| 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 | 165,231,658.96 | 149,276,394.03 | 128,321,899.54 | 128,148,117.34 | 159,542,581.07 | 177,867,570.62 | 150,879,606.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,231,658.96 | 149,276,394.03 | 128,321,899.54 | 128,148,117.34 | 159,542,581.07 | 177,867,570.62 | 150,879,606.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,414,816.41 | 207,512,326.02 | 176,278,214.01 | 129,762,392.94 | 221,899,430.00 | 304,664,291.41 | 171,573,647.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,972,196.92 | 69,955,404.47 | 83,329,770.27 | 99,268,874.55 | 93,554,483.18 | 142,142,832.44 | 152,050,994.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,582.37 | 5,584,157.22 | 5,087,863.24 | 8,183,850.90 | 4,742,292.79 | 4,232,533.59 | 3,472,866.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,811.20 | 572,296.18 | 202,860.06 | 205,037.28 | 759,097.17 | 221,458.94 | 785,204.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,418.77 | 2,690,943.95 | 4,699,899.61 | 24,129,425.44 | 13,870,330.48 | 28,075,166.78 | 16,623,313.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,579.29 | 24,343,818.57 | 20,493,104.71 | 23,632,584.82 | 19,671,201.97 | 22,460,934.57 | 19,061,335.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,227.86 | 104,365,705.63 | 62,464,716.12 | -25,657,380.05 | 89,302,024.41 | 107,531,365.09 | -20,420,066.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,776.78 | 14,147,703.82 | 18,392,141.81 | 23,832,188.18 | 27,646,075.70 | 29,013,201.13 | 21,295,530.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,919.71 | 4,482,788.36 | 11,945,282.47 | 18,373,831.52 | 23,467,174.14 | 26,956,402.70 | 18,813,155.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,435.43 | -1,198,936.12 | -1,514,704.15 | -6,085,569.27 | 5,022,045.35 | -7,907,734.66 | -3,606,569.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,164,199.04 | -13,128,189.76 | -14,061,074.72 | 5,924,478.20 | -3,449,254.76 | -17,455,181.68 | 8,385,450.15 |
| 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 | -28,250,407.59 | -13,271,039.12 | 43,096,652.99 | -45,584,361.85 | -16,473,080.26 | 56,720,062.07 | 7,664,883.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,302.60 | 45,866,155.73 | 3,187,026.52 | -265,923.87 | 60,856,222.41 | 51,579,927.80 | -8,423,696.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,640.61 | 435,130.82 | -154,909.20 | 541,293.77 | 107,361.63 | 1,609,982.60 | 1,103,913.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,099,153.81 | -39,469,071.59 | -17,409,467.26 | -47,090,879.32 | -16,302,370.81 | -41,858,006.71 | -15,565,418.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,249.70 | 178,166.07 | 57,700.39 | 18,658.28 | 8,463.60 | 209,072.34 | 111,947.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,316.58 | 67,994.81 | 29,251.03 | 225,658.04 | 1,376,027.10 | 388,292.99 | 3,798.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,223,220.69 | -39,358,900.33 | -17,381,017.90 | -47,297,879.08 | -17,669,934.31 | -42,037,227.36 | -15,457,269.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,110,120.65 | -5,371,393.59 | 11,148,256.28 | -1,570,061.13 | 1,144,058.00 | -93,803.83 | 719,924.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,899.96 | -33,987,506.74 | -28,529,274.18 | -45,727,817.95 | -18,813,992.31 | -41,943,423.53 | -16,177,193.46 |
| (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 | 4,886,899.96 | -33,987,506.74 | -28,529,274.18 | -45,727,817.95 | -18,813,992.31 | -41,943,423.53 | -16,177,193.46 |
| (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 | 6,458,370.04 | -28,990,546.23 | -21,971,977.66 | -37,299,600.80 | -17,406,834.84 | -33,662,244.77 | -11,948,896.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,571,470.08 | -4,996,960.51 | -6,557,296.52 | -8,428,217.15 | -1,407,157.47 | -8,281,178.76 | -4,228,297.38 |
| 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 | 6,351,698.47 | -32,541,056.85 | -22,002,965.79 | -34,729,675.84 | -16,278,471.37 | -38,463,311.67 | -13,881,448.79 |
| 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 | 0.02 | -0.08 | -0.06 | -0.10 | -0.05 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.08 | -0.06 | -0.10 | -0.05 | -0.09 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,618.25 | -311,358.11 | -4,910,382.06 | 5,084,732.34 | -651,923.67 | -2,716,469.45 | 2,098,316.19 |
| 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 | 1,354,618.25 | -311,358.11 | -4,910,382.06 | 5,084,732.34 | -651,923.67 | -2,716,469.45 | 2,098,316.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,241,518.21 | -34,298,864.85 | -33,439,656.24 | -40,643,085.61 | -19,465,915.98 | -44,659,892.98 | -14,078,877.27 |
| 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 | 7,812,988.29 | -29,301,904.34 | -26,882,359.72 | -32,214,868.46 | -18,058,758.51 | -36,378,714.22 | -9,850,579.89 |
| 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 | -1,571,470.08 | -4,996,960.51 | -6,557,296.52 | -8,428,217.15 | -1,407,157.47 | -8,281,178.76 | -4,228,297.38 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |