| 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 | 178,173,802.78 | 435,748,841.55 | 386,400,794.76 | 528,088,364.87 | 493,839,301.61 | 299,674,050.56 | 337,903,236.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,173,802.78 | 435,748,841.55 | 386,400,794.76 | 528,088,364.87 | 493,839,301.61 | 299,674,050.56 | 337,903,236.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,493,280.11 | 416,983,642.71 | 379,784,531.57 | 487,688,939.26 | 486,163,364.46 | 282,705,543.00 | 325,483,124.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,096,913.27 | 334,363,125.52 | 332,334,974.29 | 420,784,214.36 | 415,479,397.10 | 221,893,390.40 | 277,226,210.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,029.91 | 13,634,100.18 | 5,648,416.54 | 15,995,646.32 | 10,772,813.33 | 8,065,957.60 | 5,678,859.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,227.16 | 3,030,521.60 | 1,446,503.78 | 2,604,895.52 | 1,606,840.85 | 2,206,935.80 | 1,694,116.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,701,508.35 | 40,332,744.21 | 16,995,728.73 | 23,603,940.27 | 32,634,881.65 | 32,527,008.19 | 18,111,927.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,907,106.23 | 20,048,641.85 | 17,280,226.20 | 18,725,180.49 | 21,045,408.71 | 15,644,551.45 | 17,812,340.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,495.19 | 5,574,509.35 | 6,078,682.03 | 5,975,062.30 | 4,624,022.82 | 2,367,699.56 | 4,959,670.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,001.50 | 5,826,965.40 | 6,650,805.67 | 6,632,295.49 | 4,796,291.12 | 3,750,464.17 | 4,717,919.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,597.66 | 727,285.45 | 853,611.81 | 1,529,607.44 | 859,661.22 | 589,526.25 | 701,590.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,796.20 | -6,859,647.21 | -501,219.89 | -6,880,564.88 | -1,584,185.50 | 2,365,509.63 | 292,506.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,201.43 | -3,964,959.22 | 4,662,711.10 | -24,340,535.33 | 2,814,404.72 | -8,391,061.40 | 1,153,334.79 |
| 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 | 928,700.91 | 2,233,802.21 | 5,485,736.46 | 507,138.30 | 253,223.99 | 1,836,216.21 | 527,237.80 |
| 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 | 395,229.68 | 1,013,483.08 | -149,948.80 | 468,268.91 | -165,166.49 | 1,240,298.45 | -60,582.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,290.12 | 1,914,943.71 | 709,827.33 | 9,049,326.92 | 469,429.23 | 1,543,722.05 | 599,315.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,003,628.94 | 12,499,564.91 | 16,967,319.80 | 18,737,246.38 | 9,618,869.33 | 14,275,913.24 | 14,547,193.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491.25 | 127,443.17 | 1,000.08 | 64,121.55 | 164,061.71 | 19,230.63 | 1,488.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,467.60 | 293,785.49 | 910.18 | 679,375.64 | 58,904.96 | 65,227.71 | 34,262.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,435,605.29 | 12,333,222.59 | 16,967,409.70 | 18,121,992.29 | 9,724,026.08 | 14,229,916.16 | 14,514,419.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,515,313.88 | -376,111.74 | 5,043,258.71 | -5,804,793.86 | 5,006,805.38 | 1,575,288.13 | 3,648,799.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,920,291.41 | 12,709,334.33 | 11,924,150.99 | 23,926,786.15 | 4,717,220.70 | 12,654,628.03 | 10,865,620.42 |
| (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 | -30,920,291.41 | 12,709,334.33 | 11,924,150.99 | 23,926,786.15 | 4,717,220.70 | 12,654,628.03 | 10,865,620.42 |
| (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 | -30,017,725.16 | 13,493,799.57 | 12,369,210.57 | 24,195,990.43 | 4,660,068.94 | 12,438,409.36 | 10,909,193.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -902,566.25 | -784,465.24 | -445,059.58 | -269,204.28 | 57,151.76 | 216,218.67 | -43,572.84 |
| 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 | -29,947,373.36 | 10,937,428.19 | 9,562,019.15 | 23,192,834.64 | 4,158,479.19 | 11,049,539.23 | 10,764,110.47 |
| 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 | -0.05 | 0.03 | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.05 | 0.03 | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,230.00 | 1,230.00 | -696.39 | -395.36 | 3,043.29 | -798.42 |
| 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 | - | - | - | 1,230.00 | -696.39 | -395.36 | 3,043.29 | -798.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,920,291.41 | 12,708,104.33 | 11,925,380.99 | 23,926,089.76 | 4,716,825.34 | 12,657,671.32 | 10,864,822.00 |
| 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 | -30,017,725.16 | 13,492,569.57 | 12,370,440.57 | 24,195,294.04 | 4,659,673.58 | 12,441,452.65 | 10,908,394.84 |
| 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 | -902,566.25 | -784,465.24 | -445,059.58 | -269,204.28 | 57,151.76 | 216,218.67 | -43,572.84 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |