| 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 | 474,112,642.88 | 562,968,631.23 | 472,600,188.73 | 672,711,976.07 | 551,903,658.82 | 535,681,055.81 | 428,418,070.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,112,642.88 | 562,968,631.23 | 472,600,188.73 | 672,711,976.07 | 551,903,658.82 | 535,681,055.81 | 428,418,070.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,090,317.93 | 559,926,313.47 | 463,168,592.64 | 678,685,066.20 | 547,865,938.12 | 531,027,433.09 | 419,756,982.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,654,918.87 | 503,035,185.04 | 418,345,467.93 | 611,143,040.73 | 493,159,420.08 | 477,351,540.10 | 373,657,878.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,044,033.78 | 13,458,460.93 | 8,805,254.62 | 9,527,223.64 | 13,320,236.16 | 11,470,216.89 | 8,732,114.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,807.63 | 2,709,894.13 | 1,271,502.15 | 5,198,491.85 | 292,149.96 | 2,656,992.62 | 1,400,088.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,091,472.32 | 29,234,168.10 | 23,503,897.48 | 42,531,120.60 | 29,860,973.76 | 29,044,626.23 | 25,151,345.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,287.32 | 10,663,143.54 | 8,702,035.80 | 7,720,486.41 | 8,573,618.93 | 9,169,517.68 | 8,539,816.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,798.01 | 825,461.73 | 2,540,434.66 | 2,564,702.97 | 2,659,539.23 | 1,334,539.57 | 2,275,738.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,301.61 | 2,223,751.78 | 3,176,812.98 | 2,847,401.04 | 2,947,530.82 | 2,996,571.61 | 3,049,837.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,440.87 | -962,711.52 | -864,292.78 | 3,975,136.54 | -321,921.28 | -816,827.86 | -565,657.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,997,549.23 | -5,189,700.41 | -4,656,152.95 | 2,813,575.96 | 1,593,615.53 | -2,992,570.51 | -2,179,983.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,406,120.52 | 1,390,135.81 | -2,396,846.82 | -8,197.17 | 1,838,563.95 | -146,226.52 | 185,925.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 356,357.50 | 161,753.42 | 1,241,098.17 | 805,957.53 | 1,502,718.69 | 1,913,713.88 | 1,130,268.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,133.47 | 2,593,538.00 | 3,519,799.72 | 12,508,688.98 | 1,827,898.22 | 671,272.12 | 127,500.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,375,853.83 | 1,998,044.58 | 7,139,494.21 | 10,183,504.90 | 10,800,517.09 | 4,099,811.69 | 7,924,798.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,959.96 | - | - | 1,400.00 | 39,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,056.66 | 10,674.16 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 | 10,159,848.24 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 | 11,040,923.15 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 |
| (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 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 | 11,040,923.15 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 |
| (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 | -32,268,893.87 | 1,972,815.75 | 7,139,494.21 | 11,040,923.15 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 |
| 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 | -32,889,706.28 | 1,218,445.31 | 6,074,275.75 | 9,347,589.77 | 7,973,239.12 | 1,901,562.18 | 6,855,695.89 |
| 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 | -0.13 | 0.01 | 0.03 | 0.05 | 0.04 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.01 | 0.03 | 0.05 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,843.92 | -393,202.95 | 254,555.39 | -1,423,061.50 | 433,795.23 | 516,445.29 | -1,737,317.78 |
| 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 | -737,843.92 | -393,202.95 | 254,555.39 | -1,423,061.50 | 433,795.23 | 516,445.29 | -1,737,317.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,006,737.79 | 1,579,612.80 | 7,394,049.60 | 9,617,861.65 | 11,262,638.16 | 4,609,514.29 | 6,187,481.18 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |