| 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 | 177,984,854.92 | 122,796,081.15 | 126,944,021.88 | 153,122,093.42 | 131,983,155.15 | 136,817,274.88 | 129,417,408.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,984,854.92 | 122,796,081.15 | 126,944,021.88 | 153,122,093.42 | 131,983,155.15 | 136,817,274.88 | 129,417,408.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,992,329.63 | 144,227,723.24 | 152,875,730.79 | 208,539,334.34 | 158,569,481.10 | 188,974,673.74 | 157,418,185.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,971,572.80 | 110,539,710.43 | 116,590,551.77 | 149,814,549.23 | 123,663,645.48 | 146,723,088.60 | 111,530,477.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,619.63 | 4,899,051.82 | 4,738,061.55 | 5,691,979.46 | 3,310,706.56 | 5,236,043.01 | 9,033,687.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,652.71 | 1,775,278.39 | 2,156,208.26 | 1,802,422.70 | 1,681,631.58 | 1,669,932.38 | 1,771,264.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,177.91 | 5,051,343.42 | 4,526,115.87 | 5,754,530.09 | 4,348,047.87 | 4,656,721.94 | 5,396,890.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,657,973.81 | 23,509,753.22 | 24,695,245.40 | 43,117,190.98 | 24,946,601.89 | 31,166,858.72 | 26,462,843.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,332.77 | -1,547,414.04 | 169,547.94 | 2,358,661.88 | 618,847.72 | -477,970.91 | 3,223,020.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,739.72 | 1,311,737.57 | 1,098,057.16 | 897,244.57 | 1,005,782.45 | 1,366,750.71 | 2,606,428.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,619.14 | 535,475.84 | 632,198.38 | 472,085.32 | 349,381.72 | 448,251.95 | 650,912.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,028,492.52 | -10,748,831.88 | 138,405.05 | -242,641,758.53 | -3,774,781.41 | -19,653,989.26 | -292,249.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,367,287.07 | -1,108,556.79 | -2,342,303.18 | -55,168,534.92 | 2,068,196.81 | -14,063,916.87 | 4,489,881.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 345,340.00 | -607,910.00 | 270,576,336.50 | -82,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,693.45 | 1,423,662.16 | 2,950,619.56 | 2,166,363.89 | 2,984,324.45 | 1,111,710.78 | 2,616,116.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,058.16 | 362,327.19 | 1,111,389.60 | 1,222,257.61 | 244,176.87 | 238,872.32 | 414,774.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,056,918.13 | -32,589,701.75 | -24,424,996.10 | -349,517,867.28 | -25,837,100.37 | 186,053,692.70 | -20,814,428.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,120.43 | -12,353.67 | 19,019.27 | 17,170,649.31 | 278,051.03 | 405,374.21 | 99,955.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,974.15 | 2,291,558.55 | 2,076,932.68 | 1,689,889.27 | 635,658.55 | 123,308.89 | 1,064,474.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,543,823.55 | -34,893,613.97 | -26,482,909.51 | -334,037,107.24 | -26,194,707.89 | 186,335,758.02 | -21,778,948.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,058,592.93 | 2,246,185.52 | -1,101,839.86 | -8,591,011.87 | 201,774.53 | -2,048,291.72 | 309,759.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,485,230.62 | -37,139,799.49 | -25,381,069.65 | -325,446,095.37 | -26,396,482.42 | 188,384,049.74 | -22,088,707.58 |
| (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 | -29,419,879.43 | -36,786,882.68 | -24,225,265.06 | -323,125,192.18 | -23,820,820.92 | 205,827,402.57 | -18,523,028.28 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,065,351.19 | -352,916.81 | -1,155,804.59 | -2,320,903.19 | -2,575,661.50 | -17,443,352.83 | -3,565,679.30 |
| (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 | -32,659,663.57 | -35,186,542.76 | -24,593,709.34 | -320,344,745.90 | -25,749,341.94 | 191,245,123.80 | -21,525,540.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -825,567.05 | -1,953,256.73 | -787,360.31 | -5,101,349.47 | -647,140.48 | -2,861,074.06 | -563,166.96 |
| 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 | -34,942,869.22 | -34,960,678.32 | -26,404,533.62 | -348,668,639.08 | -31,589,786.30 | -63,712,401.09 | -19,594,682.87 |
| 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 | -0.04 | -0.04 | -0.03 | -0.38 | -0.03 | 0.22 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.04 | -0.03 | -0.38 | -0.03 | 0.22 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,485,230.62 | -37,139,799.49 | -25,381,069.65 | -325,446,095.37 | -26,396,482.42 | 188,384,049.74 | -22,088,707.58 |
| 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 | -32,659,663.57 | -35,186,542.76 | -24,593,709.34 | -320,344,745.90 | -25,749,341.94 | 191,245,123.80 | -21,525,540.62 |
| 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 | -825,567.05 | -1,953,256.73 | -787,360.31 | -5,101,349.47 | -647,140.48 | -2,861,074.06 | -563,166.96 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-15 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 |