| 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 | 546,406,878.18 | 575,229,762.60 | 572,599,098.31 | 735,466,862.50 | 665,161,634.84 | 514,462,956.30 | 231,354,666.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,406,878.18 | 575,229,762.60 | 572,599,098.31 | 735,466,862.50 | 665,161,634.84 | 514,462,956.30 | 231,354,666.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,785,045.89 | 602,670,320.99 | 595,835,275.74 | 788,576,095.95 | 692,458,207.94 | 568,565,677.85 | 288,170,245.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,358,372.31 | 516,636,309.96 | 521,948,529.28 | 676,215,098.95 | 584,049,847.96 | 494,271,135.42 | 213,454,669.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,220,108.05 | 27,009,730.26 | 18,181,998.27 | 28,698,777.38 | 21,701,538.38 | 17,575,103.60 | 10,682,716.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,572.10 | 4,803,405.81 | 5,204,665.48 | 4,763,888.02 | 4,378,083.91 | 5,030,669.71 | 3,682,650.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,567,773.71 | 40,674,647.54 | 33,851,685.25 | 64,435,501.60 | 53,028,169.39 | 37,773,374.59 | 30,773,827.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,400.03 | 17,775,766.94 | 18,606,052.86 | 22,626,004.96 | 27,268,169.09 | 15,124,458.86 | 16,264,658.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,819.69 | -4,229,539.52 | -1,957,655.40 | -8,163,174.96 | 2,032,399.21 | -1,209,064.33 | 13,311,723.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,626.67 | 976,201.09 | 933,084.28 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,287.41 | 1,541,910.88 | 1,479,565.75 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,537,867.90 | 3,604,960.94 | -5,406,478.50 | -34,587,294.07 | -472,609.47 | -327,831.48 | -2,969,771.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,861,127.03 | 18,439,979.80 | 13,457,237.23 | -30,720,253.01 | 10,528,420.37 | 10,839,308.73 | 20,938,487.39 |
| 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 | - | -171,948.55 | - | 367,709.93 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,759.04 | 1,100,058.88 | 2,863,156.15 | 2,216,642.91 | 1,622,987.07 | 1,000,431.81 | 1,340,858.22 |
| 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 | 709,578.59 | 824,394.35 | 2,085,219.98 | 1,271,615.11 | 1,580,318.23 | 689,325.85 | 1,055,442.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,379,406.35 | 4,759,609.09 | 13,227,710.91 | 2,160,059.88 | 21,837,575.02 | 5,168,990.51 | 3,822,348.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,116,280.54 | 477,761.63 | 1,281,962.69 | -113,055,194.33 | 7,908,708.69 | -37,544,332.31 | -33,711,936.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,422.21 | 80,600.00 | 146,000.00 | 4,013,570.73 | 59,222.82 | 706,214.46 | 1,023,592.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,632.56 | 209,340.20 | 13,028.51 | 645,875.24 | -298.70 | 2,000.00 | 80,103.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,174,490.89 | 349,021.43 | 1,414,934.18 | -109,687,498.84 | 7,968,230.21 | -36,840,117.85 | -32,768,447.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,661.24 | 42,711.61 | 35,162.43 | - | 26,909.33 | 68,774.76 | 8,791.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,199,152.13 | 306,309.82 | 1,379,771.75 | -109,583,023.06 | 7,941,320.88 | -36,908,892.61 | -32,777,238.82 |
| (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 | -14,199,152.13 | 306,309.82 | 1,379,771.75 | -109,583,023.06 | 7,941,320.88 | -36,908,892.61 | -32,777,238.82 |
| (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 | -12,616,824.15 | 2,404,877.58 | 4,852,943.29 | -113,569,133.20 | 9,842,967.71 | -35,221,827.96 | -30,946,662.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,582,327.98 | -2,098,567.76 | -3,473,171.54 | 3,986,110.14 | -1,901,646.83 | -1,687,064.65 | -1,830,576.04 |
| 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 | -37,101,280.65 | -12,199,836.00 | -9,366,868.20 | -130,689,573.10 | -15,987,173.76 | -43,188,566.78 | -37,730,655.31 |
| 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 | -0.01 | - | 0.01 | -0.14 | 0.01 | -0.05 | -0.04 |
| 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 | -0.14 | 0.03 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,235.00 | 1,877.67 | -96,097.91 | 116,611.90 | 43,109.25 | -137,675.89 | -76,223.78 |
| 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 | -57,235.00 | 1,877.67 | -96,097.91 | 116,611.90 | 43,109.25 | -137,675.89 | -76,223.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,256,387.13 | 308,187.49 | 1,283,673.84 | -109,466,411.16 | 7,984,430.13 | -37,046,568.50 | -32,853,462.60 |
| 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 | -12,674,059.15 | 2,406,755.25 | 4,756,845.38 | -113,452,521.30 | 9,886,076.96 | -35,359,503.85 | -31,022,886.56 |
| 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 | -1,582,327.98 | -2,098,567.76 | -3,473,171.54 | 3,986,110.14 | -1,901,646.83 | -1,687,064.65 | -1,830,576.04 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-03-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |