| 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 | 247,673,448.94 | 301,508,398.15 | 487,255,291.18 | 235,657,735.22 | 364,031,963.92 | 419,288,133.82 | 434,856,845.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,673,448.94 | 301,508,398.15 | 487,255,291.18 | 235,657,735.22 | 364,031,963.92 | 419,288,133.82 | 434,856,845.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,109,114.75 | 332,951,106.27 | 481,568,875.25 | 342,376,729.98 | 407,512,719.67 | 441,319,950.38 | 423,353,760.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,024,430.94 | 223,398,309.05 | 367,813,610.92 | 204,250,769.52 | 290,016,534.09 | 355,024,413.77 | 332,592,459.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,236,573.03 | 5,772,739.23 | 5,109,929.30 | 4,752,252.77 | 4,918,156.61 | 5,282,126.60 | 7,054,413.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,128.78 | 6,134,200.32 | 5,643,562.91 | 5,161,393.32 | 5,591,596.19 | 5,737,066.46 | 6,350,667.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,775,698.54 | 57,658,990.22 | 68,551,449.42 | 74,092,853.94 | 70,272,427.72 | 41,008,025.89 | 44,721,585.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,464,699.65 | 38,198,789.30 | 32,644,156.87 | 53,636,278.78 | 36,199,923.46 | 33,023,727.12 | 31,708,789.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,583.81 | 1,788,078.15 | 1,806,165.83 | 483,181.65 | 514,081.60 | 1,244,590.54 | 925,844.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,212.96 | 2,356,592.45 | 2,648,902.59 | 1,971,794.64 | 1,322,723.97 | 1,681,527.51 | 1,090,831.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,273.28 | 604,029.62 | 892,912.26 | 1,528,393.42 | 827,934.46 | 471,201.45 | 217,831.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,154.50 | -11,571,852.36 | 25,083.50 | -40,429,113.42 | -1,259.15 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - | -6,948,708.53 | 22,299.50 | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,246.53 | 3,730,677.61 | 54,637.29 | -4,977,589.84 | 293,367.79 | 3,689,156.02 | -130,087.11 |
| 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 | -69,853.63 | 3,420,266.59 | 54,637.29 | -4,977,589.84 | 293,367.79 | 3,689,156.02 | -130,087.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,665.71 | 1,676,234.06 | 3,987,324.23 | 3,982,369.58 | 5,222,366.72 | 3,319,907.43 | 2,444,615.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,807,120.99 | -39,017,578.60 | 9,753,460.95 | -155,092,036.97 | -37,464,759.59 | -12,004,950.75 | 13,817,612.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,818.35 | 63,890.79 | 36,900.69 | 13,224.32 | 251,740.20 | 20,887.73 | 1,708,113.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,411.44 | -34,034.95 | 117,248.13 | 3,238,527.06 | 1,097,543.91 | 12,747.05 | 69,585.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,292,714.08 | -38,919,652.86 | 9,673,113.51 | -158,317,339.71 | -38,310,563.30 | -11,996,810.07 | 15,456,140.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,244.42 | -1,681,734.40 | 4,225,631.05 | 7,723,588.87 | -9,096,056.48 | -3,187,938.61 | 2,617,349.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,976,469.66 | -37,237,918.46 | 5,447,482.46 | -166,040,928.58 | -29,214,506.82 | -8,808,871.46 | 12,838,790.65 |
| (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 | -39,976,469.66 | -37,237,918.46 | 5,447,482.46 | -166,040,928.58 | -29,214,506.82 | -8,808,871.46 | 12,838,790.65 |
| (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 | -38,489,235.77 | -35,728,453.26 | 6,566,306.80 | -166,119,242.14 | -29,271,914.09 | -8,988,005.08 | 12,882,320.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,233.89 | -1,509,465.20 | -1,118,824.34 | 78,313.56 | 57,407.27 | 179,133.62 | -43,530.19 |
| 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 | -47,319,592.28 | -37,749,843.76 | 3,640,720.69 | -160,511,214.55 | -37,470,408.12 | -12,422,234.37 | 9,807,290.76 |
| 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 | -0.04 | -0.03 | 0.01 | -0.15 | -0.03 | -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 | -0.04 | -0.03 | 0.01 | -0.15 | -0.03 | -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 | -15,796,344.85 | -17,234,045.58 | -44,775,160.46 | -22,840,589.48 | 20,550,744.73 | -48,385,912.99 | 19,697,162.81 |
| 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 | -15,796,344.85 | -17,234,045.58 | -44,775,160.46 | -22,840,589.48 | 20,550,744.73 | -48,385,912.99 | 19,697,162.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,772,814.51 | -54,471,964.04 | -39,327,678.00 | -188,881,518.06 | -8,663,762.09 | -57,194,784.45 | 32,535,953.46 |
| 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 | -54,285,580.62 | -52,962,498.84 | -38,208,853.66 | -188,959,831.62 | -8,721,169.36 | -57,373,918.07 | 32,579,483.65 |
| 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 | -1,487,233.89 | -1,509,465.20 | -1,118,824.34 | 78,313.56 | 57,407.27 | 179,133.62 | -43,530.19 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |