| 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 | 262,172,359.60 | 298,751,537.23 | 372,573,732.56 | 462,919,726.04 | 454,076,242.20 | 419,375,002.13 | 463,975,207.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,172,359.60 | 298,751,537.23 | 372,573,732.56 | 462,919,726.04 | 454,076,242.20 | 419,375,002.13 | 463,975,207.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,172,267.51 | 322,060,063.95 | 394,529,080.02 | 513,543,699.83 | 475,159,398.03 | 440,375,419.50 | 491,781,229.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,675,732.26 | 226,697,146.10 | 297,769,455.86 | 374,655,979.64 | 380,134,132.41 | 359,394,260.76 | 396,609,809.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,036.64 | 12,071,107.91 | 11,952,741.39 | 13,849,504.92 | 15,148,997.41 | 16,312,783.76 | 15,146,168.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,994.40 | 4,102,621.06 | 71,638.28 | 766,965.86 | 184,165.60 | -53,688.34 | 343,519.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,349,521.22 | 11,083,504.74 | 11,020,158.60 | 11,011,784.78 | 10,220,086.21 | 9,414,503.72 | 9,260,539.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,775,470.69 | 29,176,482.49 | 33,437,105.38 | 54,996,440.50 | 29,556,037.02 | 28,572,417.92 | 27,673,690.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,512.30 | 38,929,201.65 | 40,277,980.51 | 58,263,024.13 | 39,915,979.38 | 26,735,141.68 | 42,747,501.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,121.84 | 48,758,808.46 | 39,482,010.34 | 61,742,051.63 | 43,492,581.52 | 29,760,439.20 | 45,396,457.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,155.58 | 5,276,215.76 | 3,813,069.94 | 3,456,027.63 | 3,647,374.49 | 3,141,844.92 | 2,602,652.46 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,320,062.02 | -4,006,731.57 | -1.54 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,377.26 | 102,919.88 | 1,007,649.02 | -2,841,489.30 | -1,490,761.09 | -4,966,320.06 | -79,417.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | 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 | 1,100,000.00 | -31,969,951.31 | 660,867.17 | 8,763,903.85 | 1,317,787.45 | 1,479,896.42 | 2,269,701.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,685,592.67 | -59,182,289.72 | -20,286,832.81 | -39,800,237.92 | -22,924,736.65 | -25,282,900.25 | -25,615,738.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.53 | - | 0.02 | -6,366,879.88 | 402,129.40 | 9,303,900.63 | 0.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673.63 | 29,827,651.56 | 1,261,063.94 | 33,588,755.57 | 26,790,790.89 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,639,265.77 | -89,009,941.28 | -21,547,896.73 | -79,755,873.37 | -49,313,398.14 | -48,416,443.83 | -25,615,737.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,328.53 | -4,105,926.92 | 6,260,384.97 | 6,375,307.45 | 1,288,801.15 | -2,044,999.64 | 4,583,897.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,417,594.30 | -84,904,014.36 | -27,808,281.70 | -86,131,180.82 | -50,602,199.29 | -46,371,444.19 | -30,199,635.03 |
| (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 | -28,417,594.30 | -84,904,014.36 | -27,808,281.70 | -86,131,180.82 | -50,602,199.29 | -46,371,444.19 | -30,199,635.03 |
| (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 | -29,538,351.60 | -84,176,819.10 | -29,101,524.60 | -85,835,682.71 | -50,894,568.00 | -47,114,317.53 | -31,495,295.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,757.30 | -727,195.26 | 1,293,242.90 | -295,498.11 | 292,368.71 | 742,873.34 | 1,295,660.44 |
| 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 | -30,327,041.54 | -58,023,731.03 | -28,681,435.89 | -88,273,755.37 | -27,746,368.09 | -25,924,380.38 | -31,963,839.30 |
| 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 | -0.05 | -0.15 | -0.05 | -0.15 | -0.09 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.15 | -0.05 | -0.15 | -0.09 | -0.08 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,062.22 | -23,999,998.07 | 0.13 | -11,342,742.13 | -8,265.98 | 8,256.41 | -3,183.34 |
| 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 | -33,062.22 | -23,999,998.07 | 0.13 | -11,342,742.13 | -8,265.98 | 8,256.41 | -3,183.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,450,656.52 | -108,904,012.43 | -27,808,281.57 | -97,473,922.95 | -50,610,465.27 | -46,363,187.78 | -30,202,818.37 |
| 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 | -29,571,413.82 | -108,176,817.17 | -29,101,524.47 | -97,178,424.85 | -50,902,833.98 | -47,106,061.12 | -31,498,478.81 |
| 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 | 1,120,757.30 | -727,195.26 | 1,293,242.90 | -295,498.10 | 292,368.71 | 742,873.34 | 1,295,660.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |