| 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 | 51,116,167.91 | 54,305,764.93 | 121,552,291.01 | 87,493,141.47 | 102,989,160.94 | 180,967,946.88 | 209,327,398.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,116,167.91 | 54,305,764.93 | 121,552,291.01 | 87,493,141.47 | 102,989,160.94 | 180,967,946.88 | 209,327,398.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,864,658.66 | 105,890,366.24 | 153,280,952.26 | 154,509,443.40 | 150,727,403.00 | 190,988,853.38 | 207,025,617.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,806,249.51 | 60,287,651.33 | 101,472,303.67 | 75,009,832.94 | 91,351,327.07 | 139,171,761.75 | 157,222,117.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,873.59 | 10,243,846.69 | 6,145,703.76 | 14,277,796.14 | 11,561,392.55 | 9,392,189.10 | 6,839,689.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,719.98 | 1,236,342.23 | 1,142,104.38 | 3,790,077.29 | 1,273,138.86 | 2,822,675.00 | 1,872,455.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,400.89 | 7,975,589.89 | 8,094,639.04 | 13,449,554.70 | 6,497,405.99 | 6,185,200.61 | 5,442,377.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,195,804.68 | 19,264,124.78 | 24,511,564.00 | 34,605,926.34 | 30,711,390.25 | 27,575,317.45 | 28,087,051.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,610.01 | 6,882,811.32 | 11,914,637.41 | 13,376,255.99 | 9,332,748.28 | 5,841,709.47 | 7,561,925.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,220.98 | 9,651,273.49 | 9,854,229.67 | 12,677,937.33 | 9,275,868.38 | 8,114,575.26 | 6,896,763.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,970.83 | 410,222.69 | 9,512.75 | 45,060.41 | 113,296.21 | 504,162.13 | 389,885.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,428,664.86 | -24,867,527.02 | -2,552,205.73 | -70,053,674.37 | -1,474,952.62 | -1,968,770.80 | -2,173,612.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,992,776.71 | -1,715,705.52 | -6,810,109.53 | -31,677,681.39 | -3,243,379.13 | 6,076,201.14 | 7,957,895.63 |
| 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 | -957,358.93 | 1,874,313.66 | 1,860,638.21 | 2,537,127.52 | -1,231,564.53 | -1,464,460.54 | 1,871,402.57 |
| 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 | -949,627.52 | -127,617.40 | 1,860,638.21 | 1,958,597.98 | -1,231,564.53 | -205,350.84 | 612,292.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,449.68 | 460,893.98 | 1,565,398.43 | 1,587,181.67 | 1,741,343.95 | 3,516,044.18 | 2,331,854.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,175,843.39 | -76,194,199.57 | -37,668,925.31 | -164,642,610.89 | -51,855,324.45 | -3,749,605.61 | 12,271,420.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.37 | - | - | 2,033,164.35 | 270,899.43 | 0.93 | 1.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,845.37 | 6,005,232.62 | 65,201.00 | 3,400,868.81 | 351,402.24 | 255,285.66 | 88,541.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,906,650.39 | -82,196,210.35 | -37,734,126.31 | -166,010,315.35 | -51,935,827.26 | -4,004,890.34 | 12,182,880.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,221,894.12 | -8,645,959.17 | 1,582,868.16 | -5,501,676.98 | -8,885,800.64 | 1,396,408.22 | 4,067,194.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,684,756.27 | -73,550,251.18 | -39,316,994.47 | -160,508,638.37 | -43,050,026.62 | -5,401,298.56 | 8,115,686.92 |
| (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 | 会员可见 | 会员可见 | -59,684,756.27 | -73,550,251.18 | -39,316,994.47 | -160,508,638.37 | -43,050,026.62 | -5,401,298.56 | 8,115,686.92 |
| (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 | -59,280,765.78 | -67,605,952.09 | -38,382,142.63 | -154,593,433.13 | -43,472,316.25 | -4,978,406.06 | 10,220,805.17 |
| 少数股东损益(元) | - | - | - | 会员可见 | -403,990.49 | -5,944,299.09 | -934,851.84 | -5,915,205.24 | 422,289.63 | -422,892.50 | -2,105,118.25 |
| 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 | -57,071,658.27 | -63,096,372.59 | -39,551,324.52 | -156,001,494.85 | -44,876,195.34 | -7,486,454.40 | 8,549,313.39 |
| 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 | -0.08 | -0.09 | -0.05 | -0.21 | -0.06 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.09 | -0.05 | -0.21 | -0.06 | -0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,273.53 | -1,940,744.77 | -2,425,148.14 | 1,745,872.89 | -1,289,415.30 | 1,051,520.60 | -1,469,513.31 |
| 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 | 1,666,273.53 | -1,940,744.77 | -2,425,148.14 | 1,745,872.89 | -1,289,415.30 | 1,051,520.60 | -1,469,513.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,018,482.74 | -75,490,995.95 | -41,742,142.61 | -158,762,765.48 | -44,339,441.92 | -4,349,777.96 | 6,646,173.61 |
| 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 | -57,614,492.25 | -69,546,696.86 | -40,807,290.77 | -152,847,560.24 | -44,761,731.55 | -3,926,885.46 | 8,751,291.86 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -403,990.49 | -5,944,299.09 | -934,851.84 | -5,915,205.24 | 422,289.63 | -422,892.50 | -2,105,118.25 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |