| 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 | 25,428,584.41 | 39,510,584.84 | 565,052,652.31 | 436,739,219.39 | 9,105,627.23 | 3,539,562.11 | 518,340,145.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,428,584.41 | 39,510,584.84 | 565,052,652.31 | 436,739,219.39 | 9,105,627.23 | 3,539,562.11 | 518,340,145.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,005,021.19 | 74,305,359.01 | 410,511,321.46 | 375,122,408.86 | 42,352,776.52 | 45,440,002.31 | 373,294,018.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,589,033.22 | 55,983,708.52 | 388,464,345.38 | 338,025,203.11 | 23,862,247.30 | 27,183,806.76 | 356,090,011.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,440.13 | 5,355,405.44 | 8,729,336.34 | 13,525,859.31 | 6,548,463.70 | 5,053,341.64 | 5,720,788.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,118.33 | 203,650.78 | 740,849.27 | 1,057,993.21 | 126,648.37 | 107,018.97 | 837,955.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,987.85 | 3,025,309.68 | 3,041,332.41 | 6,414,149.01 | 1,357,710.29 | 1,119,331.48 | 1,328,058.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,609,469.15 | 11,247,500.61 | 11,259,998.39 | 17,405,935.27 | 11,353,773.10 | 13,337,926.27 | 10,225,806.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,027.49 | -1,510,216.02 | -1,724,540.33 | -1,306,731.05 | -896,066.24 | -1,361,422.81 | -908,601.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -368,479.19 | 368,479.19 | 123,106.03 | 220,472.04 | 191,622.82 | 320,655.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,255.36 | 1,272,236.04 | 2,488,269.48 | 1,932,035.38 | 1,436,807.50 | 1,664,803.76 | 1,555,180.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -999,622.05 | -2,067,858.72 | 2,155,040.98 | -2,356,007.89 | - | 8,660.39 | 36,321.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,197.59 | -5,685,376.67 | -14,057,925.10 | -6,033,718.94 | 1,747,712.20 | 1,682,217.79 | -11,500,072.62 |
| 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 | 134,839.82 | -2,373.97 | -13,001.30 | -119,086,008.60 | -258,416.86 | 393,188.04 | 1,695,379.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,120.58 | -793,043.61 | 239,913.77 | 3,529,700.68 | 3,231,636.56 | 2,098,117.22 | 2,291,880.74 |
| 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 | 831,897.49 | -1,585,690.30 | 63,047.09 | 1,422,774.93 | 822,789.01 | -1,455,283.87 | -438,190.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,517.65 | 391,304.49 | 2,868,900.82 | 1,784,775.79 | 159,465.15 | 101,365.41 | 5,946,777.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,476,023.37 | -42,952,122.65 | 145,849,790.14 | -60,068,144.30 | -28,365,587.50 | -37,615,816.94 | 143,516,412.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,009.48 | 52,752.61 | 71,372.42 | 122,322.97 | 979,715.02 | 41,389.40 | 61,360.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,416.25 | 361,505.58 | -42,209.17 | 342,850.74 | 152,382.80 | 151,787.53 | -5,141.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,363,430.14 | -43,260,875.62 | 145,963,371.73 | -60,288,672.07 | -27,538,255.28 | -37,726,215.07 | 143,582,914.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,584,872.88 | -6,886,379.74 | 20,394,786.58 | -12,244,928.58 | -3,240,819.42 | -5,586,376.58 | 21,528,410.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,778,557.26 | -36,374,495.88 | 125,568,585.15 | -48,043,743.49 | -24,297,435.86 | -32,139,838.49 | 122,054,503.81 |
| (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 | -26,778,557.26 | -36,374,495.88 | 125,568,585.15 | -48,043,743.49 | -24,297,435.86 | -32,139,838.49 | 122,054,503.81 |
| (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 | -25,118,921.98 | -35,139,139.44 | 123,212,050.85 | -50,401,519.22 | -22,897,006.51 | -31,385,539.93 | 116,907,111.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,659,635.28 | -1,235,356.44 | 2,356,534.30 | 2,357,775.73 | -1,400,429.35 | -754,298.56 | 5,147,392.41 |
| 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 | -26,687,817.11 | -35,919,347.74 | 120,705,289.95 | 46,799,943.30 | -24,803,374.24 | -34,564,644.14 | 108,804,172.77 |
| 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 | -0.19 | -0.46 | 1.13 | -0.47 | -0.21 | -0.50 | 1.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.46 | 1.13 | -0.47 | -0.21 | -0.50 | 1.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,778,557.26 | -36,374,495.88 | 125,568,585.15 | -48,043,743.49 | -24,297,435.86 | -32,139,838.49 | 122,054,503.81 |
| 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 | -25,118,921.98 | -35,139,139.44 | 123,212,050.85 | -50,401,519.22 | -22,897,006.51 | -31,385,539.93 | 116,907,111.40 |
| 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 | -1,659,635.28 | -1,235,356.44 | 2,356,534.30 | 2,357,775.73 | -1,400,429.35 | -754,298.56 | 5,147,392.41 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |