| 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 | 170,118,350.75 | 336,653,384.09 | 150,972,476.99 | 522,466,485.01 | 308,974,729.12 | 343,214,903.96 | 207,288,226.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,118,350.75 | 336,653,384.09 | 150,972,476.99 | 522,466,485.01 | 308,974,729.12 | 343,214,903.96 | 207,288,226.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,675,793.63 | 349,621,446.84 | 199,012,026.66 | 630,333,378.90 | 344,358,256.59 | 359,298,159.90 | 258,526,324.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,781,804.01 | 248,813,523.84 | 110,716,176.55 | 506,968,389.33 | 235,200,249.54 | 244,212,794.16 | 143,910,029.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,133,532.33 | 23,118,164.00 | 15,302,272.41 | 43,588,034.58 | 22,689,508.13 | 26,567,740.02 | 17,979,548.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,221.38 | 3,307,639.12 | 1,663,778.89 | 4,226,085.30 | 2,092,201.13 | 2,845,017.23 | 2,184,695.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,849,738.67 | 27,208,480.04 | 25,241,711.77 | 31,645,911.07 | 33,566,843.33 | 34,504,694.24 | 28,621,061.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,904,387.34 | 47,326,506.06 | 45,736,104.04 | 42,899,525.44 | 50,800,879.96 | 52,072,758.29 | 64,749,471.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,109.90 | -152,866.22 | 351,983.00 | 1,005,433.18 | 8,574.50 | -904,844.04 | 1,081,517.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,582.75 | 735,661.19 | 2,387,176.06 | 3,279,050.71 | 2,077,052.60 | 2,554,630.29 | 1,939,824.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,422.37 | 1,933,271.68 | 2,147,146.05 | 2,704,769.67 | 2,690,338.05 | 3,357,387.48 | 1,094,880.18 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -36,655.00 | - | - | -72,790,310.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,814,488.81 | 58,314.39 | 33,753.30 | -34,266,504.14 | -3,899,779.26 | 10,351,934.10 | 2,187,162.99 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,904.89 | 4,137,036.72 | 1,662,471.61 | 17,066,228.89 | 3,830,542.33 | 9,926,077.00 | 1,955,006.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,114,057.21 | -6,103,944.11 | -46,343,324.76 | -197,857,479.69 | -35,479,988.39 | 8,869,109.76 | -46,985,562.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,264.67 | 86,062.87 | 25,835.27 | 959,761.50 | 206,356.68 | 185,854.45 | 187,687.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,324.44 | 185,995.57 | 229.78 | 529,263.61 | 516,078.27 | 145,790.93 | 20,056.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,025,116.98 | -6,203,876.81 | -46,317,719.27 | -197,426,981.80 | -35,789,709.98 | 8,909,173.28 | -46,817,930.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,725.08 | 992,791.41 | 1,113,110.35 | -32,869,822.06 | -69,754.95 | 4,923,685.06 | 776,049.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,965,391.90 | -7,196,668.22 | -47,430,829.62 | -164,557,159.74 | -35,719,955.03 | 3,985,488.22 | -47,593,980.85 |
| (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 | -48,965,391.90 | -7,196,668.22 | -47,430,829.62 | -164,557,159.74 | -35,719,955.03 | 3,985,488.22 | -47,593,980.85 |
| (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 | -47,401,853.57 | -8,758,788.75 | -43,285,783.09 | -161,362,675.95 | -34,151,431.36 | 4,822,524.58 | -44,522,857.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,563,538.33 | 1,562,120.53 | -4,145,046.53 | -3,194,483.79 | -1,568,523.67 | -837,036.36 | -3,071,122.98 |
| 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 | -56,689,784.69 | -10,292,281.92 | -43,715,321.30 | -174,732,737.47 | -38,581,484.80 | 49,209.62 | -46,150,197.23 |
| 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 | -0.10 | -0.02 | -0.09 | -0.34 | -0.07 | 0.01 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.02 | -0.09 | -0.35 | -0.07 | 0.01 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,965,391.90 | -7,196,668.22 | -47,430,829.62 | -164,557,159.74 | -35,719,955.03 | 3,985,488.22 | -47,593,980.85 |
| 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 | -47,401,853.57 | -8,758,788.75 | -43,285,783.09 | -161,362,675.95 | -34,151,431.36 | 4,822,524.58 | -44,522,857.87 |
| 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 | -1,563,538.33 | 1,562,120.53 | -4,145,046.53 | -3,194,483.79 | -1,568,523.67 | -837,036.36 | -3,071,122.98 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-02 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |