| 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 | 161,521,681.39 | 160,345,081.28 | 189,209,677.29 | 101,210,986.88 | 271,068,477.37 | 233,507,585.30 | 152,501,350.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,521,681.39 | 160,345,081.28 | 189,209,677.29 | 101,210,986.88 | 271,068,477.37 | 233,507,585.30 | 152,501,350.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,020,211.15 | 199,064,758.50 | 212,207,219.86 | 185,330,993.98 | 291,349,798.93 | 255,471,055.35 | 189,744,325.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,582,177.67 | 115,207,674.49 | 138,377,331.26 | 85,441,771.01 | 210,095,133.74 | 175,640,891.09 | 103,002,868.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,716,009.96 | 14,253,321.11 | 17,288,638.84 | 5,122,852.69 | 20,543,897.58 | 18,033,295.85 | 26,668,141.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,504.98 | 1,111,877.34 | 1,043,402.84 | 3,239,608.59 | 1,503,963.40 | 1,236,670.41 | 1,258,830.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,032,644.67 | 27,365,924.20 | 26,110,629.08 | 35,798,389.79 | 27,813,378.83 | 29,305,454.52 | 30,893,860.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,639,779.53 | 31,811,326.01 | 21,952,548.24 | 48,901,739.70 | 25,546,048.34 | 26,768,997.67 | 21,969,680.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,790,094.34 | 9,314,635.35 | 7,434,669.60 | 6,826,632.20 | 5,847,377.04 | 4,485,745.81 | 5,950,944.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,223.61 | 9,940,816.37 | 7,436,034.30 | 7,136,789.66 | 6,088,392.85 | 5,353,428.79 | 5,482,789.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,638.63 | 691,465.89 | 194,554.20 | 827,261.13 | 251,980.26 | 321,963.13 | 271,868.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,600,540.32 | -16,922,147.12 | -79,159.48 | -77,173,290.06 | -1,050,236.38 | -2,981,636.09 | 1,451,490.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,019.40 | -7,123,910.53 | 4,124,690.76 | -14,252,143.06 | -2,488,767.78 | -6,171,186.46 | 1,816,172.48 |
| 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 | -784,091.13 | -1,194,332.21 | -223,255.14 | -344,282.67 | -2,200,293.82 | 175,741.21 | -154,535.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,334.04 | 5,848,545.24 | 2,974,680.38 | 7,548,146.72 | 3,949,203.33 | 5,033,635.96 | 4,886,154.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,734,947.25 | -58,159,183.09 | -16,109,989.98 | -168,261,739.00 | -22,101,847.12 | -25,804,348.91 | -29,252,697.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,873.74 | -88,949.29 | 1,647,381.65 | 2,481,217.11 | 16,387.06 | 257,544.99 | 466,820.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,924.05 | 365,012.16 | 13,031.28 | -124,531.28 | 105,111.55 | 429,295.12 | 2,219,266.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,295,997.56 | -58,613,144.54 | -14,475,639.61 | -165,655,990.61 | -22,190,571.61 | -25,976,099.04 | -31,005,143.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,506.47 | 16,759,204.97 | 1,664,025.09 | -8,478,831.99 | -98,145.21 | -1,732,580.36 | 1,111,125.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,793,504.03 | -75,372,349.51 | -16,139,664.70 | -157,177,158.62 | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 |
| (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 | -45,793,504.03 | -75,372,349.51 | -16,139,664.70 | -157,177,158.62 | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 |
| (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 | -38,946,343.91 | -63,890,629.58 | -11,280,898.12 | -149,417,732.27 | -18,289,036.03 | -21,863,042.57 | -31,014,019.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,847,160.12 | -11,481,719.93 | -4,858,766.58 | -7,759,426.35 | -3,803,390.37 | -2,380,476.11 | -1,102,249.33 |
| 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 | -42,585,794.15 | -68,514,391.70 | -14,150,291.86 | -156,310,927.49 | -20,007,935.17 | -23,248,337.63 | -33,331,349.87 |
| 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 | -0.11 | -0.17 | -0.03 | -0.41 | -0.05 | -0.06 | -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 | -0.11 | -0.17 | -0.03 | -0.41 | -0.05 | -0.06 | -0.08 |
| 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 | -45,793,504.03 | -75,372,349.51 | -16,139,664.70 | -157,177,158.62 | -22,092,426.40 | -24,243,518.68 | -32,116,268.40 |
| 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 | -38,946,343.91 | -63,890,629.58 | -11,280,898.12 | -149,417,732.27 | -18,289,036.03 | -21,863,042.57 | -31,014,019.07 |
| 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 | -6,847,160.12 | -11,481,719.93 | -4,858,766.58 | -7,759,426.35 | -3,803,390.37 | -2,380,476.11 | -1,102,249.33 |
| 公告日期 | 2025-10-25 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 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |