| 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 | 382,708,409.26 | 421,484,670.50 | 175,288,013.83 | 456,110,589.95 | 875,442,630.92 | 580,820,011.14 | 864,416,576.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,708,409.26 | 421,484,670.50 | 175,288,013.83 | 456,110,589.95 | 875,442,630.92 | 580,820,011.14 | 864,416,576.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,370,667.06 | 465,140,754.23 | 246,843,312.27 | 631,084,522.53 | 890,589,922.48 | 606,963,145.56 | 836,300,948.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,607,531.57 | 456,014,491.27 | 197,686,893.48 | 559,702,554.56 | 857,249,774.22 | 549,895,546.01 | 810,635,855.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,084.91 | 5,362,722.93 | 4,238,854.22 | 12,732,493.52 | 4,459,758.77 | 9,538,276.22 | 3,064,512.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,104.94 | 2,005,713.75 | 1,720,611.47 | 2,207,957.64 | 2,299,778.38 | 2,730,588.83 | 2,901,062.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,790.76 | 771,984.89 | 981,670.58 | 2,557,206.46 | 1,978,564.21 | 1,791,764.65 | 1,465,410.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,232.81 | -10,342,751.75 | 28,592,624.07 | 21,796,089.15 | 13,511,711.74 | 14,273,555.80 | 13,163,535.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,922.07 | 11,328,593.14 | 13,622,658.45 | 32,088,221.20 | 11,090,335.16 | 28,733,414.05 | 5,070,570.01 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 17,384,920.64 | 10,311,770.70 | - | - | 30,141,503.80 | 6,075,440.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,293.55 | 1,809,808.99 | 1,141,975.23 | - | 1,517,236.15 | 1,168,507.83 | 1,393,887.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,908,138.53 | -21,597,783.62 | 2,266,053.11 | -73,616,015.74 | -48,560,005.97 | - | -160,516,607.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,931,821.21 | 1,789,295.02 | -1,182,184.58 | -73,496,108.53 | 2,026,460.69 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,007,014.30 | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | -297,058.90 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,129.98 | 882,815.54 | 3,701,035.82 | 3,153,548.81 | 439,393.88 | 707,406.09 | 106,913.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,199,810.50 | -61,277,683.59 | -68,074,467.29 | -318,821,399.02 | -61,241,442.96 | -5,627,392.43 | -132,310,829.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997.87 | 301,500.06 | 4,088.16 | -183,040.62 | 200,000.00 | -54,897.06 | 203,371.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,643.04 | 4,209.31 | 2,883.73 | 657,583.78 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,187,169.59 | -60,980,392.84 | -68,073,262.86 | -319,662,023.42 | -61,041,546.86 | -5,682,289.49 | -132,107,458.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,933,274.94 | -10,503,156.49 | -15,415,942.50 | -60,843,679.89 | -4,448,299.33 | -22,296,476.84 | 1,423,210.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,253,894.65 | -50,477,236.35 | -52,657,320.36 | -258,818,343.53 | -56,593,247.53 | 16,614,187.35 | -133,530,668.51 |
| (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 | -58,253,894.65 | -50,477,236.35 | -52,657,320.36 | -258,818,343.53 | -56,593,247.53 | 16,614,187.35 | -133,530,668.51 |
| (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 | -48,672,238.46 | -41,618,249.68 | -39,119,239.27 | -239,460,357.69 | -42,990,113.03 | 26,548,309.47 | -133,415,692.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,581,656.19 | -8,858,986.67 | -13,538,081.09 | -19,357,985.84 | -13,603,134.50 | -9,934,122.12 | -114,975.81 |
| 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 | -49,355,438.01 | -43,588,227.76 | -41,518,839.76 | -241,414,191.57 | -43,415,162.30 | 26,049,578.59 | -133,694,186.00 |
| 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 | -0.17 | -0.15 | -0.14 | -0.85 | -0.15 | 0.29 | -0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.15 | -0.14 | -0.85 | -0.16 | 0.29 | -0.67 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,089,894.65 | -50,477,236.35 | -52,657,320.36 | -259,037,871.94 | -56,593,247.53 | 16,614,187.35 | -133,530,668.51 |
| 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 | -62,508,238.46 | -41,618,249.68 | -39,119,239.27 | -239,679,886.10 | -32,941,015.10 | 16,499,211.54 | -133,415,692.70 |
| 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 | -9,581,656.19 | -8,858,986.67 | -13,538,081.09 | -19,357,985.84 | - | - | -114,975.81 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 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 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |