| 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 | 490,589,577.21 | 556,465,121.35 | 308,752,325.44 | 872,416,091.60 | 452,158,121.04 | 596,702,154.58 | 211,307,247.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,589,577.21 | 556,465,121.35 | 308,752,325.44 | 872,416,091.60 | 452,158,121.04 | 596,702,154.58 | 211,307,247.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,355,393.12 | 593,793,201.19 | 354,155,088.64 | 876,673,103.23 | 452,024,552.25 | 645,502,330.34 | 269,780,901.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,468,517.38 | 514,438,764.66 | 290,991,014.20 | 756,323,730.32 | 374,203,535.85 | 593,930,925.96 | 217,599,581.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,372,721.71 | 15,839,430.00 | 12,303,519.48 | 36,170,554.06 | 24,386,412.78 | 7,316,780.29 | 8,373,587.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,870.69 | 1,277,442.72 | 1,972,957.83 | 4,080,158.90 | 1,857,184.29 | 1,602,274.94 | -334,965.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,373.35 | 683,945.90 | 609,742.38 | 2,340,107.19 | 1,544,748.72 | 1,252,914.56 | 1,597,529.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,181,032.16 | 45,356,952.69 | 36,033,873.97 | 62,389,671.09 | 35,980,452.12 | 26,891,069.71 | 29,409,451.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,005,877.83 | 16,196,665.22 | 12,243,980.78 | 15,368,881.67 | 14,052,218.49 | 14,508,364.88 | 13,135,717.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,045.07 | 24,128,825.83 | 13,885,869.61 | 22,365,796.54 | 13,695,143.54 | 15,632,954.17 | 12,948,037.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,027.65 | 9,238,516.87 | 353,116.69 | 6,176,210.19 | 610,215.38 | 455,968.58 | 704,803.04 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | -14,043,473.11 | 115,083.04 | -31,621,756.05 | - | -2,821,012.06 | 2,811,753.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,322,103.88 | 21,280,214.45 | -27,622,037.52 | -29,496,582.88 | -35,676,688.96 | -9,058,776.90 | 33,819,134.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,173.48 | 34,781,250.41 | 732,380.68 | 68,343,274.88 | 710,519.62 | 19,648,154.28 | 1,063,258.89 |
| 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 | -376,050.02 | - | - | -32,872,834.40 | - | 13,525,702.35 | 76,234.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,800.26 | 13,018,540.42 | 493,023.86 | 215,627.48 | 338,981.50 | 2,990,020.04 | 4,746,838.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,914,030.36 | 22,987,925.87 | -71,646,586.34 | -24,589,018.47 | -34,493,619.05 | -38,118,439.21 | -16,032,668.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,759.38 | 4,370.69 | 476,377.13 | 434,772.71 | 34,645.83 | 98,620.08 | 86,877.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,905.65 | 2,049,610.65 | 232,133.50 | 10,098,138.09 | 2,101,610.80 | 219,184.27 | 109,886.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,115,176.63 | 20,942,685.91 | -71,402,342.71 | -34,252,383.85 | -36,560,584.02 | -38,239,003.40 | -16,055,676.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,941.28 | 12,385,168.19 | -3,718,229.55 | 20,515,167.30 | 1,307,409.36 | 5,506,787.86 | -2,134,385.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,790,117.91 | 8,557,517.72 | -67,684,113.16 | -54,767,551.15 | -37,867,993.38 | -43,745,791.26 | -13,921,290.91 |
| (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 | -33,790,117.91 | 8,557,517.72 | -67,684,113.16 | -54,767,551.15 | -37,867,993.38 | -43,745,791.26 | -13,921,290.91 |
| (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 | -31,939,724.88 | 11,210,887.09 | -62,321,614.87 | -50,062,958.30 | -36,623,454.00 | -38,428,014.79 | -11,991,045.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,393.03 | -2,653,369.37 | -5,362,498.29 | -4,704,592.85 | -1,244,539.38 | -5,317,776.47 | -1,930,245.11 |
| 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 | -32,568,315.14 | -3,271,699.08 | -63,632,902.67 | 5,890,288.11 | -35,919,371.72 | -58,400,880.58 | -16,989,513.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.03 | 0.01 | -0.05 | -0.04 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.03 | 0.01 | -0.05 | -0.04 | -0.03 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,790,117.91 | 8,557,517.72 | -67,684,113.16 | -54,767,551.15 | -37,867,993.38 | -43,745,791.26 | -13,921,290.91 |
| 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 | -31,939,724.88 | 11,210,887.09 | -62,321,614.87 | -50,062,958.30 | -36,623,454.00 | -38,428,014.79 | -11,991,045.80 |
| 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 | -1,850,393.03 | -2,653,369.37 | -5,362,498.29 | -4,704,592.85 | -1,244,539.38 | -5,317,776.47 | -1,930,245.11 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |