| 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 | 64,466,007.41 | 90,475,222.95 | 126,404,966.23 | 84,486,503.99 | 61,546,213.51 | 140,012,969.21 | 121,917,781.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,466,007.41 | 90,475,222.95 | 126,404,966.23 | 84,486,503.99 | 61,546,213.51 | 140,012,969.21 | 121,917,781.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,364,206.60 | 99,368,801.29 | 143,261,411.08 | 166,111,658.38 | 107,661,696.95 | 173,466,662.39 | 122,136,919.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,378,637.08 | 21,655,551.28 | 71,800,332.91 | 39,945,890.58 | 24,698,476.10 | 75,587,088.29 | 39,383,782.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,171,879.05 | 18,957,539.26 | 18,765,695.39 | 41,677,694.19 | 26,611,612.27 | 28,025,808.45 | 25,539,459.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,794.14 | 1,871,079.47 | 601,084.66 | 742,509.91 | 401,986.22 | 522,374.72 | 500,536.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,400,802.81 | 43,178,181.98 | 35,824,247.69 | 58,627,770.63 | 40,399,160.44 | 49,521,953.56 | 36,783,604.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,004.24 | 14,777,361.91 | 17,874,845.82 | 26,257,114.17 | 16,802,290.30 | 22,920,621.65 | 23,990,410.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,089.28 | -1,070,912.61 | -1,604,795.39 | -1,139,321.10 | -1,251,828.38 | -3,111,184.28 | -4,060,874.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,455.28 | 684,084.38 | 107,366.89 | 552,470.96 | 948,817.61 | 160,552.45 | 199,838.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,079.60 | 1,509,596.03 | 2,070,284.62 | 1,759,133.78 | 2,296,025.87 | 3,350,881.44 | 4,314,558.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,766.00 | -102,230.15 | -114,942.38 | -19,979,126.43 | 57,158.37 | -54,844.20 | 8,427.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,081,682.32 | -6,720,438.67 | 1,817,552.96 | -6,148,698.08 | 163,854.11 | -1,074,011.74 | 1,071,224.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,132.52 | -418,348.46 | -888,681.68 | 125,738.54 | -152,601.17 | 443,911.04 | -482,077.07 |
| 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 | -472,525.79 | -1,271,131.66 | -450,626.39 | 412,710.02 | -228,214.57 | 443,911.04 | -771,656.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,918.70 | 1,733,845.38 | 1,417,077.85 | 8,354,135.76 | 1,584,818.79 | 2,003,170.42 | 7,559,030.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,680,014.68 | -14,141,724.93 | -14,624,074.55 | -99,267,773.41 | -44,462,073.97 | -32,160,775.84 | 7,969,775.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.66 | 1,626,495.92 | 2,705.38 | 96,935.20 | 8.51 | 208.87 | 64,114.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,242.54 | 90,764.03 | 15,083.53 | 215,530.39 | 3,634.33 | -30,344.56 | 37,197.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,725,213.56 | -12,605,993.04 | -14,636,452.70 | -99,386,368.60 | -44,465,699.79 | -32,130,222.41 | 7,996,693.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,961,618.66 | -1,166,751.79 | -353,500.04 | -26,457,740.90 | 1,588,302.20 | 65,270.84 | 1,965,027.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,763,594.90 | -11,439,241.25 | -14,282,952.66 | -72,928,627.70 | -46,054,001.99 | -32,195,493.25 | 6,031,665.58 |
| (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 | -35,763,594.90 | -11,439,241.25 | -14,282,952.66 | -72,928,627.70 | -46,054,001.99 | -32,195,493.25 | 6,031,665.58 |
| (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 | -40,102,801.14 | -14,873,957.71 | -16,313,817.39 | -73,958,352.97 | -51,058,397.88 | -35,138,839.78 | 2,990,540.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,206.24 | 3,434,716.46 | 2,030,864.73 | 1,029,725.27 | 5,004,395.89 | 2,943,346.53 | 3,041,125.44 |
| 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 | -40,777,400.20 | -17,180,589.18 | -16,770,517.54 | -80,894,820.71 | -51,259,444.28 | -35,247,551.21 | 1,694,827.47 |
| 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 | -0.21 | -0.08 | -0.08 | -0.40 | -0.28 | -0.20 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.08 | -0.08 | -0.40 | -0.28 | -0.20 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,763,594.90 | -11,439,241.25 | -14,282,952.66 | -72,928,627.70 | -46,054,001.99 | -32,195,493.25 | 6,031,665.58 |
| 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 | -40,102,801.14 | -14,873,957.71 | -16,313,817.39 | -73,958,352.97 | -51,058,397.88 | -35,138,839.78 | 2,990,540.14 |
| 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 | 4,339,206.24 | 3,434,716.46 | 2,030,864.73 | 1,029,725.27 | 5,004,395.89 | 2,943,346.53 | 3,041,125.44 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |