| 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 | 83,477,154.22 | 87,139,075.93 | 87,718,998.55 | 128,334,443.18 | 145,181,735.76 | 172,983,459.99 | 120,116,473.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,477,154.22 | 87,139,075.93 | 87,718,998.55 | 128,334,443.18 | 145,181,735.76 | 172,983,459.99 | 120,116,473.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,135,841.86 | 119,159,871.43 | 118,052,445.15 | 174,567,320.95 | 172,349,495.07 | 195,853,909.73 | 156,045,612.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,618,848.30 | 62,196,949.46 | 71,390,304.32 | 96,404,707.27 | 118,673,337.90 | 133,371,968.19 | 98,066,210.85 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,252.33 | 711,842.10 | 895,368.38 | 886,444.19 | 874,053.78 | 953,065.99 | 1,560,370.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,547.40 | 2,017,524.13 | 2,025,852.34 | 2,421,323.19 | 2,320,707.75 | 5,129,092.86 | 2,351,683.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,246.32 | 4,961,918.30 | 4,828,998.03 | 4,331,520.74 | 5,873,641.53 | 6,330,369.96 | 6,035,997.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,222,595.03 | 27,928,037.73 | 18,498,334.66 | 45,365,315.73 | 23,150,750.47 | 26,866,004.27 | 24,842,715.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,726,352.48 | 21,343,599.71 | 20,413,587.42 | 25,158,009.83 | 21,457,003.64 | 23,203,408.46 | 23,188,634.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,723,243.16 | 21,571,310.66 | 20,553,852.19 | 26,061,765.62 | 22,483,035.40 | 23,891,827.82 | 23,947,773.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,488.53 | 181,209.27 | 199,646.35 | 951,673.87 | 1,062,607.93 | 705,725.11 | 870,209.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,298.79 | -2,355,641.91 | -2,302,791.47 | -100,895,485.16 | -3,363,887.20 | -1,806,468.99 | -2,283,402.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -475,912.96 | -2,082,119.20 | 2,683,217.78 | -471,084,880.02 | -5,610,285.09 | -11,937,279.04 | 17,430,303.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,626,603.49 | 13,950,685.70 | -4,553,250.31 | -105,315,311.22 | -20,933,849.04 | -8,358,575.67 | -1,435,165.84 |
| 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 | -688,141.27 | -3,970,418.95 | -195,661.83 | -90,036,808.34 | 897,396.81 | -8,036,593.62 | -1,619,300.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,934.06 | 501,324.49 | 231,765.84 | 1,484,674.18 | 1,232,311.06 | 1,619,345.24 | 466,776.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,854,089.69 | -21,782,515.00 | -34,243,188.30 | -1,102,137,696.46 | -55,971,445.34 | -43,196,770.33 | -21,793,745.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,887.42 | 746,968.31 | 135,523.32 | 1,918,576.28 | 1,397,618.35 | 1,216,560.68 | 553,091.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,696.70 | 73,552.76 | 32,109.13 | 14,370,882.49 | 116,583.32 | 135,640.24 | 30,059.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,107,898.97 | -21,109,099.45 | -34,139,774.11 | -1,114,590,002.67 | -54,690,410.31 | -42,115,849.89 | -21,270,713.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,439.46 | 4,817,527.32 | 638,309.77 | -68,820,408.98 | 3,260,381.57 | 6,634,710.52 | 414,880.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,588,338.43 | -25,926,626.77 | -34,778,083.88 | -1,045,769,593.69 | -57,950,791.88 | -48,750,560.41 | -21,685,593.89 |
| (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 | -47,852,420.73 | -25,926,626.77 | -34,778,083.88 | -1,044,294,957.45 | -56,488,157.04 | -48,750,560.41 | -21,685,593.89 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | -1,474,636.24 | - | - | - |
| (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 | -44,253,213.05 | -26,135,573.72 | -34,464,866.53 | -971,958,951.86 | -57,927,304.01 | -47,956,029.68 | -21,954,827.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,335,125.38 | 208,946.95 | -313,217.35 | -73,810,641.83 | -23,487.87 | -794,530.73 | 269,233.52 |
| 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 | -39,735,440.81 | -41,192,066.77 | -33,064,233.08 | -621,079,506.67 | -32,965,467.31 | -40,699,868.14 | -40,080,868.48 |
| 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 | -0.01 | -0.02 | -0.49 | -0.03 | -0.02 | -0.01 |
| 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 | -0.01 | -0.02 | -0.49 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,347,864.67 | - | -4,406,790.67 | -1,654,537.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,347,864.67 | - | -4,406,790.67 | -1,654,537.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,588,338.43 | -25,926,626.77 | -34,778,083.88 | -1,047,117,458.36 | -57,950,791.88 | -53,157,351.08 | -23,340,131.35 |
| 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 | -44,253,213.05 | -26,135,573.72 | -34,464,866.53 | -973,306,816.53 | -57,927,304.01 | -52,362,820.35 | -23,609,364.87 |
| 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 | -3,335,125.38 | 208,946.95 | -313,217.35 | -73,810,641.83 | -23,487.87 | -794,530.73 | 269,233.52 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-12 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 |