| 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 | 252,838,837.78 | 442,061,018.63 | 439,587,627.86 | 835,207,054.68 | 762,975,560.40 | 782,055,377.16 | 554,175,110.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,838,837.78 | 442,061,018.63 | 439,587,627.86 | 835,207,054.68 | 762,975,560.40 | 782,055,377.16 | 554,175,110.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,493,854.30 | 614,490,251.86 | 582,712,499.60 | 806,678,911.62 | 816,039,260.98 | 851,900,305.02 | 671,271,182.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,701,288.62 | 328,162,956.62 | 299,432,093.42 | 496,918,044.23 | 507,985,717.69 | 533,178,947.43 | 367,448,536.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,804.89 | 10,881,454.90 | 34,263,515.26 | 36,820,048.42 | 45,131,287.93 | 40,418,395.83 | 31,124,478.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,551.18 | 2,483,028.74 | 3,998,505.56 | 4,251,058.31 | 4,742,516.89 | 4,737,273.03 | 4,008,136.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,019,702.52 | 158,250,452.85 | 161,374,454.40 | 184,538,833.06 | 171,155,070.73 | 176,313,013.16 | 180,718,556.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,039,988.52 | 108,576,788.97 | 76,344,190.22 | 75,834,124.10 | 77,394,775.09 | 86,104,602.41 | 78,102,881.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,518.57 | 6,135,569.78 | 7,299,740.74 | 8,316,803.50 | 9,629,892.65 | 11,148,073.16 | 9,868,593.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,460.93 | 6,038,726.30 | 6,892,112.35 | 9,468,633.43 | 9,038,187.16 | 9,058,680.18 | 8,891,869.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,255.77 | 839,222.15 | 1,022,680.92 | 682,108.60 | 550,348.93 | 624,554.01 | 337,257.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309,964.12 | -12,008,062.68 | -1,571,838.61 | -5,306,342.84 | -1,606,836.81 | -2,791,168.33 | -1,801,465.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,078,956.38 | -10,302,394.81 | 4,365,521.76 | -28,557,590.29 | 6,558,010.82 | -12,701,967.28 | 6,753,582.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -286,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,528.68 | 701,785.83 | 1,046,491.95 | -1,183,740.35 | 1,010,320.41 | 2,203,430.48 | 2,439,835.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,364.88 | 75,044.40 | 983,773.77 | 1,925,685.57 | 746,289.58 | 169,268.59 | 303,120.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,043,027.64 | -184,921,416.42 | -136,266,633.90 | -4,302,686.11 | -46,329,003.64 | -82,845,781.22 | -109,380,076.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,751,054.16 | 899,978.41 | 4,179,283.76 | 2,303,914.35 | 3,295,256.40 | 2,449,767.28 | 10,826,611.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,729.60 | 211,551,331.36 | 612,008.01 | 7,603,311.95 | 155,391.09 | 932,334.81 | 4,036,071.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,576,703.08 | -395,572,769.37 | -132,699,358.15 | -9,602,083.71 | -43,189,138.33 | -81,328,348.75 | -102,589,537.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,956,033.17 | 26,408,291.48 | -17,852,954.19 | -12,901,441.59 | -5,174,598.79 | -22,744,032.97 | -15,268,602.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,620,669.91 | -421,981,060.85 | -114,846,403.96 | 3,299,357.88 | -38,014,539.54 | -58,584,315.78 | -87,320,934.75 |
| (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 | -46,620,669.91 | -421,981,060.85 | -114,846,403.96 | 3,299,357.88 | -38,014,539.54 | -58,584,315.78 | -87,320,934.75 |
| (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 | -41,180,095.09 | -423,960,965.59 | -116,004,253.57 | -12,076,099.30 | -46,599,637.61 | -59,499,461.06 | -90,293,705.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,440,574.82 | 1,979,904.74 | 1,157,849.61 | 15,375,457.18 | 8,585,098.07 | 915,145.28 | 2,972,771.04 |
| 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 | -64,281,798.54 | -226,688,471.11 | -120,600,158.49 | -11,163,621.22 | -48,940,406.73 | -60,711,307.47 | -95,043,915.21 |
| 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 | -0.10 | -1.01 | -0.28 | -0.03 | -0.11 | -0.14 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -1.01 | -0.28 | -0.03 | -0.11 | -0.14 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,872.06 | -197,414.95 | -42,722.25 | -7,005,836.23 | -165,810.47 | 135,754.40 | 47,933.19 |
| 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 | -65,323.24 | -118,448.97 | -25,633.35 | -6,908,779.74 | -99,486.28 | 80,534.64 | 28,759.91 |
| 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 | -43,548.82 | -78,965.98 | -17,088.90 | -97,056.49 | -66,324.19 | 55,219.76 | 19,173.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,729,541.97 | -422,178,475.80 | -114,889,126.21 | -3,706,478.35 | -38,180,350.01 | -58,448,561.38 | -87,273,001.56 |
| 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 | -41,245,418.33 | -424,079,414.56 | -116,029,886.92 | -18,984,879.04 | -46,699,123.89 | -59,418,926.42 | -90,264,945.88 |
| 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 | -5,484,123.64 | 1,900,938.76 | 1,140,760.71 | 15,278,400.69 | 8,518,773.88 | 970,365.04 | 2,991,944.32 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |