| 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 | 350,407,569.78 | 281,475,652.45 | 226,250,082.84 | 245,419,539.20 | 282,706,787.11 | 172,370,125.88 | 152,477,172.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,407,569.78 | 281,475,652.45 | 226,250,082.84 | 245,419,539.20 | 282,706,787.11 | 172,370,125.88 | 152,477,172.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,739,853.96 | 318,214,330.18 | 257,840,673.72 | 299,839,771.21 | 322,806,703.44 | 204,140,450.66 | 242,286,857.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,483,858.07 | 257,048,059.92 | 196,289,428.67 | 199,861,114.15 | 245,624,415.45 | 155,889,333.97 | 175,291,206.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,501,107.73 | 16,864,390.71 | 11,659,007.01 | 10,593,728.05 | 14,880,252.21 | 12,069,824.85 | 11,693,382.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,587.67 | 1,040,177.84 | 1,175,212.82 | 2,222,528.84 | 2,191,111.88 | 1,820,376.38 | 1,994,769.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,669,666.87 | 11,732,890.76 | 12,620,080.99 | 8,811,269.49 | 23,946,719.12 | 4,594,528.68 | 3,776,920.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,289,132.42 | 36,820,201.34 | 40,989,172.49 | 75,806,012.69 | 39,092,519.41 | 44,152,827.25 | 47,192,787.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,501.20 | -5,291,390.39 | -4,892,228.26 | 2,545,117.99 | -2,928,314.63 | -14,386,440.47 | 2,337,791.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,781.37 | 357,367.95 | 67,226.15 | 5,219,799.75 | -576,120.75 | -2,142,835.12 | 24,728.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,904.16 | 3,613,669.69 | 3,581,872.84 | 3,713,310.44 | 3,060,139.66 | 4,001,473.52 | 254,614.61 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 532,966.66 | -9,780,201.71 | 235,698.71 | -37,413,730.04 | -15,606,599.87 | -25,037,347.42 | 6,223,271.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,016.76 | -1,546,471.47 | 2,950,448.00 | -192,355,127.74 | -8,020.77 | -24,876,717.78 | -4,810.92 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205.47 | 877,662.92 | - | 9,006,599.48 | - | -14,805,048.94 | 29,629,668.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,770.69 | 4,763,334.57 | 4,525,987.98 | 3,270,932.50 | 10,098,931.73 | 5,909,346.52 | 6,258,933.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,755,004.97 | -46,197,576.20 | -23,878,456.19 | -261,515,217.80 | -45,553,367.19 | -92,410,268.79 | -60,413,552.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,732.09 | 7,756,886.32 | 105,789.81 | 662,913.49 | 930,574.19 | 596,312.28 | 190,922.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,008.64 | 6,004,427.95 | 930,577.43 | 22,609,327.24 | 334,031.43 | 16,453,353.40 | 383,378.55 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,075,281.52 | -44,445,117.84 | -24,703,243.80 | -283,461,631.55 | -44,956,824.43 | -108,267,309.91 | -60,606,009.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,366.43 | 1,767,429.34 | 1,639,329.88 | -28,103,799.16 | 3,071,944.87 | -1,269,113.62 | 12,373,450.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,147,647.95 | -46,212,547.18 | -26,342,573.68 | -255,357,832.39 | -48,028,769.30 | -106,998,196.29 | -72,979,460.17 |
| (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 | -56,147,647.95 | -46,212,547.18 | -26,342,573.68 | -255,357,832.39 | -48,028,769.30 | -106,998,196.29 | -72,979,460.17 |
| (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 | -55,588,660.18 | -45,959,030.72 | -26,093,468.43 | -253,092,350.55 | -48,572,123.21 | -106,632,874.99 | -72,655,085.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,987.77 | -253,516.46 | -249,105.25 | -2,265,481.84 | 543,353.91 | -365,321.30 | -324,374.98 |
| 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 | -49,989,492.48 | -51,820,537.65 | -32,831,045.89 | -273,026,533.17 | -66,698,805.41 | -79,399,843.72 | -95,640,300.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.02 | -0.02 | -0.01 | -0.11 | -0.02 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.03 | -0.02 | -0.01 | -0.11 | -0.02 | -0.05 | -0.03 |
| 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 | -56,147,647.95 | -46,246,668.87 | -26,342,573.68 | -255,244,114.34 | -48,028,769.30 | -106,998,196.29 | -72,979,460.17 |
| 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 | -55,588,660.18 | -45,993,152.41 | -26,093,468.43 | -252,978,632.50 | -48,572,123.21 | -106,632,874.99 | -72,655,085.19 |
| 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 | -558,987.77 | -253,516.46 | -249,105.25 | -2,265,481.84 | 543,353.91 | -365,321.30 | -324,374.98 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |