| 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 | 295,089,323.52 | 79,249,479.75 | 163,538,166.09 | 314,138,122.04 | 282,573,484.95 | 218,788,881.83 | 105,671,217.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,089,323.52 | 79,249,479.75 | 163,538,166.09 | 314,138,122.04 | 282,573,484.95 | 218,788,881.83 | 105,671,217.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,547,871.11 | 103,136,326.62 | 191,163,876.23 | 422,084,518.94 | 319,187,790.19 | 262,040,641.15 | 132,587,806.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,036,234.59 | 77,703,962.91 | 161,971,155.18 | 322,771,550.42 | 283,076,367.91 | 218,619,308.91 | 95,810,746.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,731.58 | 1,957,970.90 | 2,083,313.10 | 3,143,116.26 | 4,497,307.47 | 4,227,585.43 | 1,388,701.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,053.60 | 1,235,818.00 | 1,213,469.55 | 3,594,609.53 | 3,086,777.18 | 3,355,061.56 | 3,390,991.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,791.96 | 1,206,448.92 | 1,533,110.58 | 3,729,200.63 | 2,548,495.60 | 2,474,601.24 | 2,295,506.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,133,542.74 | 17,566,413.45 | 20,205,959.91 | 70,664,292.36 | 18,749,389.00 | 24,079,680.36 | 18,538,272.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,516.64 | 3,465,712.44 | 4,156,867.91 | 18,181,749.74 | 7,229,453.03 | 9,284,403.65 | 11,163,586.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,982,789.23 | 22,433,032.06 | 23,711,404.45 | 34,896,821.57 | 29,759,742.31 | 29,016,680.80 | 30,326,175.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,227,978.53 | 19,271,180.36 | 19,626,877.19 | 22,403,579.05 | 23,670,627.12 | 20,866,273.00 | 20,845,142.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,689.05 | -5,682,237.08 | 65,095.34 | -40,490,525.39 | -199,839.50 | -677,779.02 | -379,156.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,809,136.85 | -2,019,258.35 | -151,442.78 | -3,609,225.80 | 823,415.78 | 375,037.13 | 1,125,673.35 |
| 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 | -37,003.07 | 179,291.87 | -236,052.58 | 390,758.48 | -324,921.97 | 495,292,217.46 | -244,984.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,428.89 | 194,041.87 | -236,052.58 | 656,475.16 | -217,652.18 | 115,801.64 | -244,984.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,923.88 | 294,785.46 | 699,259.23 | 342,636.49 | 445,387.19 | 151,151.13 | 182,671.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,816,452.68 | -31,099,627.34 | -27,248,850.93 | 320,117,425.66 | -35,297,923.98 | 451,888,867.38 | -26,232,384.83 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 400.00 | - | 0.02 | 0.02 | - | 0.68 | 1.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,223.54 | 1,380.05 | 9,165.01 | 780,453.17 | 7,854,446.19 | 345,335.23 | 65,888.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,845,276.22 | -31,101,007.39 | -27,258,015.92 | 319,336,972.51 | -43,152,370.17 | 451,543,532.83 | -26,298,271.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,224.54 | 6,428,199.40 | -3,214,341.03 | 64,133,052.26 | -300,262.30 | 1,588,068.60 | 149,839.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,196,051.68 | -37,529,206.79 | -24,043,674.89 | 255,203,920.25 | -42,852,107.87 | 449,955,464.23 | -26,448,111.44 |
| (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 | -19,196,051.68 | -37,529,206.79 | -24,043,674.89 | 255,203,920.25 | -42,852,107.87 | 449,955,464.23 | -26,448,111.44 |
| (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 | -19,515,631.78 | -31,987,621.89 | -23,600,029.85 | 271,186,338.74 | -42,671,682.11 | 452,284,583.48 | -26,919,587.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,580.10 | -5,541,584.90 | -443,645.04 | -15,982,418.49 | -180,425.76 | -2,329,119.25 | 471,475.81 |
| 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 | -19,492,897.47 | -32,272,457.08 | -24,058,299.19 | -102,900,641.63 | -37,983,087.91 | -42,818,946.95 | -26,997,579.57 |
| 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 | -0.03 | -0.02 | 0.27 | -0.04 | 0.45 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.03 | -0.02 | 0.27 | -0.04 | 0.45 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,196,051.68 | -37,529,206.79 | -24,043,674.89 | 255,203,920.25 | -42,852,107.87 | 449,955,464.23 | -26,448,111.44 |
| 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 | -19,515,631.78 | -31,987,621.89 | -23,600,029.85 | 271,186,338.74 | -42,671,682.11 | 452,284,583.48 | -26,919,587.25 |
| 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 | 319,580.10 | -5,541,584.90 | -443,645.04 | -15,982,418.49 | -180,425.76 | -2,329,119.25 | 471,475.81 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |