| 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 | 432,810,290.50 | 364,799,878.44 | 436,683,605.59 | 513,892,747.34 | 524,642,126.64 | 401,420,203.85 | 294,688,962.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,810,290.50 | 364,799,878.44 | 436,683,605.59 | 513,892,747.34 | 524,642,126.64 | 401,420,203.85 | 294,688,962.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,170,607.60 | 468,702,977.71 | 489,912,454.11 | 494,024,851.16 | 544,055,633.44 | 392,299,475.36 | 319,721,921.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,590,781.65 | 324,137,799.73 | 354,100,615.68 | 389,773,268.94 | 412,085,789.18 | 316,931,947.67 | 264,428,880.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,473,500.79 | 63,886,049.51 | 63,038,923.64 | 53,816,393.96 | 48,542,960.32 | 28,133,341.50 | 22,328,881.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,719.21 | 2,330,765.27 | 1,690,391.85 | 930,401.55 | 3,220,337.82 | 3,361,255.39 | 2,931,407.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,784,239.27 | 22,412,677.91 | 20,571,712.22 | 10,792,298.48 | 31,545,349.38 | 8,177,710.49 | 4,915,195.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,863,257.72 | 46,082,827.03 | 43,280,607.22 | 39,332,708.25 | 44,765,174.31 | 32,734,779.47 | 24,477,185.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,108.96 | 9,852,858.26 | 7,230,203.50 | -620,220.02 | 3,896,022.43 | 2,960,440.84 | 640,372.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,280.61 | 14,235,051.99 | 6,646,754.65 | 8,997,322.90 | 6,100,171.98 | 6,804,127.07 | 9,907,570.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,761.76 | 2,325,108.92 | 4,496,979.95 | 5,243,446.13 | 6,501,772.15 | 8,032,299.81 | 6,314,267.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,929,400.57 | -31,624,980.60 | -6,064,656.02 | -5,427,753.03 | -3,266,552.04 | -9,650,745.75 | -7,203,787.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,688,800.94 | -11,916,099.38 | -1,240,042.53 | 1,121,730.15 | -7,799,458.46 | 165,462.50 | 1,366,864.09 |
| 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 | 785,851.24 | 338,627.13 | 4,520.54 | - | 25,479.46 | 2,776.24 | 10,867.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,991.45 | 4,635,738.98 | 5,220,788.70 | 3,888,434.49 | 5,586,676.78 | 3,944,538.78 | 2,173,659.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,977,605.83 | 22,379,863.02 | 5,757,775.97 | 20,455,729.08 | 5,022,480.79 | 8,219,309.36 | 4,085,017.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,917,349.17 | -120,089,950.12 | -49,550,461.86 | 40,353,569.74 | -20,976,949.82 | 11,944,057.35 | -24,699,156.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,072.44 | 1.40 | 0.25 | 652,995.01 | 838,371.86 | 2,550,139.80 | 5,114,866.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,939.16 | 89,267.49 | 153,468.48 | 1,468,507.28 | 58,090.09 | 473,792.68 | 20,693.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,246,215.89 | -120,179,216.21 | -49,703,930.09 | 39,538,057.47 | -20,196,668.05 | 14,020,404.47 | -19,604,982.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,016,276.75 | -18,327,048.57 | -13,778,716.74 | 23,266,102.70 | -17,875,045.89 | -2,739,129.40 | -8,226,384.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,229,939.14 | -101,852,167.64 | -35,925,213.35 | 16,271,954.77 | -2,321,622.16 | 16,759,533.87 | -11,378,598.87 |
| (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 | -92,229,939.14 | -101,852,167.64 | -35,925,213.35 | 16,271,954.77 | -2,321,622.16 | 16,759,533.87 | -11,378,598.87 |
| (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 | -84,340,445.26 | -93,945,881.80 | -28,423,015.18 | 13,438,424.81 | 16,425,147.38 | 20,261,371.01 | -9,624,752.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,889,493.88 | -7,906,285.84 | -7,502,198.17 | 2,833,529.96 | -18,746,769.54 | -3,501,837.14 | -1,753,846.72 |
| 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 | -94,213,733.18 | -106,070,969.99 | -33,546,431.66 | 8,439,496.97 | 8,911,082.52 | 8,509,069.27 | -19,168,127.00 |
| 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 | -0.50 | -0.49 | -0.24 | 0.11 | 0.14 | 0.21 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -0.49 | -0.24 | 0.12 | 0.13 | 0.21 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,203.52 | -652,046.64 | 1,003,389.57 | -1,648,516.47 | 2,355,346.06 | -6,465,705.91 | 4,293,733.76 |
| 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 | -472,203.52 | -652,046.64 | 1,003,389.57 | -1,648,516.47 | 2,355,346.06 | -6,465,705.91 | 4,293,733.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,702,142.66 | -102,504,214.28 | -34,921,823.78 | 14,623,438.30 | 33,723.90 | 10,293,827.96 | -7,084,865.11 |
| 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 | -84,812,648.78 | -94,597,928.44 | -27,419,625.61 | 11,789,908.34 | 18,780,493.44 | 13,795,665.10 | -5,331,018.39 |
| 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 | -7,889,493.88 | -7,906,285.84 | -7,502,198.17 | 2,833,529.96 | -18,746,769.54 | -3,501,837.14 | -1,753,846.72 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |