| 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 | 336,638,679.96 | 347,701,300.78 | 301,571,120.22 | 416,693,125.93 | 298,258,203.83 | 268,842,603.63 | 302,194,310.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,638,679.96 | 347,701,300.78 | 301,571,120.22 | 416,693,125.93 | 298,258,203.83 | 268,842,603.63 | 302,194,310.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,082,950.23 | 348,397,996.33 | 317,250,391.13 | 413,943,413.48 | 322,644,057.39 | 315,818,599.54 | 350,730,136.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,079,663.85 | 102,690,453.25 | 87,255,532.93 | 119,868,939.59 | 94,446,946.47 | 63,571,622.49 | 94,675,652.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,022,140.58 | 71,721,945.72 | 70,762,810.52 | 92,239,324.33 | 74,489,633.30 | 86,979,315.89 | 84,907,590.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,247.40 | 4,089,973.06 | 2,070,034.17 | -742,178.78 | 463,814.53 | 1,805,334.11 | 890,601.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,607,328.00 | 114,628,084.90 | 103,027,833.21 | 143,190,702.07 | 102,414,976.99 | 123,903,851.16 | 103,177,179.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,903,206.48 | 54,648,601.03 | 53,874,877.70 | 63,189,306.66 | 56,937,341.23 | 49,767,142.10 | 66,292,946.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,363.92 | 618,938.37 | 259,302.60 | -3,802,680.39 | -6,108,655.13 | -10,208,666.21 | 786,165.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,580.96 | 6,618,702.53 | 8,962,981.44 | 7,540,928.40 | 12,266,073.47 | 10,218,754.69 | 5,040,072.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,813.68 | 6,805,398.53 | 9,504,433.52 | 13,594,533.88 | 19,603,827.85 | 12,699,006.15 | 6,460,820.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,428,092.48 | -3,090,513.83 | -8,702,411.04 | -59,914,946.24 | -6,154,276.99 | -15,591,036.96 | -60,662,761.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,292,807.21 | -6,556,060.38 | -1,637,367.24 | -16,331,888.78 | -317,873.57 | 8,873,097.01 | 12,280,759.56 |
| 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 | 15,068,737.74 | 11,140,567.36 | 16,598,852.72 | 9,920,369.71 | 7,058,835.27 | 12,025,908.23 | 14,034,583.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,796.29 | 1,157,561.44 | 529,192.64 | 1,052,721.98 | 4,393,570.42 | 367,144.19 | 2,066,078.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,327.71 | 2,252,035.62 | 2,761,955.75 | 59,472,323.80 | 24,123,788.85 | 558,334.09 | 14,047,826.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,143,881.87 | 2,755,510.52 | -5,804,441.31 | -2,886,247.76 | 9,534,116.49 | -40,002,682.83 | -66,825,421.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,809.83 | 235,180.48 | 93,692.36 | 88,579.57 | -88,447.43 | 796,387.02 | 279,534.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,680.07 | 855,788.97 | -3,345,936.66 | 4,668,868.40 | 10,739,120.12 | -240,093.79 | 1,442,182.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,988,752.11 | 2,134,902.03 | -2,364,812.29 | -7,466,536.59 | -1,293,451.06 | -38,966,202.02 | -67,988,068.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,695,347.24 | -8,294,792.87 | -7,240,078.58 | -12,320,652.52 | -5,566,348.44 | -8,185,808.75 | -16,779,479.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,595.13 | 10,429,694.90 | 4,875,266.29 | 4,854,115.93 | 4,272,897.38 | -30,780,393.27 | -51,208,589.27 |
| (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 | 1,706,595.13 | 10,429,694.90 | 4,875,266.29 | 4,854,115.93 | 4,272,897.38 | -30,780,393.27 | -51,208,589.27 |
| (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 | 1,997,077.36 | 10,943,082.92 | 5,216,369.89 | 5,432,903.78 | 4,704,392.16 | -30,470,223.83 | -50,623,311.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,482.23 | -513,388.02 | -341,103.60 | -578,787.85 | -431,494.78 | -310,169.44 | -585,277.81 |
| 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 | -14,524,538.20 | 658,151.93 | -15,952,493.64 | -53,406,265.09 | -21,014,886.41 | -43,192,353.95 | -75,125,845.29 |
| 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 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.07 | -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 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.07 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,230.50 | -464,499.77 | -239,321.16 | 1,395,463.17 | 248,825.41 | -4,797,808.49 | 1,434,259.87 |
| 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 | 1,840,227.58 | -464,549.48 | -239,319.54 | 1,395,450.39 | 248,811.20 | -4,797,781.43 | 1,434,261.77 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 2.92 | 49.71 | -1.62 | 12.78 | 14.21 | -27.06 | -1.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,825.63 | 9,965,195.13 | 4,635,945.13 | 6,249,579.10 | 4,521,722.79 | -35,578,201.76 | -49,774,329.40 |
| 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 | 3,837,304.94 | 10,478,533.44 | 4,977,050.35 | 6,828,354.17 | 4,953,203.36 | -35,268,005.26 | -49,189,049.69 |
| 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 | -290,479.31 | -513,338.31 | -341,105.22 | -578,775.07 | -431,480.57 | -310,196.50 | -585,279.71 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |