| 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 | 217,759,872.39 | 175,844,244.42 | 108,388,716.66 | 217,674,560.48 | 306,022,649.41 | 217,106,043.12 | 284,572,229.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,759,872.39 | 175,844,244.42 | 108,388,716.66 | 217,674,560.48 | 306,022,649.41 | 217,106,043.12 | 284,572,229.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,678,167.00 | 176,216,539.98 | 164,680,865.70 | 278,214,750.40 | 318,144,907.83 | 228,386,576.77 | 309,169,509.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,511,896.80 | 132,331,897.30 | 89,755,115.70 | 177,056,156.19 | 246,358,672.15 | 169,787,318.86 | 247,152,769.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,833.77 | 3,542,389.52 | 3,049,931.25 | 7,986,159.16 | 8,950,855.27 | 6,775,949.64 | 5,541,994.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,612.68 | 1,380,350.02 | 567,613.52 | 958,508.66 | 860,187.17 | 799,873.48 | 908,199.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,068.62 | 977,826.52 | 1,590,980.76 | 2,470,230.14 | 1,939,741.57 | 1,272,555.43 | 450,087.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,776,397.87 | 1,341,982.81 | 36,470,316.01 | 42,774,309.25 | 31,254,038.02 | 20,690,156.22 | 33,039,089.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,640,357.26 | 36,642,093.81 | 33,246,908.46 | 46,969,387.00 | 28,781,413.65 | 29,060,723.14 | 22,077,368.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,505,698.03 | 35,544,373.43 | 29,876,263.81 | 52,475,462.08 | 26,580,281.58 | 23,531,806.48 | 21,804,707.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,141.82 | 937,150.80 | 1,727,912.21 | 3,736,433.71 | 1,532,829.08 | 603,742.14 | 577,735.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,363.98 | 14,312,782.16 | 24,397,310.01 | -8,462,914.43 | 7,101,025.53 | 2,904,989.85 | 42,328,320.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218,944.49 | -9,189,419.01 | 10,721,364.68 | -104,253,579.66 | -32,079,701.91 | 11,618,840.86 | -8,339,308.54 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,339.25 | 187,844.61 | 7,005.91 | -59,658.42 | 47,669.06 | 172,477.78 | 4,114.13 |
| 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 | 411,339.25 | 187,844.61 | 7,005.91 | 409,020.81 | - | - | 4,114.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454.00 | -1,331,000.00 | -3,867,433.60 | 171,551.89 | 17,858.07 | 3,752.27 | 59,377.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,192.89 | 3,192,376.65 | -25,033,902.04 | -172,955,891.81 | -37,035,407.67 | 3,419,527.11 | 9,455,224.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,676.53 | 34,313,909.51 | 1,073,444.37 | 21,128,584.07 | 1,256,186.79 | 125,376.69 | 116.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,055.39 | 865,792.39 | 450,264.87 | 1,069,686.47 | 46,700.96 | 534,933.64 | 26,675.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,539.03 | 36,640,493.77 | -24,410,722.54 | -152,896,994.21 | -35,825,921.84 | 3,009,970.16 | 9,428,664.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,049.28 | 396,888.16 | 5,063,971.93 | -15,631,619.10 | -3,764,390.32 | 2,097,809.68 | 5,620,879.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 | -137,265,375.11 | -32,061,531.52 | 912,160.48 | 3,807,785.57 |
| (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 | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 | -137,265,375.11 | -32,061,531.52 | 912,160.48 | 3,807,785.57 |
| (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 | -2,886,767.33 | 37,851,949.40 | -28,890,349.21 | -123,185,913.86 | -32,453,790.94 | 1,603,295.25 | 4,625,842.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,742.92 | -1,608,343.79 | -584,345.26 | -14,079,461.25 | 392,259.42 | -691,134.77 | -818,057.07 |
| 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 | -4,854,719.17 | 8,652,658.89 | -25,649,592.40 | -154,793,252.21 | -35,449,446.77 | 2,001,586.79 | 4,107,624.78 |
| 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 | - | 0.06 | -0.05 | -0.21 | -0.05 | - | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | -0.05 | -0.21 | -0.05 | - | 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 | -3,463,510.25 | 36,243,605.61 | -29,474,694.47 | -137,088,675.11 | -32,061,531.52 | 912,160.48 | 3,807,785.57 |
| 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 | -2,886,767.33 | 37,851,949.40 | -28,890,349.21 | -123,009,213.86 | -32,453,790.94 | 1,603,295.25 | 4,625,842.64 |
| 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 | -576,742.92 | -1,608,343.79 | -584,345.26 | -14,079,461.25 | 392,259.42 | -691,134.77 | -818,057.07 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-07 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |