| 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 | 139,209,255.95 | 247,267,776.14 | 419,417,781.39 | 396,375,463.09 | 305,323,325.18 | 335,258,667.65 | 432,469,904.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,209,255.95 | 247,267,776.14 | 419,417,781.39 | 396,375,463.09 | 305,323,325.18 | 335,258,667.65 | 432,469,904.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,044,043.66 | 261,885,246.60 | 406,111,423.42 | 358,683,495.67 | 309,427,002.70 | 331,350,777.52 | 474,441,914.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,384,932.87 | 144,160,425.83 | 232,676,205.61 | 187,679,876.96 | 152,550,516.03 | 221,983,444.67 | 314,690,029.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,594.86 | 4,354,634.82 | 6,553,414.95 | 14,199,547.58 | 3,527,825.57 | 5,159,614.58 | 2,327,116.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,818,626.17 | 38,856,530.70 | 67,289,319.46 | 77,273,614.52 | 40,361,829.44 | 43,178,116.42 | 53,607,324.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,491,626.66 | 55,882,668.64 | 71,925,221.69 | 44,849,735.81 | 87,141,571.72 | 22,300,618.65 | 80,319,556.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,873,226.56 | 19,030,375.84 | 29,639,868.35 | 37,128,061.37 | 27,627,902.20 | 40,826,331.28 | 25,414,276.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,036.54 | -399,389.23 | -1,972,606.64 | -2,447,340.57 | -1,782,642.26 | -2,097,348.08 | -1,916,388.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,790.30 | 6,333.34 | 30,823.33 | - | 279,125.02 | 291,958.33 | 288,749.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,396.75 | 453,510.84 | 2,032,058.11 | 2,360,533.89 | 2,196,228.74 | 2,433,046.63 | 2,218,040.88 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -118,947.32 | 227,637.46 | - | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,748,840.29 | 4,768,600.00 | -2,594,631.01 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 112,936.27 | -2,867.48 | 23,609.97 | -12,605.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,234.75 | 1,844,848.50 | 1,911,131.24 | 1,246,106.80 | 3,629,147.83 | 1,739,214.25 | 1,579,616.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,424,552.96 | -9,495,646.43 | 20,213,726.67 | 30,207,255.49 | -476,834.86 | 5,683,091.07 | -40,404,999.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,903.03 | 4,073,609.21 | 1,310,773.59 | -284,786.24 | 7,003,173.44 | 1,725,925.01 | 112,192.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,380.94 | 838,211.87 | 298,278.87 | 31,912.79 | 68,753.72 | 18,033.57 | 35.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,605,030.87 | -6,260,249.09 | 21,226,221.39 | 29,890,556.46 | 6,457,584.86 | 7,390,982.51 | -40,292,843.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,675.95 | 182,192.37 | 2,846,947.45 | 16,605,294.08 | 2,619,159.85 | 3,752,562.57 | 178,208.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,684,706.82 | -6,442,441.46 | 18,379,273.94 | 13,285,262.38 | 3,838,425.01 | 3,638,419.94 | -40,471,051.98 |
| (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 | -110,684,706.82 | -6,442,441.46 | 18,379,273.94 | 13,285,262.38 | 3,838,425.01 | 3,638,419.94 | -40,471,051.98 |
| (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 | -110,624,063.74 | -6,546,868.57 | 17,644,862.01 | 12,789,781.03 | 2,955,329.87 | 3,346,780.99 | -41,161,469.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,643.08 | 104,427.11 | 734,411.93 | 495,481.35 | 883,095.14 | 291,638.95 | 690,417.44 |
| 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 | -114,913,634.87 | -11,195,035.55 | 14,840,874.08 | -9,000,152.75 | -5,986,100.52 | 74,807.22 | -42,694,987.63 |
| 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 | -0.17 | -0.01 | 0.03 | 0.02 | - | 0.01 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.01 | 0.03 | 0.02 | - | 0.01 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,684,706.82 | -6,442,441.46 | 18,379,273.94 | 13,285,262.38 | 3,838,425.01 | 3,638,419.94 | -40,471,051.98 |
| 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 | -110,624,063.74 | -6,546,868.57 | 17,644,862.01 | 12,789,781.03 | 2,955,329.87 | 3,346,780.99 | -41,161,469.42 |
| 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 | -60,643.08 | 104,427.11 | 734,411.93 | 495,481.35 | 883,095.14 | 291,638.95 | 690,417.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |