| 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 | 158,958,003.93 | 244,451,606.44 | 294,260,848.44 | 148,843,827.34 | 326,056,167.52 | 466,121,885.05 | 272,095,500.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,958,003.93 | 244,451,606.44 | 294,260,848.44 | 148,843,827.34 | 326,056,167.52 | 466,121,885.05 | 272,095,500.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,382,258.56 | 230,060,509.04 | 234,728,295.01 | 202,603,795.83 | 277,182,090.48 | 369,085,014.59 | 219,398,351.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,892,146.50 | 139,605,975.72 | 164,468,830.34 | 130,260,977.08 | 177,725,241.82 | 272,510,768.16 | 146,921,663.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,184,301.09 | 23,732,003.10 | 28,140,247.64 | 18,982,517.42 | 34,107,663.20 | 30,523,193.37 | 26,882,655.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,696.08 | 1,701,360.61 | 1,883,030.99 | 4,004,322.58 | 2,148,425.06 | 2,331,645.19 | 1,702,598.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,381,556.88 | 41,402,447.64 | 23,285,778.50 | 37,042,248.05 | 30,670,647.93 | 41,065,440.07 | 22,469,538.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,483.94 | 30,629,529.54 | 21,301,890.88 | 18,770,485.18 | 33,387,212.54 | 27,572,232.93 | 25,355,474.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,253,925.93 | -7,010,807.57 | -4,351,483.34 | -6,456,754.48 | -857,100.07 | -4,918,265.13 | -3,933,578.75 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 313,977.18 | 694,714.23 | 538,354.57 | 2,276,957.77 | 476,184.44 | 1,060.00 | 716,625.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,343.42 | 7,266,242.92 | 2,722,528.64 | 6,084,809.91 | 1,454,810.43 | 3,930,383.67 | 2,610,789.24 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -284,416.66 | - | - | -23,486,251.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,032.90 | -7,757,588.26 | -2,844,265.23 | -22,692,042.81 | -11,042,443.32 | -10,148,935.21 | -2,194,846.95 |
| 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 | 38,594.15 | -323,770.42 | 212,037.04 | 28,587,507.91 | 2,454,226.11 | 84,012.37 | 960,990.80 |
| 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 | -184,502.72 | - | - | -709,634.79 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,398.33 | 5,453,604.24 | 7,693,142.50 | 5,698,791.80 | 7,863,729.92 | 5,057,798.93 | 4,066,072.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,929,711.71 | 11,544,471.31 | 64,593,467.74 | -62,761,137.63 | 48,149,589.75 | 91,567,029.25 | 55,529,364.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,480.07 | 242,573.58 | 80,004.18 | 6,689,802.80 | 807,488.15 | -575,466.79 | 1,296,315.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836.61 | 97,798.06 | 67,431.10 | 101,691.34 | 103,584.32 | 101,739.83 | 99,851.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,896,068.25 | 11,689,246.83 | 64,606,040.82 | -56,173,026.17 | 48,853,493.58 | 90,889,822.63 | 56,725,828.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,455,329.35 | -3,817,058.35 | 7,844,038.06 | -8,179,807.48 | 5,963,380.23 | 2,269,602.56 | 6,495,523.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 | -47,993,218.69 | 42,890,113.35 | 88,620,220.07 | 50,230,304.73 |
| (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 | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 | -47,993,218.69 | 42,890,113.35 | 88,620,220.07 | 50,230,304.73 |
| (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 | -51,455,954.83 | 15,424,784.12 | 56,535,278.46 | -47,981,868.66 | 42,418,238.95 | 89,708,361.04 | 50,239,488.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,215.93 | 81,521.06 | 226,724.30 | -11,350.03 | 471,874.40 | -1,088,140.97 | -9,184.16 |
| 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 | -51,794,818.94 | 14,478,634.40 | 56,351,990.27 | -80,366,453.21 | 39,107,354.26 | 88,143,101.76 | 48,228,427.33 |
| 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 | -0.08 | 0.03 | 0.09 | -0.08 | 0.07 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.03 | 0.09 | -0.08 | 0.02 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,440,738.90 | 15,506,305.18 | 56,762,002.76 | -47,993,218.69 | 42,890,113.35 | 88,620,220.07 | 50,230,304.73 |
| 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 | -51,455,954.83 | 15,424,784.12 | 56,535,278.46 | -47,981,868.66 | 42,418,238.95 | 89,708,361.04 | 50,239,488.89 |
| 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 | 15,215.93 | 81,521.06 | 226,724.30 | -11,350.03 | 471,874.40 | -1,088,140.97 | -9,184.16 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |