| 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 | 432,185,805.49 | 398,724,600.92 | 140,767,239.52 | 673,345,119.28 | 308,065,627.37 | 418,826,050.48 | 214,386,067.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,185,805.49 | 398,724,600.92 | 140,767,239.52 | 673,345,119.28 | 308,065,627.37 | 418,826,050.48 | 214,386,067.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,542,809.96 | 404,799,220.44 | 191,064,974.54 | 637,643,226.48 | 312,462,124.60 | 377,000,716.49 | 248,040,393.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,096,363.02 | 330,171,896.37 | 110,208,432.42 | 526,072,880.09 | 236,135,336.59 | 312,357,804.72 | 170,593,736.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,179,628.51 | 35,704,732.64 | 28,394,196.37 | 48,194,414.99 | 29,387,721.73 | 22,938,782.29 | 28,641,554.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,478.61 | 2,574,583.67 | 815,612.24 | 2,965,852.26 | 814,333.03 | 3,236,414.49 | 830,383.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,724.26 | 2,810,072.17 | 4,849,312.56 | 4,972,309.09 | 4,125,074.63 | 3,728,762.87 | 4,365,487.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,158,072.32 | 31,308,351.46 | 45,418,455.49 | 49,923,368.14 | 39,044,265.24 | 33,087,568.84 | 43,266,634.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,543.24 | 2,229,584.13 | 1,378,965.46 | 5,514,401.90 | 2,955,393.39 | 1,651,383.28 | 342,597.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,740.64 | 4,783,388.93 | 3,038,953.68 | 4,873,871.67 | 3,777,604.81 | 2,905,802.13 | 2,125,577.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,028.70 | 3,026,710.10 | 1,776,077.59 | 144,768.40 | 1,015,467.56 | 1,315,339.89 | 1,907,821.92 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | -16,693,862.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,032,941.45 | -6,588,161.86 | 5,645,659.07 | -17,217,936.34 | 3,230,486.44 | -24,260,327.50 | 675,485.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 2,193,189.89 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,177.43 | 7,475,954.85 | 9,005,817.33 | 9,320,509.19 | 5,104,548.48 | 6,136,143.00 | 5,030,381.12 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -1,350,971.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,043,893.46 | -5,218,338.18 | -35,740,019.47 | 13,095,189.36 | 3,952,404.51 | 25,052,611.41 | -29,287,293.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -912,095.16 | 287,805.14 | 960,158.56 | 1,226,818.20 | 4,524,282.51 | 55,981.47 | 57,106.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,660.86 | -104,930.70 | 513,554.07 | 608,981.81 | 534,914.39 | 280,208.48 | 188,273.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,101,649.48 | -4,825,602.34 | -35,293,414.98 | 13,713,025.75 | 7,941,772.63 | 24,828,384.40 | -29,418,460.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,434,025.90 | - | - | -2,715,875.79 | 873,228.88 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,667,623.58 | -5,489,279.82 | -35,293,414.98 | 16,428,901.54 | 7,068,543.75 | 31,048,041.24 | -29,418,460.40 |
| (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 | -37,667,623.58 | -5,489,279.82 | -35,293,414.98 | 16,428,901.54 | 7,068,543.75 | 31,048,041.24 | -29,418,460.40 |
| (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 | -36,482,836.60 | -4,654,749.08 | -34,971,326.38 | 17,390,486.56 | 7,214,123.59 | 31,133,883.09 | -28,995,001.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,786.98 | -834,530.74 | -322,088.60 | -961,585.01 | -145,579.85 | -85,841.86 | -423,458.94 |
| 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 | -40,364,436.71 | -8,659,022.83 | -39,028,281.51 | 20,441,079.98 | -546,286.49 | 26,126,513.82 | -33,166,600.40 |
| 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 | -0.05 | - | -0.05 | 0.03 | 0.01 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.01 | -0.05 | 0.03 | 0.01 | 0.04 | -0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | 1,142.54 | 615.08 | -4,747.73 | 1,825.04 | 1,377.06 | 163.52 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | 1,142.54 | 615.08 | -4,747.73 | 1,825.04 | 1,377.06 | 163.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,667,623.58 | -5,488,137.28 | -35,292,799.90 | 16,424,153.82 | 7,070,368.78 | 31,049,418.30 | -29,418,296.88 |
| 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 | -36,482,836.60 | -4,653,606.54 | -34,970,711.30 | 17,385,738.83 | 7,215,948.63 | 31,135,260.15 | -28,994,837.93 |
| 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 | -1,184,786.98 | -834,530.74 | -322,088.60 | -961,585.01 | -145,579.85 | -85,841.86 | -423,458.94 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |