| 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 | 365,140,922.31 | 559,859,017.79 | 309,012,387.54 | 663,387,090.32 | 561,913,110.73 | 544,045,350.31 | 407,329,402.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,140,922.31 | 559,859,017.79 | 309,012,387.54 | 663,387,090.32 | 561,913,110.73 | 544,045,350.31 | 407,329,402.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,384,828.67 | 562,971,593.67 | 285,195,964.68 | 623,884,641.48 | 522,109,097.50 | 486,925,702.19 | 496,473,482.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,567,788.13 | 519,601,771.10 | 258,821,996.85 | 567,182,552.18 | 474,716,156.36 | 418,601,269.62 | 460,720,311.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,314,925.31 | 22,723,666.43 | 6,808,908.98 | 18,878,156.58 | 16,710,120.64 | 42,582,718.77 | 9,842,044.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,600.76 | 5,264,312.78 | 4,025,969.76 | 4,925,228.90 | 4,451,768.75 | 5,966,884.07 | 4,914,600.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,157.63 | 1,501,447.27 | 1,626,498.88 | 1,350,748.50 | 2,014,030.79 | 881,251.50 | 2,564,020.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,181.71 | 9,042,138.40 | 10,518,503.91 | 23,536,673.72 | 19,221,229.98 | 13,781,323.64 | 13,450,337.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,490.39 | 4,838,257.69 | 3,394,086.30 | 8,011,281.60 | 4,995,790.98 | 5,112,254.59 | 4,982,168.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,889.55 | 5,527,351.59 | 5,419,759.21 | 9,884,557.28 | 7,757,390.12 | 7,967,508.80 | 6,162,395.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,132.05 | 901,871.71 | 2,152,586.77 | 1,589,587.78 | 2,829,068.50 | 2,688,083.57 | 1,983,025.17 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,640.99 | 40,563.97 | 43,634.59 | -6,767,636.67 | 318,953.66 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 1,496,273.28 | - | 903,646.47 | 10,090.59 | 1,078,907.04 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,283.30 | 11,077,082.86 | 5,463,203.04 | -4,026,388.77 | 10,235,163.16 | 4,258,574.23 | 1,612,646.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,636,441.06 | 7,605,722.37 | 29,881,329.35 | 33,545,141.35 | 44,897,271.88 | 62,205,510.35 | -87,531,433.12 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | - | 0.01 | 1,652.00 | 2,680,317.18 | 119,505.63 | -296,869.55 | 311,293.56 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 113,300.06 | 368,082.28 | 265,087.19 | 1,165,210.84 | 1,858,551.72 | 18,572.33 | 397,634.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,749,741.12 | 7,237,640.10 | 29,617,894.16 | 35,060,247.69 | 43,158,225.79 | 61,890,068.47 | -87,617,773.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,081.02 | 967,305.58 | -38,579.85 | 14,539,605.37 | -17,722.10 | -44,356.12 | -44,746.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 | 20,520,642.32 | 43,175,947.89 | 61,934,424.59 | -87,573,027.58 |
| (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 | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 | 20,520,642.32 | 43,175,947.89 | 61,934,424.59 | -87,573,027.58 |
| (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 | -18,717,663.47 | 5,613,589.02 | 27,172,547.20 | 18,347,606.32 | 43,420,578.47 | 62,387,457.42 | -80,234,200.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,414,158.67 | 656,745.50 | 2,483,926.81 | 2,173,036.00 | -244,630.58 | -453,032.83 | -7,338,826.70 |
| 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 | -26,899,068.46 | -2,942,471.62 | 23,263,638.95 | 23,148,803.56 | 40,877,523.83 | 59,220,853.21 | -81,390,406.95 |
| 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 | - | -0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.05 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.05 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,131,822.14 | 6,270,334.52 | 29,656,474.01 | 18,647,327.10 | 43,175,947.89 | 61,934,424.59 | -87,573,027.58 |
| 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 | -18,717,663.47 | 5,613,589.02 | 27,172,547.20 | 16,474,291.10 | 43,420,578.47 | 62,387,457.42 | -80,234,200.88 |
| 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 | -2,414,158.67 | 656,745.50 | 2,483,926.81 | 2,173,036.00 | -244,630.58 | -453,032.83 | -7,338,826.70 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-18 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |