26 | 1,242,117.08 | 456,872.28 | 499,507.17 | 9,451,560.77 | 515,806.08 | 101,194.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,977,298.95 | -36,849,367.98 | -16,723,464.90 | -49,730,388.39 | -3,269,742.33 | -8,165,013.30 | -6,967,216.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,836.60 | 1,145,244.79 | -279,000.68 | -9,865,019.25 | 1,373,919.86 | 2,418,080.73 | 803,279.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,377,462.35 | -37,994,612.77 | -16,444,464.22 | -39,865,369.14 | -4,643,662.19 | -10,583,094.03 | -7,770,495.97 |
| (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 | 25,377,462.35 | -37,994,612.77 | -16,444,464.22 | -39,865,369.14 | -4,643,662.19 | -10,583,094.03 | -7,770,495.97 |
| (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 | 25,598,238.31 | -38,686,493.87 | -17,910,064.74 | -38,954,796.08 | -5,945,554.00 | -11,484,534.88 | -7,212,237.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,775.96 | 691,881.10 | 1,465,600.52 | -910,573.06 | 1,301,891.81 | 901,440.85 | -558,258.87 |
| 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 | 19,843,609.98 | -41,281,626.00 | -21,350,167.96 | -43,797,083.88 | 19,165.74 | -16,000,477.47 | -10,974,051.96 |
| 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 | 0.05 | -0.08 | -0.04 | -0.09 | -0.01 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.08 | -0.04 | -0.09 | -0.01 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279.16 | 1,003.81 | -372.90 | 712,284.03 | -765.65 | -1,544.74 | 800.00 |
| 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 | -279.16 | 1,003.81 | -372.90 | 712,284.03 | -765.65 | -1,544.74 | 800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,377,183.19 | -37,993,608.96 | -16,444,837.12 | -39,153,085.11 | -4,644,427.84 | -10,584,638.77 | -7,769,695.97 |
| 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 | 25,597,959.15 | -38,685,490.06 | -17,910,437.64 | -38,242,512.05 | -5,946,319.65 | -11,486,079.62 | -7,211,437.10 |
| 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 | -220,775.96 | 691,881.10 | 1,465,600.52 | -910,573.06 | 1,301,891.81 | 901,440.85 | -558,258.87 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |