| 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 | 32,710,524.66 | 50,431,016.80 | 47,655,835.52 | 97,577,085.56 | 118,909,749.75 | 111,078,579.23 | 68,442,859.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,710,524.66 | 50,431,016.80 | 47,655,835.52 | 97,577,085.56 | 118,909,749.75 | 111,078,579.23 | 68,442,859.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,635,125.83 | 59,933,213.25 | 56,381,181.57 | 107,343,270.05 | 127,945,275.50 | 137,973,615.87 | 84,199,894.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,388,241.65 | 43,280,492.97 | 41,292,231.32 | 84,963,827.91 | 102,820,788.90 | 100,794,530.23 | 59,133,587.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,021.45 | 2,602,476.82 | 3,296,268.78 | 2,835,456.17 | 4,328,710.34 | 6,227,889.38 | 4,998,199.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,122.56 | 613,690.37 | 1,024,910.48 | 1,155,099.05 | 1,142,230.53 | 1,329,608.38 | 981,215.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,329.67 | 3,048,594.58 | 2,110,806.50 | 8,238,841.41 | 4,689,669.56 | 9,557,133.26 | 5,396,664.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,161.32 | 12,423,686.05 | 11,335,662.60 | 18,668,804.34 | 14,609,612.45 | 20,404,629.93 | 11,580,699.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,642,750.82 | -2,035,727.54 | -2,678,698.11 | -8,518,758.83 | 354,263.72 | -340,175.31 | 2,109,527.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,568.82 | 14,834,259.28 | 13,786,189.77 | 15,488,433.71 | 15,396,301.46 | 17,923,990.70 | 17,368,073.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,620.45 | 18,484,832.79 | 16,722,580.27 | 22,773,786.23 | 16,473,662.02 | 17,649,236.81 | 16,513,881.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,943,240.15 | -3,620,004.59 | -26,553,904.98 | -96,616,457.16 | 481,675.68 | -1,140,040.04 | -882,845.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,305.24 | -4,186,968.13 | -22,113,650.77 | -28,173,633.48 | -3,070,553.91 | -4,376,057.26 | 462,825.97 |
| 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 | -2,472,584.54 | 9,198,299.25 | 23,264,596.40 | -257,012,118.51 | -8,270,011.39 | -6,355,362.77 | -6,753,611.68 |
| 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 | -2,495,947.59 | 33,266,844.74 | -997,324.30 | -253,479,832.79 | -8,426,466.40 | -6,141,867.97 | -6,898,824.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,480.58 | 348,257.91 | 548,728.57 | 103,845.07 | 253,570.84 | 772,546.90 | 593,126.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,548,013.17 | -7,761,687.56 | -33,590,438.38 | -391,497,909.01 | -19,640,844.53 | -36,976,343.12 | -22,337,539.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,040.94 | 45,668.15 | 138,297.63 | 35,830.11 | 137,386.41 | 303,683.93 | 114,997.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,923,823.89 | 104,601.09 | 95,402.77 | 7,407,680.77 | 1,088,230.27 | 49,831.86 | 20,191.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,363,796.12 | -7,820,620.50 | -33,547,543.52 | -398,869,759.67 | -20,591,688.39 | -36,722,491.05 | -22,242,732.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,014,823.46 | 1,562,820.76 | -2,735,025.06 | 72,806,560.63 | -7,167,761.54 | -5,831,475.46 | -4,369,374.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,348,972.66 | -9,383,441.26 | -30,812,518.46 | -471,676,320.30 | -13,423,926.85 | -30,891,015.59 | -17,873,358.41 |
| (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 | -43,348,972.66 | -9,383,441.26 | -30,812,518.46 | -471,676,320.30 | -13,423,926.85 | -30,891,015.59 | -17,873,358.41 |
| (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 | -42,671,557.76 | -8,155,768.97 | -30,462,279.95 | -457,807,928.43 | -11,533,250.38 | -27,163,175.30 | -16,428,484.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677,414.90 | -1,227,672.29 | -350,238.51 | -13,868,391.87 | -1,890,676.47 | -3,727,840.29 | -1,444,873.67 |
| 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 | -18,130,027.30 | -24,895,095.96 | -31,065,076.98 | -455,523,781.70 | -11,484,998.08 | -32,673,978.77 | -17,171,695.43 |
| 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 | -0.04 | -0.01 | -0.03 | -0.44 | -0.01 | -0.03 | -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 | -0.04 | -0.01 | -0.03 | -0.44 | -0.01 | -0.03 | -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 | 134,579.21 | -32,042.23 | 1,301,690.74 | -226,875.38 | -24,253.59 | 302,528.49 | -63,902.93 |
| 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 | 会员可见 | 134,579.21 | -32,042.23 | 1,301,690.74 | -226,875.38 | -24,253.59 | 302,528.49 | -63,902.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,214,393.45 | -9,415,483.49 | -29,510,827.72 | -471,903,195.68 | -13,448,180.44 | -30,588,487.10 | -17,937,261.34 |
| 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 | -42,536,978.55 | -8,187,811.20 | -29,160,589.21 | -458,034,803.81 | -11,557,503.97 | -26,860,646.81 | -16,492,387.67 |
| 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 | -677,414.90 | -1,227,672.29 | -350,238.51 | -13,868,391.87 | -1,890,676.47 | -3,727,840.29 | -1,444,873.67 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |