| 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 | 49,149,267.95 | 57,852,640.20 | 71,284,773.36 | 54,760,752.78 | 65,308,229.52 | 63,876,833.18 | 83,757,057.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,149,267.95 | 57,852,640.20 | 71,284,773.36 | 54,760,752.78 | 65,308,229.52 | 63,876,833.18 | 83,757,057.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,750,938.10 | 56,459,092.28 | 80,189,417.48 | 66,424,049.62 | 79,742,490.16 | 91,445,921.61 | 127,329,441.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,732,648.55 | 28,242,257.86 | 42,633,862.70 | 20,883,157.77 | 38,410,619.70 | 38,533,973.56 | 69,453,945.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,896.29 | 4,119,139.98 | 4,228,894.51 | 3,740,474.03 | 4,678,812.35 | 5,092,574.55 | 6,672,641.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,812.06 | 664,202.21 | 646,647.25 | 1,603,566.73 | 1,132,151.20 | 578,346.65 | 699,412.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,312,900.82 | 6,169,313.65 | 10,293,655.60 | 18,054,105.68 | 10,997,590.24 | 17,059,299.48 | 25,613,920.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,095.19 | 16,119,244.77 | 13,737,323.96 | 18,132,246.51 | 13,865,649.64 | 19,400,868.71 | 14,692,322.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,585.19 | 1,144,933.81 | 8,649,033.46 | 4,010,498.90 | 10,657,667.03 | 10,780,858.66 | 10,197,198.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,538.14 | 2,225,045.11 | 9,108,220.41 | 4,706,359.73 | 11,066,747.26 | 11,427,157.95 | 10,728,951.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,248.97 | 1,120,348.87 | 500,323.63 | 756,373.41 | 464,347.25 | 569,818.87 | 519,809.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,397,097.01 | -14,730,983.89 | -9,486,899.79 | -31,620,231.69 | -46,359,725.29 | -28,850,051.32 | -7,163,820.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,712,182.59 | -10,480,390.96 | 14,389,835.82 | -175,692,324.41 | -48,831,484.82 | -34,050,038.24 | 12,282,844.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | 4,669.34 | 26,004.71 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,791.14 | 129,333.14 | 165,458.73 | -71,720.76 | 125,791.14 | 233,358.81 | 195,612.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,088,210.84 | -27,410,931.13 | -3,759,418.61 | -222,079,851.23 | -109,930,690.05 | -91,727,732.20 | -38,257,748.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,280.13 | 236,941.27 | 155,639.47 | 76,039.87 | 44,127.23 | 558,394.18 | 52,598.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,289,488.27 | 7,339.39 | 40,248.57 | 15,959,030.53 | 3,083,843.87 | 57,275,948.38 | 80,430.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,340,442.44 | -27,181,329.25 | -3,644,027.71 | -237,962,841.89 | -112,970,406.69 | -148,445,286.40 | -38,285,580.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,795.85 | 93,600.31 | 42,255.44 | 136,408,015.48 | -17,020,744.35 | 6,232,765.44 | -5,683,741.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,380,238.29 | -27,274,929.56 | -3,686,283.15 | -374,370,857.37 | -95,949,662.34 | -154,678,051.84 | -32,601,838.37 |
| (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 | -25,380,238.29 | -27,274,929.56 | -3,686,283.15 | -374,370,857.37 | -95,949,662.34 | -154,678,051.84 | -32,601,838.37 |
| (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 | -25,012,481.76 | -27,271,554.61 | -3,642,245.81 | -373,396,235.66 | -95,608,246.84 | -154,595,148.55 | -32,242,725.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,756.53 | -3,374.95 | -44,037.34 | -974,621.71 | -341,415.50 | -82,903.29 | -359,112.59 |
| 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 | -26,844,661.47 | -27,633,991.64 | -3,942,598.97 | -352,292,051.11 | -92,694,321.34 | -98,110,953.16 | -32,410,506.58 |
| 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 | -0.05 | -0.05 | -0.01 | -0.76 | -0.19 | -0.31 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.05 | -0.01 | -0.76 | -0.19 | -0.31 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,343,514.69 | - | -4,879,254.25 | -1,063,250.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,343,514.69 | - | -4,879,254.25 | -1,063,250.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,380,238.29 | -21,400,870.79 | -3,686,283.15 | -377,714,372.06 | -95,949,662.34 | -159,557,306.09 | -33,665,088.37 |
| 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 | -25,012,481.76 | -21,397,495.84 | -3,642,245.81 | -376,739,750.35 | -95,608,246.84 | -159,474,402.80 | -33,305,975.78 |
| 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 | -367,756.53 | -3,374.95 | -44,037.34 | -974,621.71 | -341,415.50 | -82,903.29 | -359,112.59 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |