| 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 | 174,188,609.74 | 177,269,031.36 | 106,362,030.49 | 122,658,933.49 | 87,236,001.72 | 159,914,716.17 | 104,227,297.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,188,609.74 | 177,269,031.36 | 106,362,030.49 | 122,658,933.49 | 87,236,001.72 | 159,914,716.17 | 104,227,297.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,754,498.11 | 219,824,310.37 | 142,567,790.02 | 171,628,727.00 | 136,552,018.70 | 201,082,940.43 | 152,974,734.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,323,904.53 | 185,106,439.71 | 109,399,494.14 | 146,586,047.90 | 93,250,194.72 | 168,798,684.45 | 116,561,692.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,500.84 | 3,188,666.36 | 3,733,714.47 | 1,174,661.14 | 3,654,581.02 | 2,220,887.48 | 3,420,257.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,743.93 | 2,285,235.11 | 2,268,835.30 | 2,453,687.49 | 2,165,114.86 | 2,221,509.31 | 2,208,807.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,813.82 | 2,361,836.42 | 1,420,216.76 | 1,714,332.80 | 1,224,074.84 | 2,004,880.74 | 1,664,127.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,240,305.98 | 23,976,042.32 | 23,140,574.15 | 18,210,642.11 | 35,340,626.77 | 23,460,399.61 | 28,500,979.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,229.01 | 2,906,090.45 | 2,604,955.20 | 1,489,355.56 | 917,426.49 | 2,376,578.84 | 618,869.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,445.18 | 2,700,830.09 | 1,839,119.13 | 1,714,740.17 | 1,037,978.98 | 2,674,865.55 | 665,613.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,521.50 | 62,290.09 | 26,068.71 | 100,475.84 | 174,561.51 | 634,086.06 | 129,170.84 |
| 资产减值损失(元) | - | - | - | 会员可见 | -39,854,243.42 | - | - | -77,306,489.93 | - | -7,688.54 | 16,187.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,071.98 | -53,162.78 | 64,416.04 | -3,132,186.52 | 22,626.25 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 99,011.60 | - | - | -3,682,187.77 | 123,764.50 | 3,682,215.09 | 193,248.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,801.81 | 863,417.72 | 607,418.08 | 1,350,871.51 | 450,906.67 | 1,131,623.44 | 383,818.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,869,175.40 | -41,619,795.85 | -35,533,925.41 | -132,709,231.97 | -48,718,719.56 | -36,088,362.43 | -48,154,063.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135.63 | 1,385.52 | 16,537.26 | 10,529,282.76 | 14,314.40 | 14,115.08 | 8,160.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,794.66 | 84,343.04 | 602.79 | 25,402.08 | 263.70 | 27,051.78 | 138.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,874,834.43 | -41,702,753.37 | -35,517,990.94 | -122,205,351.29 | -48,704,668.86 | -36,101,299.13 | -48,146,041.73 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 3,768.00 | -237,092.08 | 100,781.29 | -2,057,876.52 | 17,541.49 | -26,010,936.58 | 358,171.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,878,602.43 | -41,465,661.29 | -35,618,772.23 | -120,147,474.77 | -48,722,210.35 | -10,090,362.55 | -48,504,213.60 |
| (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 | -110,878,602.43 | -41,465,661.29 | -35,618,772.23 | -120,147,474.77 | -48,722,210.35 | -10,090,362.55 | -48,504,213.60 |
| (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 | -89,038,137.32 | -37,367,103.59 | -32,608,317.12 | -88,149,373.67 | -44,874,387.62 | -7,706,458.06 | -44,212,938.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,840,465.11 | -4,098,557.70 | -3,010,455.11 | -31,998,101.10 | -3,847,822.73 | -2,383,904.49 | -4,291,274.77 |
| 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 | -89,239,372.61 | -38,123,580.45 | -32,996,706.47 | -97,247,340.15 | -45,254,487.32 | -11,587,691.37 | -44,637,371.73 |
| 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 | -0.24 | -0.10 | -0.09 | -0.24 | -0.12 | -0.02 | -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 | -0.24 | -0.10 | -0.09 | -0.24 | -0.12 | -0.02 | -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 | 1,856,467.50 | -64,976.36 | -213,493.76 | -120,670.39 | -64,976.36 | -547,657.91 | 779,716.35 |
| 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 | 1,856,467.50 | -64,976.36 | -213,493.76 | -120,670.39 | -64,976.36 | -547,657.91 | 779,716.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,022,134.93 | -41,530,637.65 | -35,832,265.99 | -120,268,145.16 | -48,787,186.71 | -10,638,020.46 | -47,724,497.25 |
| 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 | -87,181,669.82 | -37,432,079.95 | -32,821,810.88 | -88,270,044.06 | -44,939,363.98 | -8,254,115.97 | -43,433,222.48 |
| 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 | -21,840,465.11 | -4,098,557.70 | -3,010,455.11 | -31,998,101.10 | -3,847,822.73 | -2,383,904.49 | -4,291,274.77 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |