| 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 | 147,693,785.84 | 235,677,738.10 | 199,709,951.67 | 256,107,959.23 | 248,488,173.03 | 252,643,496.94 | 282,277,268.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,693,785.84 | 235,677,738.10 | 199,709,951.67 | 256,107,959.23 | 248,488,173.03 | 252,643,496.94 | 282,277,268.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,265,324.60 | 230,364,462.46 | 232,854,033.70 | 365,132,266.27 | 277,301,645.87 | 292,103,513.18 | 338,073,034.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,320,783.83 | 183,573,694.92 | 183,690,382.62 | 278,530,466.34 | 229,505,910.36 | 245,926,586.13 | 268,439,997.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,806.81 | 5,015,353.49 | 4,255,501.09 | 6,357,383.19 | 7,914,148.86 | 10,489,179.46 | 5,222,190.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,069.66 | 766,522.59 | 665,664.25 | 3,143,155.01 | 674,533.68 | 270,129.15 | 325,482.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,564.55 | 4,450,680.39 | 5,795,718.06 | 8,428,910.05 | 3,469,271.60 | 4,774,497.04 | 8,441,447.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,896,121.16 | 28,509,021.28 | 30,141,197.46 | 47,026,385.98 | 25,479,950.66 | 21,143,601.47 | 38,886,352.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,978.59 | 8,049,189.79 | 8,305,570.22 | 21,645,965.70 | 10,257,830.71 | 9,499,519.93 | 16,757,564.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,173.61 | 8,484,340.42 | 8,897,243.90 | 24,460,818.13 | 9,933,169.09 | 9,665,474.55 | 17,058,468.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,588.85 | 811,364.13 | 452,830.17 | 2,660,702.56 | 229,952.04 | 107,424.22 | 498,236.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,061,397.99 | 7,391,978.76 | 4,356,231.13 | -129,148,620.69 | 14,894,731.34 | 52,585,818.78 | -25,184,172.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,967.51 | 2,303,736.27 | 3,173,210.50 | -164,474,821.53 | -13,740,689.51 | -14,704,729.48 | 16,182,976.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -3,773,043.65 | 6,407,093.58 | 136,138.89 | 155,926,640.00 | -9,346,251.32 | 405,228,649.47 | 122,444.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 30.57 | 107,323.77 | 906,121.17 | 93,592.85 | 101,607.37 | 191,241.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 18,002,392.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,690,179.28 | 21,416,114.82 | -25,371,177.74 | -254,327,592.21 | -36,912,089.48 | 385,748,937.34 | -46,480,884.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,510.51 | 1,183,570.37 | 1,282,991.48 | 5,001,115.32 | 3,789,115.92 | 2,078,398.21 | 1,982,661.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,873.58 | 816,553.43 | 1,042,292.10 | -292,134,605.52 | -8,265,927.04 | 315,256,943.44 | 130,057.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,648,542.35 | 21,783,131.76 | -25,130,478.36 | 42,808,128.63 | -24,857,046.52 | 72,570,392.11 | -44,628,280.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -787,362.66 | 813,044.52 | 1,434,915.49 | -14,166,239.01 | -1,010,736.97 | -368,330.58 | 334,376.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,861,179.69 | 20,970,087.24 | -26,565,393.85 | 56,974,367.64 | -23,846,309.55 | 72,938,722.69 | -44,962,656.75 |
| (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 | -28,861,179.69 | 20,970,087.24 | -26,565,393.85 | 56,974,367.64 | -23,846,309.55 | 72,938,722.69 | -44,962,656.75 |
| (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 | -26,104,060.35 | 18,131,924.69 | -26,432,126.90 | 87,253,374.09 | -23,094,057.19 | 73,705,132.43 | -42,978,739.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,119.34 | 2,838,162.55 | -133,266.95 | -30,279,006.45 | -752,252.36 | -766,409.74 | -1,983,917.41 |
| 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 | -34,198,544.93 | 6,388,108.23 | -26,513,186.40 | -486,668,894.72 | -26,107,060.96 | -16,935,782.91 | -44,111,846.93 |
| 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 | -0.02 | 0.01 | -0.02 | 0.15 | -0.04 | 0.12 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.01 | -0.02 | 0.15 | -0.04 | 0.12 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,414.88 | 1,104,597.31 | 277,142.00 | -527,910.28 | 604,669.29 | -1,056,247.51 | 2,153,382.12 |
| 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 | 846,706.72 | 371,550.44 | 1,483,158.03 | -1,433,297.00 | 1,018,674.09 | -1,792,256.78 | 1,537,881.85 |
| 归属于少数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 | 465,708.16 | 733,046.87 | -1,206,016.03 | 905,386.71 | -414,004.79 | 736,009.27 | 615,500.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,548,764.81 | 22,074,684.55 | -26,288,251.85 | 56,446,457.36 | -23,241,640.25 | 71,882,475.17 | -42,809,274.63 |
| 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 | -25,257,353.63 | 18,503,475.13 | -24,948,968.87 | 85,820,077.09 | -22,075,383.09 | 71,912,875.63 | -41,440,857.48 |
| 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 | -2,291,411.18 | 3,571,209.42 | -1,339,282.98 | -29,373,619.74 | -1,166,257.16 | -30,400.46 | -1,368,417.14 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |