| 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 | 162,879,575.14 | 150,733,831.70 | 213,344,138.20 | 225,701,828.89 | 267,514,451.46 | 261,312,033.45 | 373,489,234.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,879,575.14 | 150,733,831.70 | 213,344,138.20 | 225,701,828.89 | 267,514,451.46 | 261,312,033.45 | 373,489,234.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,416,703.19 | 195,516,712.60 | 233,088,442.90 | 286,181,292.68 | 288,068,557.29 | 267,244,042.60 | 339,747,320.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,146,687.19 | 134,423,237.20 | 179,102,336.22 | 187,900,285.46 | 228,543,730.41 | 209,747,950.16 | 276,517,829.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,470,181.02 | 10,886,903.42 | 11,576,672.79 | 12,729,906.86 | 17,986,040.38 | 15,115,678.08 | 22,250,372.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,688.81 | 4,070,110.55 | 5,337,316.51 | 5,533,830.40 | 5,199,553.10 | 4,242,605.75 | 5,097,876.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,606,089.30 | 12,511,908.44 | 12,735,466.59 | 20,250,668.82 | 13,542,273.42 | 25,030,532.92 | 16,294,465.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,782,131.74 | 36,147,995.69 | 29,741,785.68 | 65,873,808.44 | 31,994,142.46 | 25,841,415.63 | 28,928,905.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,401,074.87 | -2,523,442.70 | -5,405,134.89 | -6,107,207.30 | -9,197,182.48 | -12,734,139.94 | -9,342,128.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,222.80 | 1,828,743.33 | 1,707,618.51 | 4,036,724.86 | 3,004,379.64 | 5,686,340.21 | 2,648,494.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,269.56 | 4,786,858.07 | 5,720,967.03 | 8,768,284.20 | 12,832,438.00 | 14,933,697.90 | 12,013,843.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,915.00 | -6,365,110.11 | 97,427.69 | -13,183,969.45 | 153,195.18 | -771,244.03 | 613,483.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,844.94 | -1,655,905.31 | -4,684,330.24 | 3,559,447.51 | 130,955.12 | 1,152,470.63 | -6,869,292.61 |
| 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 | -2,835,085.27 | -8,756,233.66 | 1,656,226.57 | -2,264,002.97 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,737.52 | 3,444,246.84 | 23.42 | -1,521,337.10 | -368,364.89 | 735,087.58 | 6,255,359.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | 会员可见 | -68,565.00 | - | - | -4,671,333.69 | -180,339.78 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,960.83 | 2,597,116.37 | 2,157,349.46 | 5,713,618.84 | 1,188,471.74 | 1,504,232.25 | 1,501,691.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,844,454.20 | -55,677,282.83 | -20,442,901.57 | 1,009,600.66 | -19,362,420.41 | -6,300,494.71 | 35,243,155.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,119.25 | 490,013.50 | 69,682.20 | 41,045.46 | 71,509.78 | 187,609.12 | 22,959.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,277.62 | 1,549,764.38 | 742,155.24 | 1,463,041.33 | 518,424.05 | 1,749,187.07 | 1,785,277.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,384,612.57 | -56,737,033.71 | -21,115,374.61 | -412,395.21 | -19,809,334.68 | -7,862,072.66 | 33,480,838.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,086.00 | 329,474.73 | -74,648.68 | 2,598,322.25 | 316,837.37 | -1,835,074.64 | 2,594,966.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,302,526.57 | -57,066,508.44 | -21,040,725.93 | -3,010,717.46 | -20,126,172.05 | -6,026,998.02 | 30,885,872.64 |
| (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 | -68,302,526.57 | -57,066,508.44 | -21,040,725.93 | -3,010,717.46 | -20,126,172.05 | -6,026,998.02 | 30,885,872.64 |
| (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 | -64,682,567.34 | -53,579,212.47 | -19,687,705.72 | -596,616.98 | -18,793,753.37 | -5,457,483.73 | 30,726,373.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,619,959.23 | -3,487,295.97 | -1,353,020.21 | -2,414,100.48 | -1,332,418.68 | -569,514.29 | 159,499.25 |
| 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 | -62,331,830.80 | -51,937,124.18 | -20,968,735.89 | -49,316,299.78 | -19,873,845.92 | -2,782,976.84 | 25,770,936.73 |
| 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 | -0.04 | -0.01 | -0.01 | -0.01 | - | 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 | -0.05 | -0.04 | -0.01 | -0.01 | -0.01 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,069.82 | -2,598,462.94 | -3,753,699.08 | 14,575,735.64 | -6,815,038.05 | 9,208,627.77 | 893,486.62 |
| 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 | 4,196,514.76 | -2,380,931.92 | -3,437,741.71 | 14,863,374.83 | -6,560,799.08 | 8,142,202.46 | 1,137,268.04 |
| 归属于少数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 | 15,555.06 | -217,531.02 | -315,957.37 | -287,639.19 | -254,238.97 | 1,066,425.31 | -243,781.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,090,456.75 | -59,664,971.38 | -24,794,425.01 | 11,565,018.18 | -26,941,210.10 | 3,181,629.75 | 31,779,359.26 |
| 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 | -60,486,052.58 | -55,960,144.39 | -23,125,447.43 | 14,266,757.85 | -25,354,552.45 | 2,684,718.73 | 31,863,641.43 |
| 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 | -3,604,404.17 | -3,704,826.99 | -1,668,977.58 | -2,701,739.67 | -1,586,657.65 | 496,911.02 | -84,282.17 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |