| 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 | 297,605,647.77 | 421,297,001.93 | 267,169,315.55 | 247,660,885.44 | 628,415,420.49 | 333,560,959.30 | 353,152,224.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,605,647.77 | 421,297,001.93 | 267,169,315.55 | 247,660,885.44 | 628,415,420.49 | 333,560,959.30 | 353,152,224.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,599,804.78 | 357,333,638.34 | 312,182,525.46 | 273,723,333.62 | 642,046,232.21 | 271,027,434.80 | 381,756,732.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,307,240.35 | 313,711,890.74 | 208,508,081.38 | 193,697,143.06 | 576,392,467.13 | 211,956,910.57 | 293,692,912.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,823,178.86 | 10,149,681.58 | 9,038,917.75 | -6,415,281.50 | 19,593,283.12 | 25,758,464.03 | 24,450,141.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,254.35 | 3,002,029.79 | 4,660,544.57 | 4,741,223.67 | 1,865,878.07 | 5,311,684.64 | 819,391.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,980,335.06 | 18,678,870.53 | 13,197,796.92 | 19,603,758.92 | 19,791,722.32 | 17,643,081.94 | 13,735,294.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,670,902.39 | 13,115,660.04 | 45,379,604.13 | 3,818,182.84 | 10,031,160.83 | 41,272,871.51 | 32,104,999.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,414,893.77 | -1,324,494.34 | 31,397,580.71 | 58,278,306.63 | 14,371,720.74 | -30,915,577.89 | 16,953,993.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,374,870.54 | 19,019,565.88 | 14,290,305.89 | 15,454,206.77 | 9,667,108.83 | 10,445,091.49 | 10,572,775.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,865.78 | 1,735,723.51 | 232,031.74 | 2,432,731.34 | -1,077,207.64 | 1,674,034.25 | 551,007.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,977,302.31 | -40,024,668.23 | -65,514.87 | -162,892,224.63 | 44,883,626.54 | -44,913,344.36 | -25,319,375.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,610.92 | -8,750,165.36 | 3,075,873.38 | -16,169,077.38 | 1,215,826.90 | -14,240,216.23 | 6,311,699.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,245,192.03 | 30,343,079.10 | -32,089,091.74 | 32,766,529.98 | 211,175.38 | -60,886,555.75 | 2,138,137.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,763,720.94 | -34,970,640.41 | -1,110,981.88 | -11,384,651.14 | -7,718,817.00 | 318,501.00 | -2,996,785.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,752.57 | 19,192,735.76 | 1,081,889.32 | 951,679.92 | 1,315,235.52 | 15,019,300.71 | 915,539.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,017,997.04 | 29,729,174.87 | -74,353,112.84 | -183,605,247.10 | 26,446,169.33 | -45,774,686.01 | -47,131,046.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173.50 | 3,927.63 | 2,728.42 | 1,108,280.39 | 2,197,313.39 | 75,401.74 | 11,852.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,738.81 | 81,262.05 | 257,320.94 | 6,254,794.92 | -31,547.46 | 187,993.04 | 535,777.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,071,562.35 | 29,651,840.45 | -74,607,705.36 | -188,751,761.63 | 28,675,030.18 | -45,887,277.31 | -47,654,971.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,279.33 | 16,912,202.94 | -5,857,576.56 | 55,617,035.04 | 7,418,853.15 | -13,957,838.65 | -9,489,391.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,719,283.02 | 12,739,637.51 | -68,750,128.80 | -244,368,796.67 | 21,256,177.03 | -31,929,438.66 | -38,165,579.59 |
| (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 | -25,719,283.02 | 12,739,637.51 | -68,750,128.80 | -244,368,796.67 | 21,256,177.03 | -31,929,438.66 | -38,165,579.59 |
| (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 | -13,850,744.62 | 14,448,939.88 | -64,578,547.45 | -189,799,531.03 | 16,743,081.01 | -23,518,350.71 | -23,701,071.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,868,538.40 | -1,709,302.37 | -4,171,581.35 | -54,569,265.64 | 4,513,096.02 | -8,411,087.95 | -14,464,508.37 |
| 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 | -19,229,172.08 | 7,696,060.04 | -31,704,054.18 | -221,281,339.43 | 23,893,090.70 | 34,471,192.06 | -23,886,145.03 |
| 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 | -0.08 | 0.09 | -0.40 | -1.20 | 0.10 | -0.15 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.09 | -0.40 | -1.20 | 0.10 | -0.15 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,079,116.58 | 6,658,261.66 | -10,867,221.36 | 728,953.92 | -8,642,769.83 | 15,796,925.94 | 811,380.51 |
| 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 | 6,191,439.85 | -14,161,159.46 | -8,758,240.66 | -1,081,225.19 | -7,226,958.76 | 17,773,091.31 | -4,453,131.28 |
| 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 | -12,270,556.43 | 20,819,421.12 | -2,108,980.70 | 1,810,179.11 | -1,415,811.07 | -1,976,165.37 | 5,264,511.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,798,399.60 | 19,397,899.17 | -79,617,350.16 | -243,639,842.75 | 12,613,407.20 | -16,132,512.72 | -37,354,199.08 |
| 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 | -7,659,304.77 | 287,780.42 | -73,336,788.11 | -190,880,756.22 | 9,516,122.25 | -5,745,259.40 | -28,154,202.50 |
| 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 | -24,139,094.83 | 19,110,118.75 | -6,280,562.05 | -52,759,086.53 | 3,097,284.95 | -10,387,253.32 | -9,199,996.58 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |