| 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 | 136,663,244.87 | 98,634,766.23 | 65,467,445.11 | 391,849,724.22 | 192,317,389.94 | 96,755,534.11 | 62,947,101.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,663,244.87 | 98,634,766.23 | 65,467,445.11 | 391,849,724.22 | 192,317,389.94 | 96,755,534.11 | 62,947,101.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,631,674.89 | 108,109,108.26 | 90,867,818.10 | 329,106,410.60 | 155,784,743.38 | 106,071,954.69 | 98,896,341.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,613,371.61 | 47,801,923.12 | 43,477,598.61 | 237,811,321.41 | 101,848,234.39 | 61,723,695.26 | 45,825,286.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,676.15 | 10,473,857.88 | 6,641,015.66 | 14,045,485.37 | 7,712,949.10 | 6,961,284.22 | 7,943,159.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,192.82 | 1,851,652.11 | 606,996.41 | 4,984,221.49 | 561,547.14 | 1,483,877.30 | 1,216,494.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,085,087.39 | 13,819,896.22 | 9,321,926.22 | 21,877,421.85 | 12,607,400.53 | 12,958,832.25 | 14,102,863.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,850,633.53 | 29,233,418.70 | 23,627,067.07 | 35,338,518.42 | 23,940,153.53 | 22,412,876.93 | 23,795,366.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,713.39 | 4,928,360.23 | 7,193,214.13 | 15,049,442.06 | 9,114,458.69 | 531,388.73 | 6,013,170.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,463.77 | 7,146,980.48 | 7,581,538.07 | 11,251,525.87 | 7,189,448.18 | 8,146,495.48 | 7,298,038.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,072.72 | 319,070.15 | 358,155.25 | 161,910.95 | 105,453.12 | 6,243.33 | 87,381.22 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 3,044.87 | - | - | -5,764,004.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,578.15 | -487,010.83 | 1,779,291.85 | -28,546,877.58 | 2,071,554.93 | 1,776,281.50 | 3,423,890.13 |
| 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 | -82,414.06 | -34,322.09 | -111,297.14 | -122,863.40 | -71,806.29 | -171,138.96 | -96,530.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,625.90 | 1,795,214.10 | 1,579,685.50 | 5,673,030.42 | 2,857,348.33 | 1,750,839.02 | 931,488.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,279,960.24 | -12,143,353.72 | -22,050,446.67 | 35,241,492.96 | 41,375,432.68 | -6,132,780.82 | -31,690,392.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,394.87 | -181,329.47 | 340,923.51 | -453,557.59 | 1,026,197.22 | 39,993.54 | 78,415.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,760.83 | 224,378.79 | 148,746.94 | 887,759.60 | 270,640.47 | 336,195.47 | 472,336.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,886,115.94 | -12,549,061.98 | -21,858,270.10 | 33,900,175.77 | 42,130,989.43 | -6,428,982.75 | -32,084,313.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,595.85 | 379,665.67 | -605,092.35 | 1,890,812.08 | 3,066,369.84 | -116,069.34 | -813,238.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,138,711.79 | -12,928,727.65 | -21,253,177.75 | 32,009,363.69 | 39,064,619.59 | -6,312,913.41 | -31,271,075.65 |
| (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 | -17,138,711.79 | -12,928,727.65 | -21,253,177.75 | 32,009,363.69 | 39,064,619.59 | -6,312,913.41 | -31,271,075.65 |
| (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 | -16,577,136.04 | -16,502,474.54 | -21,174,829.07 | 30,598,306.22 | 38,259,275.49 | -5,789,720.34 | -30,550,108.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,575.75 | 3,573,746.89 | -78,348.68 | 1,411,057.47 | 805,344.10 | -523,193.07 | -720,966.91 |
| 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 | -17,011,987.67 | -17,665,658.38 | -21,906,903.41 | 29,562,185.85 | 35,448,728.26 | -6,366,920.77 | -31,037,845.39 |
| 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 | -0.04 | -0.03 | -0.05 | 0.08 | 0.10 | -0.02 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.03 | -0.05 | 0.08 | 0.10 | -0.02 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,030,560.16 | 4,385,826.48 | -1,290,779.81 | 2,408,570.85 | -3,066,610.64 | 8,985,756.93 | 1,316,151.24 |
| 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 | -8,402,792.62 | 5,199,065.48 | -1,290,779.81 | -467,319.65 | -3,142,273.42 | 8,597,106.97 | 4,117,414.29 |
| 归属于少数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 | 372,232.46 | - | - | 2,875,890.50 | 75,662.78 | 388,649.96 | -2,801,263.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,169,271.95 | -8,542,901.17 | -22,543,957.56 | 34,417,934.54 | 35,998,008.95 | 2,672,843.52 | -29,954,924.41 |
| 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 | -24,979,928.66 | -11,303,409.06 | -22,465,608.88 | 30,130,986.57 | 35,117,002.07 | 2,807,386.63 | -26,432,694.45 |
| 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 | -189,343.29 | 2,760,507.89 | -78,348.68 | 4,286,947.97 | 881,006.88 | -134,543.11 | -3,522,229.96 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 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 |