| 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 | 66,257,603.04 | 8,356,959.76 | 6,081,494.19 | 32,921,941.51 | 13,988,688.02 | 43,964,639.29 | 58,065,552.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,257,603.04 | 8,356,959.76 | 6,081,494.19 | 32,921,941.51 | 13,988,688.02 | 43,964,639.29 | 58,065,552.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,793,658.42 | 31,656,865.43 | 23,964,733.05 | 340,367,007.79 | 126,721,950.05 | 206,940,141.51 | 169,015,530.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,371,792.49 | 6,586,985.21 | 4,993,724.71 | 33,274,068.84 | 27,715,079.68 | 59,139,886.28 | 56,784,189.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,088.42 | 3,328,735.13 | 3,586,907.18 | 11,783,704.66 | 2,286,684.52 | 2,605,919.18 | 4,732,030.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,174.78 | 383,769.01 | 312,796.72 | 1,374,927.78 | 79,265.11 | 400,532.95 | 73,415.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,232.55 | 1,825,978.12 | 1,398,754.93 | 6,368,854.80 | 3,913,297.31 | 5,528,740.27 | 4,910,037.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,843,396.18 | 18,887,201.90 | 14,002,104.49 | 169,524,629.78 | 33,328,332.56 | 21,039,562.90 | 23,985,299.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,974.00 | 644,196.06 | -329,554.98 | 118,040,821.93 | 59,399,290.87 | 118,225,499.93 | 78,530,558.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,352.19 | 797,826.44 | 219,754.10 | 132,678,772.71 | 64,924,457.56 | 112,695,518.84 | 91,258,983.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384.58 | 181,755.04 | 552,374.28 | 26,544,101.08 | 5,521,661.18 | 3,760,377.76 | 3,531,284.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,229.19 | -38,830.15 | -15,614.41 | -165,115,800.60 | 137,258.12 | -364,455,072.16 | 76,755.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,687,056.02 | -23,653,789.37 | 3,877,896.43 | -178,809,579.65 | -21,429,864.39 | -98,010,902.32 | 3,078,166.98 |
| 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 | 10,210,806.07 | - | - | 2,316,625.68 | -579,156.42 | -5,598,512.06 | -2,509,677.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,343.07 | 2,943,249.39 | -230,935.68 | 2,772,169,057.56 | 7,566,438.03 | 705,261.88 | -938,236.82 |
| 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 | -410,080.62 | 306,659.72 | -230,935.68 | 711,913.86 | 256,438.03 | 705,261.88 | -938,236.82 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 91,134.46 | 5,371,496.57 | 371,101.33 | 17,519.33 | 108,460.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,653,284.67 | -47,939,672.76 | -14,974,537.18 | 2,154,953,893.58 | -126,185,892.71 | -630,317,207.55 | -110,842,876.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,932.58 | - | - | 6,512,821.91 | 0.34 | 1,471.34 | 7,143.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,804.17 | 58,049.96 | 3,584.46 | 366,553,590.73 | 10,234,825.31 | 41,115,927.87 | 664,755.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,309,156.26 | -47,522,432.88 | -14,978,121.64 | 1,794,913,124.76 | -136,420,717.68 | -671,431,664.08 | -111,500,487.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,631.69 | -897,086.04 | 249,676.14 | 41,772,452.20 | -1,902,125.30 | -9,220,936.26 | -1,308,211.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,732,524.57 | -46,625,346.84 | -15,227,797.78 | 1,753,140,672.56 | -134,518,592.38 | -662,210,727.82 | -110,192,275.62 |
| (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 | -16,732,524.57 | -46,625,346.84 | -15,227,797.78 | 1,753,140,672.56 | -134,518,592.38 | -662,210,727.82 | -110,192,275.62 |
| (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 | -12,709,170.23 | -39,435,290.75 | -13,290,163.75 | 1,817,423,145.62 | -117,656,352.88 | -547,588,990.88 | -96,351,289.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,023,354.34 | -7,190,056.09 | -1,937,634.03 | -64,282,473.06 | -16,862,239.50 | -114,621,736.94 | -13,840,985.83 |
| 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 | -21,272,656.59 | -38,460,395.91 | -12,681,754.30 | -681,709,978.85 | -111,795,935.57 | -505,392,250.93 | -98,639,639.78 |
| 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 | - | -0.01 | - | 1.11 | -0.11 | -0.54 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -0.01 | - | 1.11 | -0.11 | -0.54 | -0.09 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -94,498,644.33 | -0.07 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -94,498,644.33 | -0.07 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,732,524.57 | -46,625,346.84 | -15,227,797.78 | 1,658,642,028.23 | -134,518,592.45 | -744,029,619.58 | -110,192,275.62 |
| 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 | -12,709,170.23 | -39,435,290.75 | -13,290,163.75 | 1,722,924,501.29 | -117,656,352.95 | -629,407,882.64 | -96,351,289.79 |
| 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 | -4,023,354.34 | -7,190,056.09 | -1,937,634.03 | -64,282,473.06 | -16,862,239.50 | -114,621,736.94 | -13,840,985.83 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |