| 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 | 171,882,112.14 | 287,683,086.35 | 291,922,468.85 | 183,387,994.45 | 309,417,629.72 | 215,523,574.98 | 245,940,721.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,882,112.14 | 287,683,086.35 | 291,922,468.85 | 183,387,994.45 | 309,417,629.72 | 215,523,574.98 | 245,940,721.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,486,891.75 | 290,586,531.87 | 312,414,324.25 | 273,088,308.60 | 310,692,198.34 | 200,604,664.46 | 240,566,072.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,769,306.03 | 244,924,511.39 | 282,512,411.15 | 248,752,290.59 | 287,285,285.75 | 182,824,319.58 | 223,042,783.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,096.90 | 25,286,518.69 | 18,081,155.58 | 13,628,142.99 | 12,706,014.75 | 11,213,089.15 | 13,221,376.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,646.97 | 2,473,762.84 | 1,916,701.25 | 3,787,646.02 | 429,780.21 | 937,331.52 | 1,022,507.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,845.90 | 690,995.08 | 391,525.78 | 676,275.45 | 734,620.00 | 514,348.51 | 715,693.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,994.38 | 14,113,464.83 | 10,848,390.19 | 13,196,027.85 | 10,977,344.41 | 10,792,092.10 | 8,715,216.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,001.57 | 3,097,279.04 | -1,335,859.70 | -6,952,074.30 | -1,440,846.78 | -5,676,516.40 | -6,151,504.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -315,898.02 | 435,498.18 | 40,211.73 | 45,024.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,411,903.47 | 4,260,946.89 | 5,439,227.44 | 6,281,224.32 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -123,107,606.94 | -70,140,904.33 | -83,039,736.61 | -239,387,094.21 | 990,461.77 | -10,903,327.56 | -97,022.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,009.08 | 2,726,629.52 | -10,219,837.02 | 4,194,629.03 | 5,775.78 | 714,057.47 | -7,819,866.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 2,146,943.47 | 4,907,995.13 | 2,270,637.69 | 2,449,054.09 | 2,008,750.52 | 2,470,728.91 | 2,688,050.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,515.34 | 6,609,007.41 | 6,769,242.85 | 8,297,735.22 | 3,321,737.32 | 3,463,020.73 | 7,291,152.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,462,918.66 | -58,800,717.79 | -104,711,548.49 | -314,145,990.02 | 5,052,156.77 | 10,663,390.07 | 7,436,963.72 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 4,600.00 | 24,501.00 | 3,500.80 | 172,411.09 | 38,885.55 | 83,678.29 | 17,841.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,260.19 | - | - | 1,125,000.00 | 3,020,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,568,578.85 | -59,076,246.46 | -104,708,047.69 | -315,098,578.93 | 2,071,042.32 | 8,392,674.15 | 7,454,805.23 |
| 减：所得税费用(元) | - | - | - | - | - | - | -974,986.41 | -47,797,982.24 | -1,759,334.71 | -999,197.37 | 1,019,753.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 | -267,300,596.69 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 |
| (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 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 | -267,300,596.69 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 |
| (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 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 | -267,300,596.69 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 |
| 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 | -103,061,530.06 | -260,110,533.20 | -41,545,413.42 | -111,621,540.84 | 3,244,636.11 | 8,401,579.72 | 222,406.33 |
| 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 | - | -0.64 | - | - | -0.72 | 0.02 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 | -267,300,596.69 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 |
| 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 | -252,568,578.85 | -60,051,232.87 | -103,733,061.28 | -267,300,596.69 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 |
| 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 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |