| 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 | 217,552,636.09 | 356,707,499.40 | 382,168,985.79 | 307,917,744.24 | 225,467,915.44 | 129,131,950.22 | 100,823,094.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,552,636.09 | 356,707,499.40 | 382,168,985.79 | 307,917,744.24 | 225,467,915.44 | 129,131,950.22 | 100,823,094.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,064,648.39 | 499,193,192.91 | 436,691,746.43 | 442,471,928.32 | 223,704,422.08 | 124,357,446.17 | 99,113,747.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,718,053.29 | 404,983,210.24 | 363,371,452.11 | 342,993,047.12 | 187,561,535.87 | 97,165,483.63 | 72,401,054.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,966.65 | 19,383,770.97 | 13,282,373.12 | 16,425,685.40 | 4,024,630.41 | 4,012,626.77 | 3,919,459.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,915.63 | 1,601,112.41 | 1,634,141.52 | 3,458,733.62 | 476,401.28 | 991,847.13 | 1,746,071.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,339.25 | 13,857,892.72 | 10,643,426.44 | 14,783,703.92 | 5,842,499.56 | 6,365,420.67 | 3,189,432.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,436,203.52 | 67,603,266.96 | 44,633,653.08 | 60,953,803.01 | 24,989,759.00 | 21,186,192.59 | 15,934,496.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,170.05 | -8,236,060.39 | 3,126,700.16 | 3,856,955.25 | 809,595.96 | -5,364,124.62 | 1,923,233.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,652.14 | 6,536,117.19 | 5,823,874.82 | 5,321,819.80 | 795,362.57 | 1,349,309.20 | 907,494.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,312.82 | 7,099,065.42 | 5,207,250.16 | 2,990,771.18 | 2,464,159.20 | 1,860,680.28 | 1,936,814.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,676,882.42 | -24,157,334.62 | -977.50 | -22,704,560.60 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,505,700.43 | 3,119,753.31 | 6,112,585.95 | -10,563,551.10 | -994,392.15 | -716,320.72 | 888,663.10 |
| 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 | 会员可见 | -1,136,547.94 | 2,727,164.33 | -1,609,331.46 | -19,539.51 | 1,186,586.08 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,182.04 | -11,347,297.11 | 4,282,569.25 | 1,538,618.67 | 2,651,990.83 | 2,540,256.37 | 1,926,698.05 |
| 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 | - | 985,193.24 | 1,592,880.79 | 1,420,231.03 | 1,655,584.05 | 1,265,743.09 | 1,391,707.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,759,616.65 | 3,971,920.41 | 3,345,968.47 | 3,108,597.98 | 356,694.15 | 1,139,652.85 | 354,746.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,255,537.27 | -168,172,175.70 | -42,391,278.13 | -162,954,414.95 | 4,372,476.26 | 8,830,411.30 | 4,879,454.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,365.49 | -13,072.99 | 22,921.64 | 79,318.25 | 6,428.44 | 2,427.87 | 1,205.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,083.96 | 184,921.44 | 8,977.54 | -9,053.12 | 1,108,798.48 | 61,527.38 | 3,031.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,792,255.74 | -168,370,170.13 | -42,377,334.03 | -162,866,043.58 | 3,270,106.22 | 8,771,311.79 | 4,877,628.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,447.00 | 1,693,783.68 | 1,763,490.16 | -1,672,189.76 | 1,814,189.46 | 2,319,552.62 | 1,143,659.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,035,702.74 | -170,063,953.81 | -44,140,824.19 | -161,193,853.82 | 1,455,916.76 | 6,451,759.17 | 3,733,969.45 |
| (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 | -71,035,702.74 | -170,063,953.81 | -44,140,824.19 | -161,193,853.82 | 1,455,916.76 | 6,451,759.17 | 3,733,969.45 |
| (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 | -49,111,310.04 | -113,775,473.31 | -28,378,241.57 | -102,591,125.39 | 3,642,839.19 | 6,702,820.66 | 3,814,507.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,924,392.70 | -56,288,480.50 | -15,762,582.62 | -58,602,728.43 | -2,186,922.43 | -251,061.49 | -80,537.63 |
| 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 | -49,991,511.57 | -112,958,678.32 | -32,167,617.65 | -109,994,800.70 | 1,887,908.29 | 4,580,144.17 | 2,597,086.48 |
| 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 | -0.11 | -0.24 | -0.06 | -0.22 | 0.01 | 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 | -0.12 | -0.24 | -0.06 | -0.22 | 0.01 | 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 | 1,557,192.06 | -369,049.21 | 1,094,923.40 | 1,889,432.02 | -959,102.53 | 2,724,779.10 | -924,931.41 |
| 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 | 1,557,192.06 | -369,049.21 | 1,094,923.40 | 1,889,432.02 | -959,102.53 | 2,724,779.10 | -924,931.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,478,510.68 | -170,433,003.02 | -43,045,900.79 | -159,304,421.80 | 496,814.23 | 9,176,538.27 | 2,809,038.04 |
| 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 | -69,478,510.68 | -125,074,335.66 | -27,283,318.17 | -100,701,693.37 | 2,683,736.66 | 9,427,599.76 | 2,889,575.67 |
| 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 | - | -45,358,667.36 | -15,762,582.62 | -58,602,728.43 | -2,186,922.43 | -251,061.49 | -80,537.63 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |