| 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 | 97,344,725.16 | 210,722,053.65 | 61,292,020.96 | 1,345,987,127.27 | 123,728,773.19 | 717,627,093.88 | 476,617,730.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,344,725.16 | 210,722,053.65 | 61,292,020.96 | 1,345,987,127.27 | 123,728,773.19 | 717,627,093.88 | 476,617,730.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,451,347.59 | 209,912,853.60 | 90,403,449.45 | 1,296,070,682.18 | 112,545,263.65 | 560,973,270.10 | 400,906,429.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,790,264.27 | 152,726,163.46 | 44,652,290.30 | 1,233,991,914.44 | 90,692,777.13 | 486,401,582.90 | 348,113,639.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,534,942.53 | 40,076,462.67 | 41,299,313.65 | 48,206,514.33 | 24,092,242.31 | 64,728,343.15 | 35,602,166.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,408.38 | 201,233.67 | 320,260.67 | 8,396,589.76 | 620,035.69 | 3,638,545.54 | 5,872,293.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,354.09 | 2,629,464.99 | 3,248,466.61 | 6,331,958.72 | 6,891,973.59 | 3,673,129.69 | 2,978,012.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,117,193.86 | 23,747,839.36 | 24,053,540.66 | 29,759,642.78 | 20,428,433.63 | 20,427,408.77 | 22,674,819.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,860,815.54 | -9,468,310.55 | -23,170,422.44 | -30,615,937.85 | -30,180,198.70 | -17,895,739.95 | -14,334,502.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,632.29 | 930,557.28 | 942,343.39 | 959,608.92 | 935,631.22 | 917,302.37 | 918,920.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,816,157.45 | 10,465,767.69 | 24,129,835.04 | 31,589,489.84 | 31,136,122.06 | 18,919,774.34 | 15,269,795.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,426,839.66 | -20,605,654.96 | -10,297,879.43 | 2,559,777.50 | -2,523,275.97 | 17,469,839.63 | -14,451,870.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 867,945.20 | 13,318,664.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,695.56 | 4,372,721.59 | 10,785,463.61 | 11,185,738.59 | 3,611,773.34 | 1,114,991.63 | 1,285,137.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,674,087.21 | -15,423,733.32 | -28,623,844.31 | 63,661,961.18 | 12,296,613.38 | 176,106,600.24 | 75,863,231.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 45,000.01 | 15,000.00 | 20,000.00 | 10,000.00 | 5,000.27 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,669,087.21 | -15,378,733.31 | -28,608,844.31 | 63,681,961.18 | 12,306,613.38 | 176,111,600.51 | 75,873,231.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,595.11 | -3,981,580.65 | -1,612,444.24 | 3,978,565.98 | -16,845,944.52 | 26,886,191.13 | 11,380,984.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 |
| (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 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 |
| (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 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 |
| 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 | -45,214,773.55 | -15,152,216.02 | -35,929,237.96 | 50,178,517.39 | 26,074,050.57 | 148,146,964.19 | 61,494,217.69 |
| 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 | -0.07 | -0.02 | -0.04 | 0.09 | 0.04 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.02 | -0.04 | 0.09 | 0.04 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,355,682.32 | -11,397,152.66 | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-15 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |