| 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 | 451,130,070.46 | 301,652,856.59 | 339,165,426.68 | 849,379,152.51 | 337,950,953.47 | 528,396,938.23 | 210,874,432.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,130,070.46 | 301,652,856.59 | 339,165,426.68 | 849,379,152.51 | 337,950,953.47 | 528,396,938.23 | 210,874,432.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,620,242.15 | 348,217,848.40 | 369,977,416.52 | 799,700,785.57 | 394,508,989.24 | 516,031,829.03 | 290,855,941.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,414,952.74 | 256,420,934.90 | 278,696,454.71 | 691,707,927.59 | 281,703,581.75 | 418,992,774.88 | 179,915,264.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,515.57 | 1,367,409.65 | 1,670,935.78 | 24,397,696.30 | 2,272,478.10 | 1,704,673.36 | 2,482,787.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,803.06 | 2,308,954.32 | 2,605,272.70 | 5,497,112.41 | 5,397,426.17 | 4,801,278.98 | 2,615,726.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,667,621.80 | 23,848,469.68 | 20,764,080.22 | 33,574,588.59 | 26,850,596.11 | 22,896,443.43 | 27,439,692.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,179,762.08 | 55,256,229.89 | 56,739,522.99 | 54,304,958.16 | 66,245,023.38 | 55,683,668.30 | 72,947,499.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,172,586.90 | 9,015,849.96 | 9,501,150.12 | -9,781,497.48 | 12,039,883.73 | 11,952,990.08 | 5,454,971.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,501,274.64 | 9,485,581.36 | 16,598,772.87 | 16,207,783.29 | 17,736,888.61 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,722.43 | 1,696,216.37 | 7,480,409.71 | 46,587,333.47 | 2,883,960.50 | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -433,939,577.47 | 783.00 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 506,359.46 | - | - | -59,506,539.32 | 207,194.10 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,860.23 | 4,252,813.09 | 5,183,116.92 | 11,654,616.31 | 6,947,255.92 | 7,521,815.47 | 2,829,955.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,897,626.83 | -39,311,564.78 | -12,690,403.82 | -431,373,386.07 | -49,402,802.75 | 36,078,270.77 | -77,151,553.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,460.64 | 37,226.79 | 1,520,872.87 | 10,585,844.15 | 1,405,937.60 | 937,409.82 | 258,633.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,643.30 | 475,265.83 | 90,527.79 | 2,445,680.24 | 1,637,157.59 | 314,979.26 | 171,327.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,586,809.49 | -39,749,603.82 | -11,260,058.74 | -423,233,222.16 | -49,634,022.74 | 36,700,701.33 | -77,064,247.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,056,040.56 | -8,508,133.24 | -3,710,962.19 | 40,600,884.66 | -3,164,848.56 | 6,878,264.45 | -7,064,892.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 | -463,834,106.82 | -46,469,174.18 | 29,822,436.88 | -69,999,354.41 |
| (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 | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 | -463,834,106.82 | -46,469,174.18 | 29,822,436.88 | -69,999,354.41 |
| (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 | -1,486,297.18 | -31,379,353.52 | -7,574,596.39 | -465,673,198.11 | -46,872,857.40 | 29,164,280.33 | -69,848,181.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,471.75 | 137,882.94 | 25,499.84 | 1,839,091.29 | 403,683.22 | 658,156.55 | -151,172.51 |
| 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 | -8,032,747.75 | -31,962,256.77 | -26,611,142.85 | -493,707,222.70 | -52,520,867.29 | 22,251,370.61 | -72,297,231.53 |
| 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 | -0.01 | -0.12 | -0.03 | -1.73 | -0.17 | 0.13 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.12 | -0.03 | -1.73 | -0.13 | 0.13 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,768.93 | -31,241,470.58 | -7,549,096.55 | -463,834,106.82 | -46,469,174.18 | 29,822,436.88 | -69,999,354.41 |
| 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 | -1,486,297.18 | -31,379,353.52 | -7,574,596.39 | -465,673,198.11 | -46,872,857.40 | 29,164,280.33 | -69,848,181.90 |
| 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 | -44,471.75 | 137,882.94 | 25,499.84 | 1,839,091.29 | 403,683.22 | 658,156.55 | -151,172.51 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |