| 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 | 203,015,568.71 | 255,162,806.04 | 238,357,963.09 | 424,382,602.74 | 251,061,153.16 | 292,778,436.32 | 301,408,771.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,015,568.71 | 255,162,806.04 | 238,357,963.09 | 424,382,602.74 | 251,061,153.16 | 292,778,436.32 | 301,408,771.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,770,028.16 | 288,770,257.79 | 263,902,124.90 | 490,851,884.83 | 285,088,057.09 | 334,366,027.96 | 293,305,531.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,211,614.23 | 167,846,486.43 | 160,594,639.23 | 372,860,295.06 | 168,604,863.64 | 221,464,439.24 | 187,535,858.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,038,082.75 | 50,170,843.39 | 44,430,663.81 | 63,434,770.32 | 48,096,251.24 | 42,203,206.82 | 39,448,545.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,090.96 | 1,456,896.25 | 1,011,798.62 | 2,976,863.89 | 1,430,529.89 | 1,354,864.26 | 1,288,426.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,648.14 | 15,974,135.57 | 11,054,432.87 | 23,919,494.41 | 11,202,250.59 | 12,335,004.93 | 9,127,494.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,654,902.29 | 51,797,634.82 | 45,065,848.93 | 24,638,944.63 | 52,651,936.87 | 52,810,933.22 | 50,692,047.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,689.79 | 1,524,261.33 | 1,744,741.44 | 3,021,516.52 | 3,102,224.86 | 4,197,579.49 | 5,213,159.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,765,809.31 | -4,113,563.30 | 24,450.69 | -407,284,628.20 | 5,637.69 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,469,459.41 | -1,038,884.68 | -6,670,521.89 | -14,720,295.57 | -1,153,926.56 | -13,713,735.64 | -2,146,376.58 |
| 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 | - | - | - | -7,452,877.20 | -7,500,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,998,375.27 | 2,544,108.04 | -1,923,174.35 | -70,121,307.75 | -4,295,550.90 | 185,429,805.12 | -1,914,588.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,719.76 | 6,210,897.04 | 3,245,639.38 | 17,961,982.69 | 2,844,547.24 | 3,972,458.59 | 14,541,832.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,851,396.06 | -34,813,751.96 | -30,868,287.89 | -559,282,253.05 | -44,044,252.24 | 119,593,372.47 | 18,588,508.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,802.96 | 439,270.14 | 90,224.33 | 464,992.67 | 94,180.26 | 46,778.72 | 444,831.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,015.50 | 70,313.01 | 331,517.29 | 658,356.48 | 1,390,866.82 | 249,941.68 | 32,217.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,714,608.60 | -34,444,794.83 | -31,109,580.85 | -559,475,616.86 | -45,340,938.80 | 119,390,209.51 | 19,001,122.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,934.17 | -1,074,693.20 | -1,184,488.05 | -25,143,061.98 | 1,652,420.43 | 3,707,790.60 | 2,201,666.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,057,542.77 | -33,370,101.63 | -29,925,092.80 | -534,332,554.88 | -46,993,359.23 | 115,682,418.91 | 16,799,456.88 |
| (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 | -66,057,542.77 | -33,370,101.63 | -29,925,092.80 | -534,332,554.88 | -46,993,359.23 | 115,682,418.91 | 16,799,456.88 |
| (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 | -68,029,088.36 | -35,104,511.78 | -31,321,344.43 | -531,528,132.95 | -46,362,658.55 | 118,301,191.81 | 16,584,139.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,545.59 | 1,734,410.15 | 1,396,251.63 | -2,804,421.93 | -630,700.68 | -2,618,772.90 | 215,317.63 |
| 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 | -70,593,410.29 | -38,306,165.27 | -34,520,069.08 | -537,771,690.22 | -45,119,172.51 | -29,228,626.99 | 13,319,458.25 |
| 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 | -0.03 | -0.02 | -0.40 | -0.03 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | -0.03 | -0.02 | -0.40 | -0.03 | 0.09 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 8,344,474.55 | -2,836,953.05 | -19,672,063.50 | 68,778,182.15 | 26,898,212.10 | -46,493,915.50 | 18,571,759.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 8,344,474.55 | -2,836,953.05 | -19,672,063.50 | 68,778,182.15 | 26,898,212.10 | -46,493,915.50 | 18,571,759.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,713,068.22 | -36,207,054.68 | -49,597,156.30 | -465,554,372.73 | -20,095,147.13 | 69,188,503.41 | 35,371,215.88 |
| 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 | -59,684,613.81 | -37,941,464.83 | -50,993,407.93 | -462,749,950.80 | -19,464,446.45 | 71,807,276.31 | 35,155,898.25 |
| 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 | 1,971,545.59 | 1,734,410.15 | 1,396,251.63 | -2,804,421.93 | -630,700.68 | -2,618,772.90 | 215,317.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |