| 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 | 419,726,765.78 | 392,553,203.01 | 421,013,571.10 | 161,488,857.60 | 488,657,774.73 | 452,636,098.98 | 445,229,161.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,726,765.78 | 392,553,203.01 | 421,013,571.10 | 161,488,857.60 | 488,657,774.73 | 452,636,098.98 | 445,229,161.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,403,528.90 | 459,228,847.23 | 474,874,030.88 | 237,916,213.21 | 571,404,569.24 | 544,898,733.44 | 516,538,634.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,662,353.33 | 392,964,655.43 | 412,892,575.61 | 145,666,795.81 | 508,473,224.19 | 476,355,880.53 | 456,184,973.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,914.88 | 15,092,818.36 | 12,348,834.50 | 23,215,729.02 | 12,310,248.83 | 11,329,493.46 | 11,525,044.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,814.62 | 2,194,582.70 | 2,288,426.50 | 3,371,343.51 | 2,341,220.95 | 2,256,685.03 | 3,557,606.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,275.52 | 3,455,091.64 | 3,826,418.68 | 3,814,747.74 | 3,375,737.40 | 2,827,751.46 | 3,124,292.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,719,634.20 | 35,347,448.87 | 33,445,748.47 | 51,145,631.65 | 35,440,868.42 | 43,152,084.27 | 32,705,405.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,536.35 | 10,174,250.23 | 10,072,027.12 | 10,701,965.48 | 9,463,269.45 | 8,976,838.69 | 9,441,313.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,888.89 | 631,944.44 | 631,944.44 | 991,902.76 | 763,950.57 | 1,065,253.88 | 1,055,261.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,901.81 | 601,904.10 | 1,174,995.43 | 685,206.81 | 1,530,044.72 | 1,565,618.51 | 1,188,443.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,010.08 | 4,012,426.40 | -2,419,168.35 | -121,336,551.73 | -2,602,480.88 | -5,632,614.12 | -5,411,987.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,610.11 | -73,280.00 | 20,168.37 | 404,202.85 | -39,782.29 | 922,378.49 | -115,551.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,289,400.00 | - | 6,300,000.00 | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | 2,344,291.19 | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,196.21 | 6,202,768.01 | 9,965,999.79 | 8,780,249.06 | 5,728,760.23 | 4,965,389.22 | 4,810,961.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,629,613.23 | -50,386,149.56 | -46,047,573.35 | -193,016,956.23 | -78,715,297.45 | -85,681,162.13 | -70,843,120.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,391.40 | 139,162.19 | 78,066.03 | 1,365,249.53 | 4,294,666.83 | 359,221.24 | 14,353.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,680.81 | 907,173.96 | 402,490.54 | -42,123,436.37 | 378,899.98 | 970,651.32 | 1,076,852.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,339,902.64 | -51,154,161.33 | -46,371,997.86 | -149,528,270.33 | -74,799,530.60 | -86,292,592.21 | -71,905,620.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,225,227.98 | -10,036,091.61 | 78,733.88 | 72,027,269.51 | -13,563,318.03 | -17,364,525.48 | -13,080,949.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,114,674.66 | -41,118,069.72 | -46,450,731.74 | -221,555,539.84 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 |
| (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 | -38,114,674.66 | -41,118,069.72 | -46,450,731.74 | -221,555,539.84 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 |
| (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 | -37,543,154.12 | -40,422,278.29 | -46,064,079.59 | -221,537,972.05 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,520.54 | -695,791.43 | -386,652.15 | - | - | - | - |
| 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 | -37,324,748.23 | -44,792,770.07 | -48,134,285.31 | -254,547,482.11 | -68,726,031.16 | -77,698,174.09 | -62,731,186.95 |
| 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 | -0.07 | -0.07 | -0.08 | -0.39 | -0.11 | -0.12 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.07 | -0.08 | -0.39 | -0.11 | -0.12 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,114,674.66 | -41,118,069.72 | -46,450,731.74 | -221,555,539.84 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 |
| 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 | -37,543,154.12 | -40,422,278.29 | -46,064,079.59 | -221,537,972.05 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 |
| 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 | -571,520.54 | -695,791.43 | -386,652.15 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-15 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 |