| 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 | 589,560,699.50 | 599,343,699.42 | 544,031,675.24 | 592,651,325.70 | 644,389,685.95 | 679,391,496.44 | 664,730,538.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,560,699.50 | 599,343,699.42 | 544,031,675.24 | 592,651,325.70 | 644,389,685.95 | 679,391,496.44 | 664,730,538.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,413,984.63 | 615,318,503.49 | 568,581,243.59 | 633,145,442.44 | 664,551,590.89 | 695,099,701.13 | 682,685,426.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,860,642.74 | 562,311,590.22 | 516,831,051.23 | 568,036,149.12 | 600,170,065.91 | 653,389,965.88 | 642,429,761.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,373,730.64 | 23,453,559.91 | 27,506,731.67 | 30,557,416.21 | 33,401,286.70 | 23,364,014.95 | 15,186,359.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,034.01 | 4,306,813.06 | 2,727,318.19 | 1,739,014.87 | 3,808,445.71 | 2,620,950.42 | -751,949.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,773.83 | 3,330,429.11 | 3,192,214.55 | 4,200,931.18 | 3,759,831.89 | 3,316,421.34 | 4,360,529.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,044,791.35 | 16,692,589.69 | 12,065,650.79 | 24,362,079.45 | 14,337,821.21 | 15,119,041.83 | 11,004,485.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,012.06 | 5,223,521.50 | 6,258,277.16 | 4,249,851.61 | 9,074,139.47 | -2,710,693.29 | 10,456,240.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,015.95 | 8,944,817.15 | 7,896,643.04 | 5,814,577.43 | 10,130,315.60 | 5,802,527.86 | 6,223,850.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,202.78 | 1,230,560.54 | 1,302,103.65 | 1,055,632.40 | 1,495,641.43 | 656,423.34 | 36,842.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,255,513.04 | 4,415,218.71 | - | -14,839,152.98 | 7,125,106.22 | 141.22 | 2,191,768.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,002.30 | -1,759,798.32 | -2,117,435.00 | -10,834,226.05 | 6,007,159.75 | 202,797.69 | -809,921.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,497.52 | 548,749.96 | 449,962.89 | -3,109,368.86 | 380,062.57 | 4,695,602.18 | 637,915.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,638.22 | -12,765,571.23 | -26,217,040.46 | -72,920,128.25 | -6,649,576.40 | -11,440,579.10 | -8,383,607.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,486.67 | 3,248.61 | 21,418.33 | 3,307,861.22 | 950.71 | 276,419.02 | 1,751.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,488.23 | 393,187.11 | 23,021.06 | 1,207,385.29 | 93,910.22 | 6,730.51 | 128,100.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,636.66 | -13,155,509.73 | -26,218,643.19 | -70,819,652.32 | -6,742,535.91 | -11,170,890.59 | -8,509,956.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,087.17 | -282,489.17 | 106,105.83 | -6,912,291.69 | 2,416,010.96 | 473,604.65 | 180,289.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,549.49 | -12,873,020.56 | -26,324,749.02 | -63,907,360.63 | -9,158,546.87 | -11,644,495.24 | -8,690,246.00 |
| (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 | 4,446,549.49 | -12,873,020.56 | -26,324,749.02 | -63,907,360.63 | -9,158,546.87 | -11,644,495.24 | -8,690,246.00 |
| (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 | 4,440,556.10 | -12,841,060.89 | -26,369,205.92 | -63,811,550.32 | -9,099,078.68 | -11,609,306.62 | -8,696,401.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993.39 | -31,959.67 | 44,456.90 | -95,810.31 | -59,468.19 | -35,188.62 | 6,155.21 |
| 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 | 2,203,142.62 | -15,122,303.08 | -24,700,131.08 | -53,529,907.33 | -16,517,868.50 | -15,913,415.95 | -18,950,801.33 |
| 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 | - | -0.01 | -0.03 | -0.06 | -0.01 | -0.01 | -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 | - | -0.01 | -0.03 | -0.06 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,549.49 | -12,873,020.56 | -26,324,749.02 | -63,907,360.63 | -9,158,546.87 | -11,644,495.24 | -8,690,246.00 |
| 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 | 4,440,556.10 | -12,841,060.89 | -26,369,205.92 | -63,811,550.32 | -9,099,078.68 | -11,609,306.62 | -8,696,401.21 |
| 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 | 5,993.39 | -31,959.67 | 44,456.90 | -95,810.31 | -59,468.19 | -35,188.62 | 6,155.21 |
| 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 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |