| 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 | 429,259,744.37 | 397,049,092.75 | 402,411,821.75 | 397,652,491.62 | 425,007,294.21 | 564,940,903.21 | 528,647,411.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,259,744.37 | 397,049,092.75 | 402,411,821.75 | 397,652,491.62 | 425,007,294.21 | 564,940,903.21 | 528,647,411.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,446,509.84 | 449,981,047.28 | 433,184,548.90 | 509,034,557.52 | 477,208,400.53 | 560,845,638.44 | 531,894,724.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,977,868.41 | 341,156,749.91 | 355,727,932.49 | 373,869,532.33 | 358,882,454.24 | 470,098,047.53 | 452,172,768.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,517,616.22 | 34,523,952.76 | 29,698,350.39 | 34,355,206.21 | 38,384,899.63 | 35,289,028.02 | 28,199,371.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,208.87 | 2,921,995.20 | 1,693,388.87 | 3,000,871.19 | 2,505,394.12 | 3,823,741.32 | 2,113,763.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,892,366.36 | 34,031,637.68 | 15,322,224.39 | 42,857,947.92 | 34,287,591.57 | 20,448,868.79 | 14,843,348.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,868,011.92 | 32,135,282.13 | 24,835,536.77 | 43,562,985.13 | 31,596,243.49 | 32,175,434.84 | 26,197,939.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,438.06 | 5,211,429.61 | 5,907,115.98 | 11,388,014.74 | 11,551,817.48 | -989,482.06 | 8,367,532.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,189.40 | 7,093,283.77 | 6,706,968.46 | 7,971,735.63 | 9,457,200.06 | 9,002,306.01 | 10,983,256.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,675.76 | 577,968.39 | 498,610.93 | 697,400.05 | 813,569.61 | 1,509,859.99 | 502,093.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,219,477.72 | -3,564,328.91 | 3,194,104.47 | -99,261,982.50 | 4,772,501.37 | 259,910.38 | 6,837,285.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,774,750.53 | -1,723,828.32 | -1,042,424.17 | -19,084,783.87 | 222,702.86 | -2,735,793.81 | 43,052.49 |
| 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 | 275,842.47 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,228.14 | - | - | -5,558,252.85 | - | - | 1,156,284.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,240.01 | 4,087,071.53 | 5,045,703.15 | 6,865,998.02 | 2,016,551.91 | 2,537,569.59 | 1,843,304.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,844,054.60 | -55,922,635.90 | -23,574,156.24 | -231,888,185.08 | -45,189,350.18 | 4,159,333.53 | 6,632,613.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,896.36 | 58,447.89 | 3,040.38 | 255,989.65 | -28,721.96 | 87,462.14 | 64,392.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,983.13 | 800,165.99 | 145,270.09 | -106,491.52 | 427,027.42 | 279,190.10 | 26,649.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,142,141.37 | -56,664,354.00 | -23,716,385.95 | -231,525,703.91 | -45,645,099.56 | 3,967,605.57 | 6,670,356.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,988.79 | 1,749,843.55 | 799,583.29 | -3,898,642.14 | 1,684,180.10 | 1,901,001.13 | 729,524.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,683,130.16 | -58,414,197.55 | -24,515,969.24 | -227,627,061.77 | -47,329,279.66 | 2,066,604.44 | 5,940,832.50 |
| (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 | -60,683,130.16 | -58,414,197.55 | -24,515,969.24 | -227,627,061.77 | -47,329,279.66 | 2,066,604.44 | 5,940,832.50 |
| (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 | -60,268,020.60 | -56,423,829.08 | -22,772,448.28 | -222,960,528.45 | -45,611,156.47 | 3,553,400.65 | 5,675,189.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,109.56 | -1,990,368.47 | -1,743,520.96 | -4,666,533.32 | -1,718,123.19 | -1,486,796.21 | 265,642.96 |
| 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 | -63,627,740.90 | -57,010,802.20 | -26,915,245.56 | -230,319,612.06 | -47,171,963.57 | 1,525,135.67 | 2,895,771.29 |
| 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 | -0.26 | -0.24 | -0.11 | -1.06 | -0.22 | 0.02 | 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 | -0.26 | -0.24 | -0.11 | -1.06 | -0.22 | 0.02 | 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 | -1,802,001.05 | -160,536.05 | 2,093,442.52 | 1,503,484.30 | -1,174,126.17 | 462,573.94 | -1,134,230.08 |
| 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 | -1,298,972.64 | -160,536.05 | 1,419,636.37 | 1,497,992.08 | -1,140,365.24 | 462,573.94 | -1,277,425.43 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -503,028.41 | - | 673,806.15 | 5,492.22 | -33,760.93 | - | 143,195.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,485,131.21 | -58,574,733.60 | -22,422,526.72 | -226,123,577.47 | -48,503,405.83 | 2,529,178.38 | 4,806,602.42 |
| 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 | -61,566,993.24 | -56,584,365.13 | -21,352,811.91 | -221,462,536.37 | -46,751,521.71 | 4,015,974.59 | 4,397,764.11 |
| 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 | -918,137.97 | -1,990,368.47 | -1,069,714.81 | -4,661,041.10 | -1,751,884.12 | -1,486,796.21 | 408,838.31 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-17 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |