| 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 | 192,903,567.24 | 307,131,931.65 | 305,229,669.75 | 486,544,383.60 | 503,178,650.86 | 639,806,198.75 | 501,079,284.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,903,567.24 | 307,131,931.65 | 305,229,669.75 | 486,544,383.60 | 503,178,650.86 | 639,806,198.75 | 501,079,284.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,849,770.31 | 446,451,786.58 | 416,569,470.23 | 753,347,381.38 | 644,148,770.26 | 720,385,144.31 | 588,229,158.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,737,842.60 | 297,014,730.08 | 288,874,518.21 | 554,962,230.06 | 493,231,596.99 | 593,782,442.50 | 440,942,157.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,857.82 | 13,358,278.71 | 11,636,509.26 | 14,496,277.66 | 22,542,669.71 | 21,601,353.22 | 21,939,032.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,709.39 | 941,475.61 | 1,089,319.57 | 3,719,403.74 | 1,650,789.08 | 2,072,305.74 | 2,420,018.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,823.90 | 4,843,105.88 | 5,637,165.57 | 7,975,696.91 | 5,329,659.95 | 6,902,476.75 | 5,595,909.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,355,387.88 | 52,019,199.07 | 50,113,144.25 | 85,992,664.17 | 57,153,190.33 | 56,261,082.43 | 56,096,151.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,996,148.72 | 78,274,997.23 | 59,218,813.37 | 86,201,108.84 | 64,240,864.20 | 39,765,483.67 | 61,235,887.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,228,008.80 | 89,539,439.31 | 59,292,761.50 | 64,676,460.51 | 69,296,403.00 | 70,146,252.99 | 64,737,325.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,239.98 | 14,547,312.31 | 10,141,201.28 | -11,361,661.18 | 9,242,934.66 | 38,777,447.91 | 10,803,829.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,597.08 | -2,882,230.55 | 15,507,825.31 | -279,513,065.87 | -3,453,439.81 | -6,020,543.79 | 20,535,407.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,852,629.26 | -34,071,605.71 | 815,500.51 | -220,216,736.18 | -13,106,740.98 | -24,041,527.07 | -4,292,234.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -20.11 | -401.21 | -420.75 | -6,448,929.37 | -802.55 | - | 149.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,290,576.24 | 8,024,364.95 | 4,054,123.58 | -18,388,866.95 | 34,628,561.25 | 34,043,269.39 | 10,788,300.88 |
| 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 | 15,250,648.77 | 8,357,034.84 | 9,564,831.73 | -22,874,520.43 | 34,628,561.25 | 33,950,801.15 | 10,788,300.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,495.57 | 362,122.84 | 486,116.97 | -1,803,299.47 | 5,397,279.10 | 836,570.08 | 551,746.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,088,104.94 | -167,412,428.77 | -90,052,236.03 | -791,652,149.97 | -117,790,886.70 | -75,850,737.74 | -60,354,414.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,840.90 | 63,268.49 | 35,241.78 | 11,306,198.18 | 360,316.55 | 815,425.35 | 205,497.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,688.03 | 1,027,051.90 | 217,938.64 | 44,587,495.80 | 441,925.14 | 532,602.20 | 632,547.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,520,952.07 | -168,376,212.18 | -90,234,932.89 | -824,933,447.59 | -117,872,495.29 | -75,567,914.59 | -60,781,464.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,808,544.58 | -10,623.43 | 2,182,541.91 | 90,908,308.60 | -20,357,246.76 | -16,291,539.59 | -8,431,597.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,712,407.49 | -168,365,588.75 | -92,417,474.80 | -915,841,756.20 | -97,515,248.53 | -59,276,375.00 | -52,349,866.80 |
| (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 | -16,712,407.49 | -168,365,588.75 | -92,417,474.80 | -915,841,756.20 | -97,515,248.53 | -59,276,375.00 | -52,349,866.80 |
| (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 | -15,127,061.47 | -166,509,425.46 | -90,161,322.13 | -886,557,997.34 | -97,146,525.87 | -57,830,366.20 | -50,525,000.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,346.02 | -1,856,163.29 | -2,256,152.67 | -29,283,758.86 | -368,722.66 | -1,446,008.80 | -1,824,866.51 |
| 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 | -89,771,414.43 | -171,270,737.16 | -86,423,921.87 | -857,775,524.47 | -107,147,335.35 | -59,809,365.37 | -49,972,114.47 |
| 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 | -0.01 | -0.10 | -0.05 | -0.53 | -0.06 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.07 | -0.05 | -0.45 | -0.05 | -0.03 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,391,548.00 | 17,633.34 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,280,416.20 | 17,633.34 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -111,131.80 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,712,407.49 | -168,366,918.86 | -92,417,474.80 | -918,233,304.20 | -97,497,615.19 | -59,375,849.16 | -52,349,866.80 |
| 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 | -15,127,061.47 | -166,510,755.57 | -90,161,322.13 | -888,838,413.54 | -97,128,892.53 | -57,929,840.36 | -50,525,000.29 |
| 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 | -1,585,346.02 | -1,856,163.29 | -2,256,152.67 | -29,394,890.66 | -368,722.66 | -1,446,008.80 | -1,824,866.51 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |