| 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 | 236,097,866.97 | 343,053,036.76 | 272,904,269.36 | 252,288,727.51 | 428,675,412.65 | 503,185,409.65 | 501,407,806.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,097,866.97 | 343,053,036.76 | 272,904,269.36 | 252,288,727.51 | 428,675,412.65 | 503,185,409.65 | 501,407,806.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,354,731.24 | 392,875,011.63 | 334,161,968.34 | 300,305,672.46 | 444,909,148.79 | 461,999,538.39 | 476,460,035.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,913,999.45 | 355,202,775.76 | 300,953,062.79 | 296,454,025.35 | 404,381,863.78 | 417,977,551.84 | 433,528,725.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,770.20 | 18,276,557.83 | 13,685,565.57 | -15,503,544.50 | 22,759,709.78 | 26,871,791.43 | 24,637,584.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,796.94 | 1,692,831.46 | 1,976,333.90 | 1,885,415.24 | 1,986,004.21 | 1,885,484.30 | 1,560,288.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,081.83 | 549,998.20 | 432,332.56 | 701,844.03 | 377,126.61 | 904,414.05 | 783,972.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,296.87 | 11,349,952.39 | 11,211,104.33 | 8,135,699.96 | 8,474,098.02 | 15,618,260.60 | 9,006,204.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,785.95 | 5,802,895.99 | 5,903,569.19 | 8,632,232.38 | 6,930,346.39 | -1,257,963.83 | 6,943,259.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,080.60 | 10,672,823.08 | 11,193,800.56 | 10,217,990.61 | 9,713,370.75 | 10,378,180.03 | 8,319,413.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,413.32 | 4,400,253.57 | 4,823,939.75 | 4,428,820.30 | 3,943,911.71 | 3,215,088.26 | 3,315,171.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,323,993.24 | -8,647,925.59 | -10,512,817.10 | -5,474,844.44 | -1,490,415.29 | -9,070,580.43 | -4,351,313.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,795.98 | -354,069.70 | 360,559.49 | 1,491,414.72 | -164,713.85 | 706,586.38 | -686,440.24 |
| 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 | - | - | - | 150,108.05 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,992.60 | 2,801,040.61 | 869,382.40 | 285,258.36 | 1,267,098.91 | 1,345,533.99 | 1,458,248.10 |
| 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 | 1,554,850.10 | 1,517,487.06 | 722,467.38 | 1,646,483.69 | 1,213,737.26 | 1,253,947.70 | 1,368,108.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,144.50 | 1,749,923.78 | 2,409,960.18 | 13,831,564.52 | 1,136,240.19 | 1,133,938.19 | 2,515,908.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,334,516.39 | -54,273,005.77 | -67,980,505.96 | -37,883,551.79 | -15,485,526.18 | 35,301,349.39 | 23,884,173.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118.43 | 3,500.00 | 500.21 | 276,126.12 | 260.00 | 10,303.36 | 8,131.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852.03 | 115.01 | 146,991.07 | 1,005,025.18 | 40,353.12 | 202,408.33 | 30,859.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,332,249.99 | -54,269,620.78 | -68,126,996.82 | -38,612,450.85 | -15,525,619.30 | 35,109,244.42 | 23,861,446.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,507,586.82 | -7,535,917.75 | -10,700,597.96 | -3,442,880.11 | -8,129,740.25 | 4,366,150.61 | 3,333,268.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,824,663.17 | -46,733,703.03 | -57,426,398.86 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 |
| (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 | -59,824,663.17 | -46,733,703.03 | -57,426,398.86 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 |
| (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 | -59,750,407.54 | -46,683,417.88 | -57,419,577.80 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,255.63 | -50,285.15 | -6,821.06 | - | - | - | - |
| 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 | -62,732,978.37 | -49,413,877.30 | -59,806,289.89 | -37,924,366.25 | -8,522,584.21 | 29,715,064.48 | 18,119,566.24 |
| 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 | -0.16 | -0.12 | -0.17 | -0.12 | -0.03 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.12 | -0.17 | -0.12 | -0.03 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,824,663.17 | -46,733,703.03 | -57,426,398.86 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 |
| 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 | -59,750,407.54 | -46,683,417.88 | -57,419,577.80 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 |
| 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 | -74,255.63 | -50,285.15 | -6,821.06 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |