| 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 | 361,959,650.52 | 356,431,540.20 | 362,716,626.90 | 469,629,380.67 | 340,671,991.10 | 316,432,012.71 | 193,903,366.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,959,650.52 | 356,431,540.20 | 362,716,626.90 | 469,629,380.67 | 340,671,991.10 | 316,432,012.71 | 193,903,366.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,755,154.05 | 396,416,126.19 | 372,345,776.59 | 476,163,759.80 | 372,476,384.05 | 338,587,717.92 | 228,055,346.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,178,591.78 | 332,739,312.56 | 319,778,170.91 | 418,594,102.17 | 314,686,274.02 | 287,649,466.60 | 183,600,006.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,413.28 | 26,713,879.83 | 20,913,605.96 | 29,445,859.69 | 21,693,447.70 | 18,441,201.34 | 14,392,578.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,860.37 | 2,131,696.95 | 1,549,602.89 | 3,496,335.29 | 1,701,720.01 | 1,592,408.38 | 1,274,642.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,966.56 | 9,503,975.25 | 8,652,324.18 | 9,650,115.78 | 7,174,975.15 | 8,494,127.90 | 4,823,374.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,208.49 | 18,086,911.13 | 15,035,866.86 | 10,221,382.42 | 20,835,393.27 | 16,295,166.00 | 19,040,896.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,113.57 | 7,240,350.47 | 6,416,205.79 | 4,755,964.45 | 6,384,573.90 | 6,115,347.70 | 4,923,848.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,508.95 | 7,052,105.73 | 6,310,584.20 | 5,300,433.82 | 5,749,641.21 | 6,338,925.23 | 5,443,050.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,952.39 | 264,766.13 | 550,131.20 | 520,033.61 | 845,346.37 | 878,930.84 | 606,021.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,521.94 | -4,765,841.15 | -4,703,040.64 | -14,754,008.17 | -1,670,166.74 | 214,933.91 | -7,478,781.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,445.53 | 732,835.39 | 827,790.24 | -11,436,886.47 | -1,944,077.98 | -2,483,540.48 | 1,941,665.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,645.06 | -136,891.21 | -422,482.87 | -2,739,276.76 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,672.55 | 1,226,777.43 | 5,973,925.64 | 6,835,462.41 | 1,617,997.22 | 961,183.31 | 2,103,517.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,182,616.69 | -42,441,974.25 | -9,506,103.34 | -28,629,088.12 | -38,720,609.10 | -23,463,128.47 | -37,585,579.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,669.96 | 4,038,033.29 | 53,452.32 | 2,433,200.80 | 133,293.73 | 106,846.72 | 10,491.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,175.89 | 1,229,488.02 | 1,216,011.47 | 1,123,023.98 | 1,223,710.39 | 294,073.73 | 938,002.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,316,122.62 | -39,633,428.98 | -10,668,662.49 | -27,318,911.30 | -39,811,025.76 | -23,650,355.48 | -38,513,090.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,819.99 | -1,136,440.64 | 103,397.28 | -1,038,225.19 | -1,156,194.86 | -568,130.68 | -817,868.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,698,302.63 | -38,496,988.34 | -10,772,059.77 | -26,280,686.11 | -38,654,830.90 | -23,082,224.80 | -37,695,222.26 |
| (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 | -29,698,302.63 | -38,496,988.34 | -10,772,059.77 | -26,280,686.11 | -38,654,830.90 | -23,082,224.80 | -37,695,222.26 |
| (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 | -27,053,721.85 | -36,608,544.84 | -9,792,070.04 | -26,408,612.21 | -37,862,610.93 | -22,419,888.34 | -37,161,254.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,644,580.78 | -1,888,443.50 | -979,989.73 | 127,926.10 | -792,219.97 | -662,336.46 | -533,967.88 |
| 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 | -28,948,435.06 | -41,368,497.21 | -12,455,020.28 | -23,512,581.49 | -39,653,172.71 | -23,415,660.78 | -39,234,652.40 |
| 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 | -0.15 | -0.21 | -0.05 | -0.15 | -0.21 | -0.12 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.21 | -0.05 | -0.15 | -0.21 | -0.12 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,698,302.63 | -38,496,988.34 | -10,772,059.77 | -26,280,686.11 | -38,654,830.90 | -23,082,224.80 | -37,695,222.26 |
| 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 | -27,053,721.85 | -36,608,544.84 | -9,792,070.04 | -26,408,612.21 | -37,862,610.93 | -22,419,888.34 | -37,161,254.38 |
| 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 | -2,644,580.78 | -1,888,443.50 | -979,989.73 | 127,926.10 | -792,219.97 | -662,336.46 | -533,967.88 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2024-04-29 00:00:00 | 2024-04-29 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) | 标准无保留意见 | 标准无保留意见 |