| 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 | 119,504,816.36 | 105,463,829.35 | 150,256,744.79 | 29,828,864.39 | 76,276,447.05 | 149,055,998.57 | 176,222,802.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,504,816.36 | 105,463,829.35 | 150,256,744.79 | 29,828,864.39 | 76,276,447.05 | 149,055,998.57 | 176,222,802.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,263,808.95 | 153,167,792.67 | 156,147,173.76 | 253,420,982.65 | 206,284,908.84 | 227,647,300.30 | 201,091,127.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,640,249.65 | 42,667,740.15 | 59,400,451.09 | 72,002,161.21 | 53,266,404.68 | 43,828,610.30 | 49,589,539.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,413.78 | 21,912,235.33 | 18,999,351.04 | 43,384,664.30 | 30,308,895.40 | 43,408,846.80 | 44,393,211.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,402.92 | 3,089,483.19 | 1,447,681.36 | 4,806,442.77 | 1,355,401.23 | 4,355,862.07 | 2,138,543.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,922,038.07 | 27,249,404.04 | 16,088,786.79 | 77,725,298.25 | 53,708,586.83 | 70,443,768.68 | 40,763,914.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,631,773.74 | 30,756,072.74 | 29,821,195.75 | 21,949,393.33 | 33,776,935.88 | 36,560,265.46 | 35,413,183.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,143,930.79 | 27,492,857.22 | 30,389,707.73 | 33,553,022.79 | 33,868,684.82 | 29,049,946.99 | 28,792,735.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,277,820.77 | 26,983,768.27 | 26,164,132.23 | 32,730,180.07 | 32,206,621.09 | 27,617,002.31 | 27,907,368.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,209.35 | 29,104.30 | 102,893.91 | 43,927.41 | 63,226.92 | 50,060.58 | 59,437.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,574,484.58 | 4,978,214.00 | 62,258.13 | -138,210,448.59 | 5,259,116.14 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,318.62 | -1,391,310.80 | -3,388,149.62 | 2,825,422.58 | -3,348,980.71 | -6,564,248.56 | -1,766,646.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -9,534,993.34 | -8,668,810.40 | 34,914,384.40 | 27,781,417.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,839.84 | - | - | 3,143,120.84 | -671,114.54 | -11,993,761.32 | -263,908.12 |
| 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 | -347,839.84 | - | - | 3,148,094.41 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,148,123.96 | 4,151,741.74 | 3,637,297.07 | 21,564,671.28 | 4,989,589.20 | 4,513,585.61 | 19,243,596.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,512,053.93 | 2,198,423.04 | -4,914,615.80 | -344,422,925.47 | -132,405,369.01 | -50,865,497.84 | 20,189,134.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,646.55 | 19,827.22 | 858.03 | 129,788.50 | 62,605.47 | 30,182.62 | 38,370.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,177.65 | -3,563,793.20 | 4,685,646.27 | -10,046,104.43 | 12,314,275.71 | -1,713,759.56 | 3,305,199.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,776,585.03 | 5,782,043.46 | -9,599,404.04 | -334,247,032.54 | -144,657,039.25 | -49,121,555.66 | 16,922,305.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,781.41 | 2,403,382.23 | 4,750,646.98 | -579,216.32 | 2,159,923.60 | 4,101,796.92 | -1,343,030.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,857,366.44 | 3,378,661.23 | -14,350,051.02 | -333,667,816.22 | -146,816,962.85 | -53,223,352.58 | 18,265,336.47 |
| (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 | -24,857,366.44 | 3,378,661.23 | -14,350,051.02 | -333,667,816.22 | -146,816,962.85 | -53,223,352.58 | 18,265,336.47 |
| (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 | -24,446,846.64 | 3,743,210.10 | -14,102,003.37 | -333,326,785.70 | -146,415,660.11 | -52,739,278.57 | 18,605,574.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,519.80 | -364,548.87 | -248,047.65 | -341,030.52 | -401,302.74 | -484,074.01 | -340,238.22 |
| 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 | -33,853,911.42 | -43,648,853.29 | -16,074,914.16 | -354,843,109.53 | -129,697,597.80 | -81,680,855.30 | -24,692,107.75 |
| 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 | -0.03 | 0.01 | -0.02 | -0.38 | -0.17 | -0.06 | 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 | -0.03 | 0.01 | -0.02 | -0.38 | -0.16 | -0.06 | 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 | -1,357,982.71 | 405,858.95 | 238,209.62 | -1,406,038.77 | -569,955.08 | 4,978,308.36 | -1,230,539.09 |
| 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 | -1,357,982.71 | 405,858.95 | 238,209.62 | -1,406,038.77 | -569,955.08 | 4,978,308.36 | -1,230,539.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,215,349.15 | 3,784,520.18 | -14,111,841.40 | -335,073,854.99 | -147,386,917.93 | -48,245,044.22 | 17,034,797.38 |
| 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 | -25,804,829.35 | 4,149,069.05 | -13,863,793.75 | -334,732,824.47 | -146,985,615.19 | -47,760,970.21 | 17,375,035.60 |
| 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 | -410,519.80 | -364,548.87 | -248,047.65 | -341,030.52 | -401,302.74 | -484,074.01 | -340,238.22 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-15 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |