| 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 | 254,959,094.28 | 264,597,025.25 | 274,774,671.40 | 322,182,494.29 | 340,261,184.90 | 376,199,290.64 | 325,695,325.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,959,094.28 | 264,597,025.25 | 274,774,671.40 | 322,182,494.29 | 340,261,184.90 | 376,199,290.64 | 325,695,325.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,625,485.10 | 291,874,991.29 | 301,344,717.55 | 361,543,142.39 | 349,933,514.22 | 390,846,928.06 | 340,923,854.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,961,550.89 | 184,571,579.48 | 209,033,138.30 | 266,889,989.92 | 240,142,370.87 | 268,587,293.46 | 234,710,612.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,945.25 | 3,077,914.57 | 3,368,619.70 | -2,461,321.30 | 10,267,526.88 | 10,815,161.99 | 6,237,512.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,422.37 | 3,353,669.79 | 3,512,810.20 | 1,842,320.24 | 1,955,309.63 | 2,334,426.95 | 2,073,635.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,933,548.72 | 37,726,890.31 | 39,497,180.21 | 42,096,727.04 | 49,013,218.16 | 56,675,882.26 | 44,459,039.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,544,135.05 | 46,757,939.50 | 29,731,618.49 | 26,834,078.51 | 35,295,663.23 | 35,069,179.46 | 33,656,149.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,309,882.82 | 16,386,997.64 | 16,201,350.65 | 26,341,347.98 | 13,259,425.45 | 17,364,983.94 | 19,786,904.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,712.72 | 16,984,481.40 | 14,307,633.59 | 23,572,075.30 | 13,455,569.37 | 19,590,344.87 | 16,800,522.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,499.21 | 269,833.72 | 386,478.08 | -1,439,888.03 | 1,243,844.30 | 1,295,116.21 | 1,289,352.92 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,594.61 | -5,284,176.28 | 5,150,396.71 | -107,831,513.01 | 993.44 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828.45 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,641.39 | 6,204,470.50 | 496,620.24 | 3,524,368.75 | 1,426,854.33 | 1,398,906.60 | 229,809.33 |
| 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 | -518,728.70 | - | - | 178,630.61 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,434.38 | 2,667,943.44 | 1,859,914.86 | 2,816,612.67 | 2,390,215.64 | 786,330.74 | 2,609,465.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,685,634.67 | -30,199,430.02 | -19,063,114.34 | -366,614,519.70 | -5,260,693.44 | -12,787,192.85 | -12,140,985.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,584.60 | 83,433.01 | 69,519.55 | 194,841.62 | 546,115.77 | -84,094.01 | 148,848.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,410.22 | 554,243.74 | 277,599.94 | 6,807,481.71 | 102,094.88 | -1,851,702.50 | 1,420,259.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,010,460.29 | -30,670,240.75 | -19,271,194.73 | -373,227,159.79 | -4,816,672.55 | -11,019,584.36 | -13,412,396.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,745.82 | 4,204,634.47 | 5,752,325.58 | -1,412,675.75 | 4,143,868.32 | 6,880,803.66 | 6,797,216.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,047,206.11 | -34,874,875.22 | -25,023,520.31 | -371,814,484.04 | -8,960,540.87 | -17,900,388.02 | -20,209,613.67 |
| (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 | -31,047,206.11 | -34,874,875.22 | -25,023,520.31 | -371,814,484.04 | -8,960,540.87 | -17,900,388.02 | -20,209,613.67 |
| (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 | -20,331,715.52 | -38,421,830.17 | -23,958,716.86 | -328,189,133.39 | -6,734,425.64 | -18,685,364.66 | -22,505,594.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,715,490.59 | 3,546,954.95 | -1,064,803.45 | -43,625,350.65 | -2,226,115.23 | 784,976.64 | 2,295,981.31 |
| 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 | -24,175,797.82 | -35,362,603.61 | -26,354,739.31 | -263,209,820.51 | -11,656,210.04 | -21,897,030.63 | -23,688,516.41 |
| 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 | -0.03 | -0.05 | -0.03 | -0.43 | -0.01 | -0.02 | -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 | -0.03 | -0.05 | -0.03 | -0.43 | -0.01 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,340,000.00 | -1,800,000.00 | -1,500,000.00 | -2,700,000.00 | 180,000.00 | 1,380,000.00 | 1,440,000.00 |
| 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 | 14,340,000.00 | -1,800,000.00 | -1,500,000.00 | -2,700,000.00 | 180,000.00 | 1,380,000.00 | 1,440,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,707,206.11 | -36,674,875.22 | -26,523,520.31 | -374,514,484.04 | -8,780,540.87 | -16,520,388.02 | -18,769,613.67 |
| 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 | -5,991,715.52 | -40,221,830.17 | -25,458,716.86 | -330,889,133.39 | -6,554,425.64 | -17,305,364.66 | -21,065,594.98 |
| 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 | -10,715,490.59 | 3,546,954.95 | -1,064,803.45 | -43,625,350.65 | -2,226,115.23 | 784,976.64 | 2,295,981.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |