| 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 | 382,649,270.87 | 337,742,368.16 | 234,498,045.45 | 290,439,794.96 | 241,744,361.76 | 239,913,794.32 | 239,289,489.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,649,270.87 | 337,742,368.16 | 234,498,045.45 | 290,439,794.96 | 241,744,361.76 | 239,913,794.32 | 239,289,489.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,612,304.05 | 364,027,524.54 | 300,999,587.88 | 386,356,378.58 | 293,717,103.50 | 304,775,051.42 | 302,156,553.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,760,068.65 | 267,105,111.65 | 185,955,341.92 | 262,456,428.78 | 188,969,110.59 | 184,554,479.30 | 188,552,750.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,096,863.39 | 23,563,280.97 | 51,106,316.54 | 66,129,793.49 | 46,750,423.00 | 67,231,242.82 | 49,810,743.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,496.99 | 2,156,561.61 | 2,085,561.10 | 2,214,131.97 | 1,861,097.96 | 2,017,556.13 | 2,054,316.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,300.18 | 8,693,037.85 | 7,197,058.76 | 8,978,675.56 | 5,887,421.98 | 4,183,019.47 | 3,554,329.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,915,401.91 | 31,054,782.96 | 23,385,324.41 | 22,432,735.12 | 26,532,757.12 | 21,746,836.75 | 24,203,191.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,946,172.93 | 31,454,749.50 | 31,269,985.15 | 24,144,613.66 | 23,716,292.85 | 25,041,916.95 | 33,981,222.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,622,430.38 | 32,130,117.63 | 31,599,784.54 | 27,749,883.53 | 23,678,505.07 | 28,563,609.58 | 28,515,662.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,797.46 | 67,297.06 | 106,073.22 | 66,004.03 | 69,984.31 | 28,474.09 | 153,997.20 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -11,608,864.64 | 3,792,220.68 | -22,093,844.84 | 63.39 | -3,939,805.49 | 2,958.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,997.20 | -4,634,337.28 | 3,249,819.96 | -11,016,737.59 | 1,069,360.82 | 2,064,606.02 | -1,263,493.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 114,371.37 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,461.47 | 4,575,238.52 | 7,619,108.21 | -105,443.81 | 7,403,607.57 | 767,096.39 | 3,332,318.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,690,133.59 | 116,941.12 | -51,832,029.01 | -129,019,139.44 | -43,453,468.00 | -65,940,636.93 | -60,795,279.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,694.00 | 785,455.94 | 93,196.33 | -224,800.54 | 387,684.66 | 170,944.89 | 88,758.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,879.41 | 264,043.38 | 95,086.87 | 335,201.03 | 34,538.01 | 96,140.75 | 282,423.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,661,948.18 | 638,353.68 | -51,833,919.55 | -129,579,141.01 | -43,100,321.35 | -65,865,832.79 | -60,988,945.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,359.51 | -3,038,749.19 | -10,282,138.79 | -22,766,831.73 | -12,956,804.44 | -15,226,142.69 | -7,550,489.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,588.67 | 3,677,102.87 | -41,551,780.76 | -106,812,309.28 | -30,143,516.91 | -50,639,690.10 | -53,438,455.34 |
| (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 | 16,000,588.67 | 3,677,102.87 | -41,551,780.76 | -106,812,309.28 | -30,143,516.91 | -50,639,690.10 | -53,438,455.34 |
| (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 | 10,106,398.61 | 6,140,577.89 | -41,551,780.76 | -106,812,309.28 | -30,143,516.91 | -50,639,690.10 | -53,438,455.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,190.06 | - | - | - | - | - | - |
| 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 | 9,118,612.21 | -29,983,750.42 | -47,139,335.86 | -102,423,385.35 | -43,282,272.78 | -52,827,442.42 | -56,309,837.33 |
| 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 | 0.07 | 0.04 | -0.30 | -0.78 | -0.22 | -0.37 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | -0.30 | -0.78 | -0.22 | -0.37 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,751.42 | -38,212.56 | -15,105.86 | -15,063.37 | 39,553.80 | -177,464.40 | 57,716.02 |
| 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 | 112,985.51 | -33,207.13 | -15,105.86 | -15,063.37 | 39,553.80 | -177,464.40 | 57,716.02 |
| 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 | 34,765.91 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,148,340.09 | 3,638,890.31 | -41,566,886.62 | -106,827,372.65 | -30,103,963.11 | -50,817,154.50 | -53,380,739.32 |
| 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 | 10,219,384.12 | 6,107,370.76 | -41,566,886.62 | -106,827,372.65 | -30,103,963.11 | -50,817,154.50 | -53,380,739.32 |
| 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 | 5,928,955.97 | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-07-30 00:00:00 | 2025-04-09 00:00:00 | 2025-03-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |