| 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 | 446,526,489.08 | 471,457,679.78 | 357,720,738.50 | 463,221,372.06 | 492,768,087.24 | 786,356,984.69 | 492,182,985.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,526,489.08 | 471,457,679.78 | 357,720,738.50 | 463,221,372.06 | 492,768,087.24 | 786,356,984.69 | 492,182,985.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,571,923.99 | 474,578,923.25 | 372,585,906.94 | 494,833,014.47 | 491,408,526.96 | 711,347,526.34 | 499,392,829.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,253,555.18 | 393,504,696.77 | 297,014,746.03 | 403,940,053.68 | 407,917,161.52 | 649,592,175.85 | 420,804,534.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,323,850.31 | 33,464,197.33 | 29,982,076.68 | 35,008,490.41 | 34,955,128.59 | 31,829,181.39 | 31,580,977.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,488.67 | 4,490,678.45 | 6,172,119.95 | 1,405,710.48 | 383,553.47 | 474,476.80 | 284,901.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,340.96 | 15,561,929.06 | 15,918,928.60 | 22,159,490.92 | 19,544,392.95 | 17,148,564.75 | 13,529,870.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,392,084.27 | 25,642,112.86 | 23,334,452.97 | 28,266,804.62 | 23,922,238.97 | 22,563,631.44 | 25,181,767.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,604.60 | 1,915,308.78 | 163,582.71 | 4,052,464.36 | 4,686,051.46 | -10,260,503.89 | 8,010,777.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,560.92 | 4,040,820.76 | 3,249,286.38 | 2,462,863.86 | 4,594,796.78 | 3,835,116.80 | 4,524,918.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,189.21 | 611,265.85 | 964,970.63 | 1,106,747.95 | 1,514,710.99 | 2,377,646.54 | 1,528,136.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,467.34 | -2,749,958.77 | -14,148,765.32 | -46,611,354.61 | -10,767,042.67 | -7,031,635.43 | -1,703,849.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,537.98 | -7,652,071.72 | 1,624,775.04 | -1,237,570.96 | 1,251,680.11 | -7,608,870.10 | -241,586.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 46,200.00 | -503,650.00 | -2,578,100.00 | 2,811,200.00 | -6,267,528.00 | -13,115,571.00 | -1,361,400.00 |
| 加：投资收益(元) | - | - | - | 会员可见 | -284,868.17 | 1,291,004.58 | -342,629.25 | 844,708.21 | 305,180.78 | -3,284,553.06 | 2,433,297.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -501,629.36 | -138,625.74 | -349,329.25 | -1,512,983.99 | -82,910.22 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,938.04 | 4,022,516.39 | 658,512.31 | 704,531.89 | 1,560,092.07 | 4,215,359.91 | 743,863.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,384,849.48 | -9,450,202.60 | -29,784,436.10 | -78,898,481.89 | -7,564,605.92 | 47,837,192.43 | -11,901,585.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,202.40 | 119,133.10 | 219,131.35 | 11,000.03 | 10,400.70 | 31,202.31 | 5,851.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,643.93 | 270,701.48 | 206,806.03 | -438,327.58 | 8,755,162.57 | 4,529,488.00 | 604,855.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,435,291.01 | -9,601,770.98 | -29,772,110.78 | -78,449,154.28 | -16,309,367.79 | 43,338,906.74 | -12,500,590.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,617,112.02 | -7,681,669.03 | -9,119,502.85 | -17,018,842.38 | -9,117,327.27 | 3,084,811.97 | -7,088,624.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,821.01 | -1,920,101.95 | -20,652,607.93 | -61,430,311.90 | -7,192,040.52 | 40,254,094.77 | -5,411,965.66 |
| (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 | 181,821.01 | -1,920,101.95 | -20,652,607.93 | -61,430,311.90 | -7,192,040.52 | 40,254,094.77 | -5,411,965.66 |
| (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 | 181,821.01 | -1,920,101.95 | -20,652,607.93 | -61,430,311.90 | -7,192,040.52 | 40,254,094.77 | -5,411,965.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -1,818,114.31 | -4,959,830.59 | -18,332,579.17 | -61,414,634.82 | 247,440.03 | 54,821,754.93 | -3,109,618.31 |
| 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 | - | -0.02 | -0.21 | -0.62 | -0.07 | 0.40 | -0.05 |
| 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 | -0.02 | -0.21 | -0.62 | -0.07 | 0.40 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,176.01 | 680,918.45 | -9,125,680.07 | -7,170,764.70 | 30,576,833.21 | -9,965,533.86 | 2,495,814.83 |
| 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 | 4,685,176.01 | 680,918.45 | -9,125,680.07 | -7,170,764.70 | 30,576,833.21 | -9,965,533.86 | 2,495,814.83 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,997.02 | -1,239,183.50 | -29,778,288.00 | -68,601,076.60 | 23,384,792.69 | 30,288,560.91 | -2,916,150.83 |
| 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 | 4,866,997.02 | -1,239,183.50 | -29,778,288.00 | -68,601,076.60 | 23,384,792.69 | 30,288,560.91 | -2,916,150.83 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |