| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,460,849.87 | 108,106,024.54 | 78,769,617.10 | 87,609,724.47 | 71,621,163.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,460,849.87 | 108,106,024.54 | 78,769,617.10 | 87,609,724.47 | 71,621,163.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,726,415.45 | 220,399,627.40 | 140,832,154.13 | 141,099,911.99 | 127,061,747.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,531,566.54 | 77,911,657.56 | 48,711,843.20 | 57,390,042.73 | 57,436,793.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,968.57 | 6,815,041.66 | 1,887,840.98 | 2,142,145.42 | 2,099,855.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,811.60 | 4,426,264.07 | 2,937,973.07 | 3,425,644.39 | 1,286,427.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,934.46 | 29,234,032.63 | 18,769,363.88 | 11,763,125.73 | 10,311,426.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,018,694.71 | 68,996,164.71 | 24,129,604.17 | 22,939,272.39 | 18,639,813.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,439.57 | 33,016,466.76 | 44,395,528.84 | 43,439,681.33 | 37,287,430.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,485,776.87 | 32,104,961.85 | 48,620,064.95 | 39,185,926.85 | 37,504,128.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073.56 | 12,666.68 | 6,657.25 | 6,463.95 | 222,558.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 11,361,248.40 | - | - | - |
| 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 | 20,723.92 | -2,016,155.71 | 20,106.01 | -10,038,497.13 | 29,982,396.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,713.63 | 5,132,802.99 | 108,727.73 | 32,714.32 | 38,440.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,350,649.71 | -171,441,976.94 | -61,933,703.29 | -87,987,728.89 | -25,428,685.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,838.42 | 22,899.31 | 17,181.41 | 54,185.75 | 12,730.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,321.95 | 73,430,181.95 | 8,142,381.63 | 9,715,631.19 | 4,411,185.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,613,133.24 | -244,849,259.58 | -70,058,903.51 | -97,649,174.33 | -29,827,141.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,536.97 | -280,612.86 | 1,485,696.01 | 1,178,108.66 | 1,137,545.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,502,670.21 | -244,568,646.72 | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 |
| (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 | -60,502,670.21 | -244,568,646.72 | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 |
| (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 | -40,853,954.75 | -205,204,146.09 | -52,916,495.28 | -70,957,214.23 | -20,231,788.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,648,715.46 | -39,364,500.63 | -18,628,104.24 | -27,870,068.76 | -10,732,899.22 |
| 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 | -37,943,574.33 | -145,949,662.45 | -47,347,265.16 | -48,519,101.85 | -47,952,439.39 |
| 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 | -0.06 | -0.31 | -0.08 | -0.11 | -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 | -0.06 | -0.31 | -0.08 | -0.11 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,502,670.21 | -252,868,223.17 | -71,544,599.52 | -98,827,282.99 | -30,964,687.78 |
| 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 | -40,853,954.75 | -213,503,722.54 | -52,916,495.28 | -70,957,214.23 | -20,231,788.56 |
| 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 | -19,648,715.46 | -39,364,500.63 | -18,628,104.24 | -27,870,068.76 | -10,732,899.22 |
| 公告日期 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 |