| 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 | 18,912,871.23 | 46,099,784.62 | 22,874,538.73 | 43,479,994.04 | 17,234,826.42 | 42,352,365.48 | 21,901,242.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,912,871.23 | 46,099,784.62 | 22,874,538.73 | 43,479,994.04 | 17,234,826.42 | 42,352,365.48 | 21,901,242.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,348,440.50 | 70,075,618.45 | 47,364,137.47 | 87,725,486.00 | 42,826,682.90 | 63,575,573.87 | 46,454,937.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,276,784.96 | 45,541,696.64 | 25,899,921.91 | 44,608,980.14 | 18,538,268.25 | 48,035,527.32 | 23,900,071.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,181.38 | 2,344,646.09 | 2,151,990.01 | 3,193,131.99 | 2,293,234.78 | 2,517,268.58 | 2,003,131.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,250.90 | 1,000,214.63 | 422,316.54 | 1,360,425.78 | 116,543.09 | 933,645.26 | 712,043.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,655.82 | 1,293,667.47 | 736,696.78 | 712,432.84 | 1,234,574.60 | 1,477,672.66 | 4,469,354.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,932.76 | 6,209,745.74 | 6,272,958.43 | 19,397,576.26 | 8,758,596.82 | 7,716,952.12 | 6,340,256.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,957,634.68 | 13,685,647.88 | 11,880,253.80 | 18,452,938.99 | 11,885,465.36 | 2,894,507.93 | 9,030,080.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,571.07 | 14,159,459.07 | 11,996,238.36 | 17,298,009.30 | 11,405,844.42 | 7,217,296.45 | 7,446,328.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,782.43 | 232,073.26 | 19,785.65 | 29,943.93 | 8,996.95 | 43,230.12 | 48,726.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,945.59 | 3,610,213.39 | -1,930,910.10 | -46,929,898.27 | -224,784.66 | -7,438,554.69 | -728,161.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,731.98 | 8,089,304.70 | -1,364,729.22 | 3,401,037.38 | -9,232,665.83 | 216,537.50 | 1,094,525.85 |
| 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 | 会员可见 | -35,933.63 | -128,110.72 | -26,845.01 | -47,988,772.06 | -17,354,828.08 | -27,712,030.49 | -749,373.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,041.47 | 3,502,744.22 | 4,687,012.78 | 9,051,295.70 | 666,906.42 | 4,667,701.89 | 5,982,851.72 |
| 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 | 6,759,297.47 | - | - | 8,928,533.69 | 654,290.74 | 4,673,595.57 | 5,982,851.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120.42 | 39.06 | 15,870.77 | 163,556.92 | -57,911.19 | 181,150.64 | 186,268.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,695,178.87 | -9,942,270.01 | -22,006,737.67 | -127,180,128.37 | -51,940,377.69 | -52,973,464.97 | -18,767,584.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,672.07 | 1,247,800.53 | 143,171.96 | 1,064,505.13 | 322,002.34 | 1,854,286.52 | 288.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,437.20 | -2,388,881.43 | 2,625,078.22 | 22,459,255.65 | 548,814.52 | 655,053.03 | 6,448.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,123,944.00 | -6,305,588.05 | -24,488,643.93 | -148,574,878.89 | -52,167,189.87 | -51,774,231.48 | -18,773,744.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,925.77 | -6,382,836.46 | 3,948,682.34 | 47,549,353.65 | -8,551,747.03 | 4,312,066.86 | -188,500.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,732,869.77 | 77,248.41 | -28,437,326.27 | -196,124,232.54 | -43,615,442.84 | -56,086,298.34 | -18,585,243.84 |
| (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 | -23,732,869.77 | 77,248.41 | -28,437,326.27 | -196,124,232.54 | -43,615,442.84 | -56,086,298.34 | -18,585,243.84 |
| (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 | -23,773,503.92 | 82,622.75 | -28,346,980.33 | -196,044,134.29 | -43,536,310.59 | -56,047,609.81 | -18,568,258.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,634.15 | -5,374.34 | -90,345.94 | -80,098.25 | -79,132.25 | -38,688.53 | -16,985.00 |
| 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 | -35,300,900.05 | -1,814,270.97 | -29,977,550.40 | -126,542,488.16 | -18,415,432.98 | -32,285,864.68 | -17,980,041.43 |
| 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 | - | -0.04 | -0.29 | -0.06 | -0.08 | -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 | -0.04 | - | -0.04 | -0.29 | -0.06 | -0.08 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,198.41 | -307,884.49 | -145,529.81 | -661,205.01 | -387,249.46 | -223,968.24 | 396,585.55 |
| 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 | 1,299,198.41 | -307,884.49 | -145,529.81 | -661,205.01 | -387,249.46 | -223,968.24 | 396,585.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,433,671.36 | -230,636.08 | -28,582,856.08 | -196,785,437.55 | -44,002,692.30 | -56,310,266.58 | -18,188,658.29 |
| 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 | -22,474,305.51 | -225,261.74 | -28,492,510.14 | -196,705,339.30 | -43,923,560.05 | -56,271,578.05 | -18,171,673.29 |
| 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 | 40,634.15 | -5,374.34 | -90,345.94 | -80,098.25 | -79,132.25 | -38,688.53 | -16,985.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |