| 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 | 146,776,043.07 | 175,169,176.36 | 125,789,314.61 | 349,247,704.39 | 126,539,384.92 | 138,963,970.91 | 104,508,494.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,776,043.07 | 175,169,176.36 | 125,789,314.61 | 349,247,704.39 | 126,539,384.92 | 138,963,970.91 | 104,508,494.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,161,008.87 | 212,183,322.23 | 164,129,998.71 | 479,305,769.76 | 169,939,334.35 | 184,163,485.33 | 128,858,697.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,927,530.01 | 166,973,259.01 | 118,823,970.55 | 372,924,452.53 | 107,919,677.70 | 130,403,529.68 | 84,405,244.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,181.83 | 9,377,401.32 | 10,118,884.89 | 23,905,337.60 | 9,960,338.34 | 9,096,085.67 | 10,471,632.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,911.62 | 469,324.29 | 640,582.93 | 742,937.53 | 542,382.36 | 622,807.30 | 601,133.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,225.63 | 3,398,529.32 | 4,938,396.70 | 4,970,217.80 | 7,209,222.64 | 8,800,311.22 | 5,374,366.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,527,768.46 | 27,485,245.32 | 23,529,652.34 | 70,504,395.36 | 38,114,288.74 | 30,171,446.81 | 24,157,363.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,391.32 | 4,479,562.97 | 6,078,511.30 | 6,258,428.94 | 6,193,424.57 | 5,069,304.65 | 3,848,957.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,316.11 | 4,906,638.42 | 6,809,019.45 | 7,527,591.19 | 6,479,148.48 | 6,600,704.56 | 6,640,902.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,813.62 | 850,285.11 | 1,041,661.07 | 3,013,942.50 | 866,962.35 | 2,085,912.64 | 3,233,909.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 9,666.75 | 7,790.75 | 320,000.00 | 248,592.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,531,407.81 | 101,750.44 | -133,479.57 | -112,873,555.73 | -6,741,183.77 | 4,338,878.72 | -6,461,638.29 |
| 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 | -11,582,280.57 | 15,086,471.27 | 1,651,268.08 | -104,376,570.28 | 917,990.56 | -3,797,235.10 | 177,000.00 |
| 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 | -11,582,280.57 | 4,730,869.50 | 1,651,268.08 | -104,376,570.28 | 917,990.56 | -3,797,235.10 | 177,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,037.64 | 4,146,641.62 | 3,033,162.34 | 2,707,041.93 | 3,201,044.62 | 4,959,644.38 | 4,053,809.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,460,851.37 | -17,679,282.54 | -33,789,733.25 | -346,276,702.33 | -46,014,307.27 | -39,381,630.02 | -26,332,439.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,126,405.13 | 704,010.62 | 157,343.03 | 597,643.56 | 160,295.96 | 221,737.76 | 126,167.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,077.40 | 104,403.89 | 8,758.64 | 29,960,089.74 | 43,597.13 | 22,825.07 | 23,911.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,360,476.36 | -17,079,675.81 | -33,641,148.86 | -375,639,148.51 | -45,897,608.44 | -39,182,717.33 | -26,230,183.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,574.07 | 28,542.29 | -36,286.24 | 3,061,093.17 | -996,016.39 | 4,968,335.23 | -4,249,039.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,934,050.43 | -17,108,218.10 | -33,604,862.62 | -378,700,241.68 | -44,901,592.05 | -44,151,052.56 | -21,981,143.92 |
| (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 | - | - | -33,604,862.62 | -378,700,241.68 | -44,901,592.05 | -44,151,052.56 | -21,981,143.92 |
| (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 | 182,403,156.17 | -14,288,442.83 | -31,678,097.56 | -319,010,567.54 | -45,021,049.30 | -41,930,326.56 | -20,739,180.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,469,105.74 | -2,819,775.27 | -1,926,765.06 | -59,689,674.14 | 119,457.25 | -2,220,726.00 | -1,241,963.07 |
| 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 | -111,989,818.36 | -18,077,683.98 | -32,421,532.27 | -289,948,672.14 | -45,237,156.79 | -45,819,549.14 | -22,083,974.10 |
| 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 | 0.18 | -0.01 | -0.03 | -0.32 | -0.04 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.01 | -0.03 | -0.32 | -0.04 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | 5,714.24 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | 5,714.24 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,928,336.19 | -17,108,218.10 | -33,599,148.38 | -378,700,241.68 | -44,901,592.05 | -44,151,052.56 | -21,981,143.92 |
| 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 | 182,397,441.93 | -14,288,442.83 | -31,672,383.32 | -319,010,567.54 | -45,021,049.30 | -41,930,326.56 | -20,739,180.85 |
| 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 | -3,469,105.74 | -2,819,775.27 | -1,926,765.06 | -59,689,674.14 | 119,457.25 | -2,220,726.00 | -1,241,963.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 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 |