| 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 | 279,093,389.78 | 259,248,171.75 | 499,993,933.92 | 481,276,244.44 | 613,413,029.46 | 921,741,084.88 | 649,672,383.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,093,389.78 | 259,248,171.75 | 499,993,933.92 | 481,276,244.44 | 613,413,029.46 | 921,741,084.88 | 649,672,383.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,034,965.66 | 318,893,925.00 | 556,464,815.29 | 556,315,004.16 | 628,186,175.36 | 917,034,382.47 | 652,885,015.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,235,855.93 | 260,295,009.06 | 497,182,409.17 | 496,223,966.65 | 580,618,137.56 | 865,022,799.53 | 583,550,472.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,163.81 | 11,469,430.21 | 11,022,302.82 | 16,411,739.07 | 5,763,880.57 | 10,677,488.45 | 9,536,515.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,974.76 | 2,004,579.42 | 2,949,309.87 | 2,804,546.61 | 3,038,164.12 | 4,457,433.63 | 4,524,115.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,028.60 | 2,316,186.08 | 2,459,202.61 | 2,998,307.98 | 4,083,283.64 | 3,661,399.13 | 1,775,731.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,452,500.28 | 24,447,782.29 | 24,670,354.56 | 17,829,468.60 | 23,079,483.52 | 22,804,856.81 | 26,298,791.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,705,442.28 | 18,360,937.94 | 18,181,236.26 | 20,046,975.25 | 11,603,225.95 | 10,410,404.92 | 27,199,387.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,093,052.02 | 21,838,900.44 | 17,774,386.77 | 24,434,677.82 | 15,940,093.84 | 19,471,604.09 | 15,309,064.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,544.42 | 2,362,167.17 | 641,975.43 | 2,570,941.45 | 4,237,382.71 | 1,446,110.18 | 1,973,142.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,679.95 | 3,828,879.39 | -4,484,122.33 | 2,070,024.57 | 39,689.29 | 4,174,746.18 | -3,168,906.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648.18 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,456.19 | 6,647,391.11 | 13,201,895.95 | 12,382,301.37 | 8,327,853.19 | 18,483,805.09 | 13,060,674.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,018,061.30 | -49,169,456.42 | -47,758,330.72 | -63,719,396.72 | -6,404,410.57 | 27,356,810.86 | 6,766,457.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,774.87 | 263,682.06 | 141,684.60 | 381,080.34 | 319,085.66 | 387,428.88 | 214,385.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,922.66 | 189,888.27 | 1,427.38 | 28,039.56 | 2,558.68 | 56,723.09 | 49,728.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,512,209.09 | -49,095,662.63 | -47,618,073.50 | -63,366,355.94 | -6,087,883.59 | 27,687,516.65 | 6,931,114.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,271,756.42 | -12,327,878.98 | -15,140,398.48 | -19,548,067.17 | -6,558,699.51 | 263,387.23 | -3,761,766.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,240,452.67 | -36,767,783.65 | -32,477,675.02 | -43,818,288.77 | 470,815.92 | 27,424,129.42 | 10,692,881.22 |
| (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 | -66,240,452.67 | -36,767,783.65 | -32,477,675.02 | -43,818,288.77 | 470,815.92 | 27,424,129.42 | 10,692,881.22 |
| (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 | -64,649,378.29 | -37,180,476.95 | -32,646,442.01 | -44,534,217.28 | -131,217.45 | 26,930,927.38 | 10,194,278.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,074.38 | 412,693.30 | 168,766.99 | 715,928.51 | 602,033.37 | 493,202.04 | 498,602.52 |
| 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 | -64,633,534.04 | -38,065,382.44 | -32,758,633.62 | -35,038,079.88 | -914,630.67 | 22,121,101.68 | 9,463,435.33 |
| 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 | -0.84 | -0.48 | -0.42 | -0.58 | - | 0.35 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -0.48 | -0.42 | -0.58 | - | 0.35 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,240,452.67 | -36,767,783.65 | -32,477,675.02 | -43,818,288.77 | 470,815.92 | 27,424,129.42 | 10,692,881.22 |
| 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 | -64,649,378.29 | -37,180,476.95 | -32,646,442.01 | -44,534,217.28 | -131,217.45 | 26,930,927.38 | 10,194,278.70 |
| 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 | -1,591,074.38 | 412,693.30 | 168,766.99 | 715,928.51 | 602,033.37 | 493,202.04 | 498,602.52 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |