| 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 | 103,054,285.31 | 261,432,049.54 | 383,831,199.39 | 702,783,425.77 | 1,227,644,083.22 | 183,820,227.00 | 1,904,719,506.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,054,285.31 | 261,432,049.54 | 383,831,199.39 | 702,783,425.77 | 1,227,644,083.22 | 183,820,227.00 | 1,904,719,506.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,255,869.23 | 235,189,540.96 | 396,113,145.24 | 767,837,959.38 | 1,002,014,856.09 | 195,715,520.64 | 1,863,094,676.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,932,444.74 | 222,321,714.95 | 358,477,788.22 | 695,098,439.75 | 949,367,395.16 | 130,130,524.64 | 1,787,716,002.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,522.85 | 638,812.96 | 545,437.40 | 475,535.27 | 342,629.35 | 324,848.43 | 263,802.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,230.16 | -10,418,758.10 | 2,032,359.35 | 31,212,161.51 | 950,204.30 | 3,674,816.96 | 10,950,728.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,395.75 | 4,147,331.45 | 17,808,934.81 | 4,485,172.43 | 34,226,379.44 | 37,133,698.84 | 48,254,292.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,006,152.41 | 17,902,883.29 | 16,099,396.76 | 24,883,446.61 | 15,452,076.54 | 19,345,073.72 | 16,065,897.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,583.64 | 597,556.41 | 1,149,228.70 | 11,683,203.81 | 1,676,171.30 | 5,106,558.05 | -156,046.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,725.96 | 444,109.67 | 2,680,328.96 | 14,153,160.14 | 4,335,024.74 | 3,032,883.70 | 7,457,650.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,248.30 | -196,508.36 | 1,817,049.68 | 3,836,069.82 | 2,793,670.77 | 1,357,964.72 | 5,153,019.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,349.51 | 2,798,583.00 | - | -360,428,621.68 | -6,647,863.20 | -18,248,037.36 | 24,163.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,062.20 | -892,060.12 | -142,931.18 | -8,751,094.83 | 294,271.19 | -85,197,854.31 | 118,792.86 |
| 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 | 1,642,486.86 | 265,190.85 | 2,018,442.45 | 51,867,508.11 | 3,221,987.14 | 27,366,886.82 | -45,413.97 |
| 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 | 544,518.44 | -2,721,561.82 | 2,018,442.45 | 33,168,177.96 | 3,221,987.14 | 27,366,886.82 | -45,413.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,677.02 | 412,255.96 | 731,139.54 | 55,499,528.18 | 975,795.19 | 342,122.75 | 375,812.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,516,707.35 | 28,826,292.17 | -9,675,295.04 | -326,778,293.45 | 223,391,397.42 | -87,533,308.37 | 42,098,524.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,450.25 | 95,404.26 | 136,069.29 | 19,309.64 | 400,391.04 | 72,003.43 | 345,424.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,230.54 | 224,250.65 | 762,949.67 | 7,697,529.97 | 790,682.41 | 116,668.94 | 176,089.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,940,487.64 | 28,697,445.78 | -10,302,175.42 | -334,456,513.78 | 223,001,106.05 | -87,577,973.88 | 42,267,859.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,801.17 | 6,229,935.32 | 89,358.06 | 34,793,306.85 | 101,657,076.02 | -35,028,370.27 | 50,307,308.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,202,288.81 | 22,467,510.46 | -10,391,533.48 | -369,249,820.63 | 121,344,030.03 | -52,549,603.61 | -8,039,448.94 |
| (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 | -16,202,288.81 | - | - | -369,249,820.63 | 121,344,030.03 | -52,549,603.61 | -8,039,448.94 |
| (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 | -15,744,112.20 | 18,283,739.33 | -8,573,749.74 | -306,341,336.43 | 108,412,467.23 | -47,246,766.32 | -4,943,016.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,176.61 | 4,183,771.13 | -1,817,783.74 | -62,908,484.20 | 12,931,562.80 | -5,302,837.29 | -3,096,432.42 |
| 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 | -15,692,166.59 | 18,013,247.81 | -8,697,706.09 | -355,928,433.83 | 108,038,098.28 | -47,511,042.31 | -5,383,890.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | 0.02 | -0.01 | -0.28 | 0.10 | -0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | 0.02 | -0.01 | -0.28 | 0.10 | -0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,202,288.81 | 22,467,510.46 | -10,391,533.48 | -369,250,771.89 | 121,344,030.03 | -52,549,603.61 | -8,039,448.94 |
| 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 | -15,744,112.20 | 18,283,739.33 | -8,573,749.74 | -306,342,287.69 | 108,412,467.23 | -47,246,766.32 | -4,943,016.52 |
| 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 | -458,176.61 | 4,183,771.13 | -1,817,783.74 | -62,908,484.20 | 12,931,562.80 | -5,302,837.29 | -3,096,432.42 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |