| 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 | 37,512,034.81 | 68,902,799.87 | 144,155,909.33 | 637,545,997.81 | 376,074,321.22 | 295,146,920.55 | 345,258,607.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,512,034.81 | 68,902,799.87 | 144,155,909.33 | 637,545,997.81 | 376,074,321.22 | 295,146,920.55 | 345,258,607.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,943,823.75 | 179,544,197.27 | 247,348,012.49 | 629,607,793.20 | 358,709,314.95 | 326,028,825.40 | 301,898,065.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,264,276.00 | 121,894,594.11 | 192,289,897.52 | 555,318,547.72 | 302,101,231.26 | 268,337,180.01 | 240,209,561.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,863.80 | 12,991,213.96 | 13,065,348.61 | 30,545,273.92 | 13,749,936.07 | 9,778,808.19 | 11,051,810.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,595.24 | 2,497,178.19 | 1,613,480.55 | 5,204,532.24 | 1,620,753.19 | 846,201.69 | 1,172,801.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,089.88 | 3,653,752.97 | 3,418,257.55 | 4,398,097.78 | 4,945,429.32 | 5,542,452.99 | 6,916,560.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,822.36 | 30,523,269.08 | 29,227,055.06 | 15,101,733.83 | 27,279,625.88 | 37,596,882.72 | 33,760,255.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,176.47 | 7,984,188.96 | 7,733,973.20 | 19,039,607.71 | 9,012,339.23 | 3,927,299.80 | 8,787,076.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,266.44 | 5,991,112.60 | 9,044,732.18 | 18,946,641.67 | 8,188,038.77 | 2,952,371.09 | 8,216,744.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,322.66 | 376,715.68 | 316,485.17 | 611,361.16 | 466,210.55 | -141,767.93 | 104,731.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,029,591.84 | -45,804,270.98 | 304,691.68 | -7,538,519.68 | -3,003,994.37 | -3,276,671.25 | -3,518,643.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,634,741.45 | 3,674,023.85 | 7,673,788.75 | -14,347,849.17 | -3,319,749.85 | 414,556.52 | -1,108,096.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 9,779,657.24 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,580.24 | 1,479,460.56 | 5,383,053.61 | 8,882,555.08 | 340,300.25 | 227,901.76 | 8,465,938.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,608,567.32 | -151,292,183.97 | -89,830,569.12 | 6,679,387.03 | 11,381,562.30 | -33,531,306.93 | 46,721,860.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,600.68 | -16,380.76 | 36,235.58 | 111,601.79 | 4,886.50 | -62,500.50 | 491,810.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,978.21 | 306,283.31 | 133,131.55 | 1,194,822.74 | 381,588.83 | 562,834.87 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,615,944.85 | -151,614,848.04 | -89,927,465.09 | 5,596,166.08 | 11,004,859.97 | -34,156,642.30 | 47,213,671.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,815,324.77 | -20,980,684.76 | -2,101,264.22 | -5,793,725.00 | 7,141,630.27 | -11,835,188.82 | 13,668,822.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,431,269.62 | -130,634,163.28 | -87,826,200.87 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 |
| (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 | -91,431,269.62 | -130,634,163.28 | -87,826,200.87 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 |
| (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 | -90,881,227.25 | -130,375,125.27 | -87,219,287.69 | 12,299,745.62 | 4,506,197.69 | -22,170,831.51 | 33,653,171.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,042.37 | -259,038.01 | -606,913.18 | -909,854.54 | -642,967.99 | -150,621.97 | -108,322.98 |
| 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 | -90,630,565.86 | -122,258,142.03 | -87,034,774.52 | 418,431.40 | 4,910,060.74 | -22,038,148.57 | 27,392,916.88 |
| 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 | -0.21 | -0.31 | -0.23 | 0.03 | 0.01 | -0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.31 | -0.23 | 0.03 | 0.02 | -0.07 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,431,269.62 | -130,634,163.28 | -87,826,200.87 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 |
| 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 | -90,881,227.25 | -130,375,125.27 | -87,219,287.69 | 12,299,745.62 | 4,506,197.69 | -22,170,831.51 | 33,653,171.69 |
| 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 | -550,042.37 | -259,038.01 | -606,913.18 | -909,854.54 | -642,967.99 | -150,621.97 | -108,322.98 |
| 公告日期 | 2025-10-30 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 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |