| 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 | 340,643,972.88 | 303,634,057.09 | 274,814,582.51 | 243,176,980.51 | 233,052,738.52 | 212,046,505.75 | 177,962,847.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,643,972.88 | 303,634,057.09 | 274,814,582.51 | 243,176,980.51 | 233,052,738.52 | 212,046,505.75 | 177,962,847.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,477,028.27 | 421,181,981.91 | 383,262,700.83 | 405,695,300.93 | 331,415,824.05 | 315,782,147.99 | 293,881,500.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,068,141.82 | 314,552,013.97 | 271,396,714.50 | 301,100,551.52 | 204,367,160.02 | 221,815,857.31 | 178,872,800.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,963,328.29 | 29,788,309.03 | 23,532,210.60 | 5,505,441.21 | 55,095,217.74 | 36,505,509.55 | 52,942,870.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,308.29 | 9,097,347.28 | 23,053,553.54 | 11,102,533.01 | 9,590,762.08 | 12,143,752.16 | 6,184,681.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,521,278.89 | 17,755,732.11 | 17,118,846.11 | 26,060,603.16 | 17,014,202.56 | 16,114,357.43 | 11,896,374.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,514,680.55 | 46,419,677.65 | 42,715,765.17 | 46,429,010.25 | 38,413,201.09 | 46,307,295.48 | 35,874,952.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,290.43 | 3,568,901.87 | 5,445,610.91 | 15,497,161.78 | 6,935,280.56 | -17,104,623.94 | 8,109,819.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,981.91 | 8,440,616.80 | 6,339,977.14 | 22,026,226.85 | 2,579,261.12 | 2,960,381.80 | 2,644,626.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,580.77 | 732,050.30 | 570,492.53 | 1,039,635.88 | 2,308,647.89 | 2,388,056.52 | 3,132,986.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,191,370.87 | -47,749,837.32 | -20,426,942.14 | -85,345,816.40 | -17,245,211.78 | -12,253,161.28 | -13,670,415.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,797.54 | 1,225,268.60 | -4,449,386.13 | 3,377,851.15 | 1,151,004.32 | -8,083,236.76 | -6,252,682.42 |
| 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 | -386,087.96 | - | - | -160,823.37 | -87,465.60 | -121,986.44 | -284,301.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,139.45 | 5,221,479.77 | 17,659,325.63 | -20,569,968.30 | 16,601,214.85 | 14,548,647.95 | 15,890,183.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,129,952.13 | -158,830,658.38 | -115,231,386.18 | -264,312,961.56 | -97,718,190.94 | -109,534,852.47 | -120,250,060.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,123.99 | 4,362,962.83 | 791.97 | 414,917.85 | 332,331.21 | 622,680.87 | 33,280.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,836.76 | 472,426.59 | 13,749.87 | 184,339.62 | 274,510.38 | 1,343,351.70 | 89,139.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,040,991.38 | -154,940,122.14 | -115,244,344.08 | -264,082,383.33 | -97,660,370.11 | -110,255,523.30 | -120,305,918.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,538,605.06 | 10,033,216.27 | 4,702,228.75 | -20,167,411.48 | 3,290,864.37 | 158,705.21 | 1,354,792.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 | -243,914,971.85 | -100,951,234.48 | -110,414,228.51 | -121,660,711.27 |
| (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 | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 | -243,914,971.85 | -100,951,234.48 | -110,414,228.51 | -121,660,711.27 |
| (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 | -101,502,386.32 | -164,973,338.41 | -119,946,572.83 | -243,914,971.85 | -100,951,234.48 | -110,414,228.51 | -121,660,711.27 |
| 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 | -118,934,838.30 | -174,553,854.51 | -137,182,809.23 | -221,873,772.01 | -125,163,769.64 | -124,822,397.83 | -138,908,499.07 |
| 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 | -0.17 | -0.28 | -0.20 | -0.42 | -0.17 | -0.18 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.28 | -0.20 | -0.42 | -0.17 | -0.18 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,292.24 | -223,670.99 | 3,955.33 | -471,279.19 | -418,271.15 | 3,162,906.93 | -1,001,785.63 |
| 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 | 1,533,292.24 | -223,670.99 | 3,955.33 | -471,279.19 | -418,271.15 | 3,162,906.93 | -1,001,785.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,969,094.08 | -165,197,009.40 | -119,942,617.50 | -244,386,251.04 | -101,369,505.63 | -107,251,321.58 | -122,662,496.90 |
| 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 | -99,969,094.08 | -165,197,009.40 | -119,942,617.50 | -244,386,251.04 | -101,369,505.63 | -107,251,321.58 | -122,662,496.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |