| 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 | 427,917,566.22 | 312,938,846.50 | 497,000,499.23 | 822,608,977.74 | 651,770,717.47 | 639,214,283.07 | 580,761,418.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,917,566.22 | 312,938,846.50 | 497,000,499.23 | 822,608,977.74 | 651,770,717.47 | 639,214,283.07 | 580,761,418.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,565,460.19 | 309,496,989.46 | 464,525,656.81 | 799,919,283.16 | 593,941,575.20 | 587,611,264.14 | 470,967,853.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,476,190.84 | 244,295,751.62 | 410,673,023.32 | 703,696,424.66 | 527,385,892.80 | 528,868,196.01 | 412,672,257.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,237.26 | 22,678,085.03 | 21,435,808.10 | 36,758,614.38 | 25,481,446.42 | 18,856,779.47 | 16,925,788.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,984.79 | 1,420,623.87 | 1,393,717.40 | 2,675,323.59 | 358,030.46 | 1,199,710.00 | 730,387.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,350,140.93 | 8,285,846.42 | 17,902,784.34 | 23,972,960.64 | 12,828,152.08 | 10,284,406.90 | 11,775,629.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,772,746.14 | 33,192,351.54 | 14,152,375.07 | 30,807,219.29 | 27,669,754.93 | 27,183,884.06 | 30,078,696.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,839.77 | -375,669.02 | -1,032,051.42 | 2,008,740.60 | 218,298.51 | 1,218,287.70 | -1,214,906.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,445.45 | 1,105,450.96 | 1,384,244.40 | -1,138,327.12 | 1,459,109.42 | 2,853,134.63 | 1,949,756.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,662.61 | - | - | -674,953.39 | 2,175,286.08 | 1,835,549.86 | 3,465,519.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,390.89 | 8,045,766.42 | -521,967.29 | -39,777,310.86 | -913,644.92 | -149,461.01 | -2,132,307.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,589,355.31 | 38,686,352.38 | 28,053,382.76 | -123,313,433.33 | 850,990.15 | -18,572,064.42 | 1,182,670.38 |
| 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 | -2,346,268.49 | -675,136.70 | 2,914,571.09 | -21,276,774.20 | 7,480,416.67 | 16,961,388.89 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,218,970.37 | 3,908,071.03 | 905,157.02 | 12,520,133.69 | 2,111,666.67 | 247,500.00 | - |
| 汇兑收益(元) | - | - | - | - | -173,163.36 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,680.78 | 322,141.32 | 420,829.85 | 8,537,160.22 | 620,041.65 | 3,666,461.15 | 1,082,958.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,283,439.41 | 50,612,383.46 | 63,862,411.06 | -142,442,399.25 | 68,087,428.82 | 53,803,921.06 | 110,021,782.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,810.79 | 183,392.60 | 672,645.58 | 194,571.68 | 320,050.70 | -2,667,853.46 | 3,592,387.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850.00 | 3,083,050.00 | - | 1,000,000.01 | 100,000.00 | 1,000,000.00 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,054,478.62 | 47,712,726.06 | 64,535,056.64 | -143,247,827.58 | 68,307,479.52 | 50,136,067.60 | 113,314,170.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -325,109.26 | 13,391,590.18 | -17,535,450.41 | 2,166,506.26 | 7,262,798.69 | 17,019,706.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,054,478.62 | 48,037,835.32 | 51,143,466.46 | -125,712,377.17 | 66,140,973.26 | 42,873,268.91 | 96,294,463.79 |
| (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 | -46,054,478.62 | 48,037,835.32 | 51,143,466.46 | -125,712,377.17 | 66,140,973.26 | 42,873,268.91 | 96,294,463.79 |
| (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 | -45,771,734.02 | 48,305,125.11 | 51,445,315.74 | -124,783,337.25 | 64,914,672.66 | 42,186,228.90 | 96,085,728.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,744.60 | -267,289.79 | -301,849.28 | -929,039.92 | 1,226,300.60 | 687,040.01 | 208,735.63 |
| 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 | -54,569,458.85 | 50,619,026.59 | 47,215,398.40 | -121,841,909.30 | 56,353,240.11 | 27,221,321.19 | 92,268,984.89 |
| 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 | - | -0.22 | 0.28 | 0.28 | -0.61 | 0.32 | 0.25 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.30 | 0.28 | 0.28 | -0.61 | 0.18 | 0.25 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,492.25 | -14,669.42 | -20,233.34 | 98,014.79 | 11,063.11 | -52,241.18 | -53,415.54 |
| 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 | -69,492.25 | -14,669.42 | -20,233.34 | 98,014.79 | 11,063.11 | -52,241.18 | -53,415.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,123,970.87 | 48,023,165.90 | 51,123,233.12 | -125,614,362.38 | 66,152,036.37 | 42,821,027.73 | 96,241,048.25 |
| 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 | -45,841,226.27 | 48,290,455.69 | 51,425,082.40 | -124,685,322.46 | 64,925,735.77 | 42,133,987.72 | 96,032,312.62 |
| 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 | -282,744.60 | -267,289.79 | -301,849.28 | -929,039.92 | 1,226,300.60 | 687,040.01 | 208,735.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |