| 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 | 61,209,731.04 | 85,009,932.76 | 89,190,308.20 | 84,270,445.48 | 87,017,946.72 | 273,279,570.39 | 228,438,741.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,209,731.04 | 85,009,932.76 | 89,190,308.20 | 84,270,445.48 | 87,017,946.72 | 273,279,570.39 | 228,438,741.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,702,828.55 | 83,027,968.35 | 90,656,171.68 | 103,101,197.71 | 72,858,796.15 | 221,172,362.90 | 187,000,235.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,863,353.23 | 35,088,394.58 | 45,537,494.99 | 32,100,989.31 | 43,614,620.06 | 148,624,508.15 | 128,726,995.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,886.66 | 6,201,952.14 | 5,511,642.37 | 7,315,132.04 | 5,710,632.68 | 5,705,880.78 | 6,359,114.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,841.37 | 5,592,979.27 | 5,259,287.46 | 11,321,890.28 | -9,904,676.42 | 35,695,282.70 | 14,645,746.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,260.96 | 2,733,138.99 | 2,352,072.96 | 5,131,374.19 | 2,522,733.44 | 2,967,475.60 | 2,515,165.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,150,262.78 | 18,134,748.25 | 17,154,433.12 | 34,092,768.53 | 16,266,136.70 | 15,775,984.35 | 16,751,002.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,223.55 | 15,276,755.12 | 14,841,240.78 | 13,139,043.36 | 14,649,349.69 | 12,403,231.32 | 18,002,209.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,823.71 | 16,095,557.21 | 15,697,444.68 | 14,178,307.59 | 16,099,470.11 | 15,806,908.26 | 21,326,731.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,572.21 | 930,316.06 | 934,549.93 | 1,221,292.38 | 1,599,381.00 | 2,959,523.33 | 3,681,311.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,738.66 | 190,376.57 | 206,597.39 | -198,843,561.44 | -207,707.22 | 52,112.84 | 27,237.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,338,010.44 | 118,744,948.46 | -4,058,282.89 | -33,597,744.98 | 4,431,418.94 | 55,572,998.86 | -5,365,177.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | -24,400,000.00 | - | -91,012,598.04 | -1,192,347.37 | -6,495,341.94 | -952,105.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,919,101.10 | -3,600,940.39 | -1,987,806.53 | -28,044,858.69 | -6,939,154.08 | -59,440,469.54 | -4,421,880.55 |
| 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 | -3,365,601.10 | -3,600,940.39 | -1,987,806.53 | -27,082,180.88 | -6,939,154.08 | -59,440,469.54 | -4,421,880.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,435.85 | 1,222,029.36 | 1,047,123.99 | 3,154,628.58 | 1,415,781.95 | 1,363,061.96 | 795,573.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,291,840.76 | 94,104,468.32 | -6,281,630.61 | -366,955,623.22 | 11,663,452.79 | 43,159,026.06 | 32,383,028.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,032.46 | 1,623,711.44 | 252,431.61 | 6,296,268.66 | 137,534.46 | 2,102,977.66 | 51,874.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197.19 | 1,088,884.97 | 716,565.11 | -8,314,885.21 | 8,531,741.12 | 3,008.40 | 99.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,114,005.49 | 94,639,294.79 | -6,745,764.11 | -352,344,469.35 | 3,269,246.13 | 45,258,995.32 | 32,434,803.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,295.67 | 8,783,614.64 | 5,408,023.58 | -4,633,941.36 | 10,957,052.64 | 15,337,419.35 | 17,023,837.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,716,301.16 | 85,855,680.15 | -12,153,787.69 | -347,710,527.99 | -7,687,806.51 | 29,921,575.97 | 15,410,966.12 |
| (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 | -21,716,301.16 | 85,855,680.15 | -12,153,787.69 | -347,710,527.99 | -7,687,806.51 | 29,921,575.97 | 15,410,966.12 |
| (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 | -22,948,226.11 | 84,975,330.90 | -13,833,993.29 | -350,335,290.37 | -10,487,675.45 | 27,658,581.67 | 14,277,031.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,924.95 | 880,349.25 | 1,680,205.60 | 2,624,762.38 | 2,799,868.94 | 2,262,994.30 | 1,133,935.01 |
| 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 | -23,541,099.15 | -28,961,937.84 | -15,067,863.83 | -284,257,550.85 | -5,223,063.20 | -41,854,721.92 | 11,439,245.14 |
| 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 | -0.05 | 0.19 | -0.03 | -0.77 | -0.02 | 0.06 | 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 | -0.05 | 0.19 | -0.03 | -0.77 | -0.02 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -26,950,375.21 | -5,183,825.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -26,950,375.21 | -5,183,825.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,716,301.16 | 85,855,680.15 | -12,153,787.69 | -347,710,527.99 | -7,687,806.51 | 2,971,200.76 | 10,227,140.47 |
| 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 | -22,948,226.11 | 84,975,330.90 | -13,833,993.29 | -350,335,290.37 | -10,487,675.45 | 708,206.46 | 9,093,205.46 |
| 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 | 1,231,924.95 | 880,349.25 | 1,680,205.60 | 2,624,762.38 | 2,799,868.94 | 2,262,994.30 | 1,133,935.01 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |