| 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 | 316,597,640.04 | 336,679,948.82 | 364,678,737.49 | 461,681,519.96 | 399,368,278.66 | 447,184,070.93 | 450,557,813.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,597,640.04 | 336,679,948.82 | 364,678,737.49 | 461,681,519.96 | 399,368,278.66 | 447,184,070.93 | 450,557,813.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,372,491.14 | 325,397,967.39 | 328,344,077.07 | 469,553,244.97 | 357,916,557.70 | 372,213,671.10 | 368,920,337.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,472,232.64 | 114,863,695.04 | 113,187,888.96 | 149,685,984.13 | 128,909,054.56 | 124,571,693.71 | 134,452,067.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,461,070.59 | 14,217,734.77 | 14,872,801.51 | 20,223,766.66 | 18,890,167.80 | 18,798,935.82 | 20,151,699.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,642.72 | 7,868,483.92 | 1,988,431.06 | 9,401,964.14 | 3,737,704.23 | 8,307,400.29 | 3,012,449.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,714,979.22 | 166,986,062.25 | 182,811,863.59 | 224,254,805.31 | 183,871,692.47 | 204,598,022.50 | 196,144,560.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,966.45 | 24,009,869.94 | 19,337,102.46 | 70,686,494.77 | 26,756,203.17 | 20,517,390.79 | 19,464,657.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,400.48 | -2,547,878.53 | -3,854,010.51 | -4,699,770.04 | -4,248,264.53 | -4,579,772.01 | -4,305,097.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,220.72 | 2,826,624.67 | 1,154,481.40 | 3,780,424.79 | -594,752.77 | 1,223,076.55 | 902,698.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,569.13 | 5,151,909.86 | 5,574,512.64 | 6,590,069.35 | 5,960,342.29 | 5,831,678.13 | 5,262,273.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,190,929.14 | -16,832,242.64 | -29,678,597.28 | -25,959,898.17 | -16,665,503.95 | -16,870,829.54 | -22,788,596.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,562.25 | 923,656.37 | -403,550.57 | 2,335,387.97 | 746,800.10 | 2,816,504.42 | 445,942.01 |
| 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 | 3,010,592.05 | 1,806,465.51 | 1,537,705.71 | 2,356,953.06 | 1,320,228.03 | 1,627,813.88 | 1,436,025.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,685.39 | 821,268.07 | 370,015.02 | 190,183.51 | 310,905.96 | 280,861.75 | 437,561.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,880.78 | 300,516.27 | 841,052.13 | 5,490,072.57 | 1,916,520.38 | 1,036,949.18 | 3,581,907.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,730,877.30 | -830,738.96 | 8,149,877.36 | -23,444,689.46 | 29,145,502.07 | 63,777,307.16 | 64,748,705.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,873.57 | -366,850.97 | 554,479.53 | 3,912,170.36 | 30,615.44 | 40,103.59 | 117,754.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,410.89 | 309,789.45 | 292,998.24 | 439,391.65 | 173,819.54 | 208,255.94 | 81,007.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,710,414.62 | -1,507,379.38 | 8,411,358.65 | -19,971,910.75 | 29,002,297.97 | 63,609,154.81 | 64,785,452.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,788,661.39 | -537,592.85 | 2,774,419.92 | -3,227,670.30 | 7,872,749.02 | 16,822,021.00 | 15,822,670.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,921,753.23 | -969,786.53 | 5,636,938.73 | -16,744,240.45 | 21,129,548.95 | 46,787,133.81 | 48,962,781.60 |
| (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 | -33,921,753.23 | -969,786.53 | 5,636,938.73 | -16,744,240.45 | 21,129,548.95 | 46,787,133.81 | 48,962,781.60 |
| (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 | -33,921,753.23 | -969,786.53 | 5,636,938.73 | -16,744,240.45 | 21,129,548.95 | 46,787,133.81 | 48,962,781.60 |
| 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 | -38,570,144.28 | -3,130,706.11 | 4,607,624.55 | -24,849,838.31 | 18,527,552.40 | 44,767,035.56 | 44,844,807.16 |
| 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 | -0.08 | - | 0.01 | -0.04 | 0.05 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | - | 0.01 | -0.04 | 0.06 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,641.15 | -394,944.21 | -1,664,755.45 | 982,438.07 | -2,226,006.16 | 4,303,845.33 | -1,501,304.23 |
| 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 | 294,641.15 | -394,944.21 | -1,664,755.45 | 982,438.07 | -2,226,006.16 | 4,303,845.33 | -1,501,304.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,627,112.08 | -1,364,730.74 | 3,972,183.28 | -15,761,802.38 | 18,903,542.79 | 51,090,979.14 | 47,461,477.37 |
| 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 | -33,627,112.08 | -1,364,730.74 | 3,972,183.28 | -15,761,802.38 | 18,903,542.79 | 51,090,979.14 | 47,461,477.37 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 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 |