| 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 | 345,839,391.69 | 239,540,923.63 | 222,668,960.22 | 389,148,026.83 | 368,660,032.89 | 362,592,121.58 | 288,456,458.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,839,391.69 | 239,540,923.63 | 222,668,960.22 | 389,148,026.83 | 368,660,032.89 | 362,592,121.58 | 288,456,458.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,616,151.50 | 323,272,834.77 | 295,029,280.97 | 318,204,542.75 | 388,948,783.71 | 407,422,713.03 | 344,158,030.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,851,291.80 | 181,803,035.10 | 171,047,945.75 | 189,062,207.50 | 234,320,639.65 | 208,191,425.72 | 147,716,321.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,522,346.02 | 11,173,109.00 | 12,926,213.57 | 18,608,276.88 | 16,838,956.51 | 21,713,106.81 | 29,090,408.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,677.07 | 696,704.47 | 556,095.48 | 1,076,154.72 | 383,892.21 | 372,684.68 | 710,338.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,588,418.14 | 101,340,639.45 | 85,032,050.57 | 96,602,861.39 | 107,070,234.39 | 146,949,818.16 | 130,542,999.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,131,243.71 | 24,912,230.93 | 23,201,279.00 | 11,882,689.40 | 29,590,999.25 | 28,174,952.70 | 34,586,714.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,174.76 | 3,347,115.82 | 2,265,696.60 | 972,352.86 | 744,061.70 | 2,020,724.96 | 1,511,247.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,966.76 | 2,590,584.75 | 2,572,030.57 | 1,953,965.48 | 2,083,337.07 | 2,390,958.12 | 2,905,516.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,384.08 | 676,702.25 | 512,029.31 | 830,627.53 | 1,200,249.65 | 1,506,956.01 | 1,854,599.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,835.60 | 139,542.57 | -252,054.61 | 278,805.42 | -80,760.65 | 178,149.42 | -24,070.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,279.75 | -1,723,629.70 | 11,953,171.11 | 21,166,549.39 | 8,884,135.73 | -1,011,471.76 | -237,449.73 |
| 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 | 25,522,007.19 | -8,275,091.00 | -416,717.34 | -11,111,417.51 | -8,482,300.63 | -11,976,817.88 | 20,041,575.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,962,934.37 | 11,697,286.94 | -5,185,768.13 | -1,343,066.99 | 17,562,492.59 | 56,921,181.58 | -2,163,615.43 |
| 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 | -3,021,688.37 | 10,093,586.65 | -5,337,282.46 | -1,267,932.97 | 17,562,492.59 | 640,755.80 | -4,437,233.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,968.73 | 1,102,251.38 | 387,721.31 | 3,561,559.97 | 1,598,553.47 | 1,044,846.49 | 2,726,991.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,260,457.30 | -80,893,318.53 | -65,873,968.41 | 85,386,992.50 | -806,630.31 | 325,296.40 | -35,358,141.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,627.54 | 211,664.37 | 73,579.60 | 1,141,249.00 | 38,244,747.31 | 739,270.61 | 1,249.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,031.18 | - | - | 1,271,249.60 | 10,922.74 | 1,021.71 | 19,674.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,189,860.94 | -80,764,297.06 | -65,800,388.81 | 85,256,991.90 | 37,427,194.26 | 1,063,545.30 | -35,376,565.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,604.27 | 474,396.27 | 1,613,939.07 | -2,093,093.59 | -1,487,914.22 | 815,664.13 | 1,154,660.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,140,256.67 | -81,238,693.33 | -67,414,327.88 | 87,350,085.49 | 38,915,108.48 | 247,881.17 | -36,531,225.99 |
| (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 | -38,140,256.67 | -81,238,693.33 | -67,414,327.88 | 87,350,085.49 | 38,915,108.48 | 247,881.17 | -36,531,225.99 |
| (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 | -38,029,039.31 | -81,625,873.36 | -68,461,252.74 | 87,000,250.54 | 39,492,259.63 | 163,800.78 | -37,219,440.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,217.36 | 387,180.03 | 1,046,924.86 | 349,834.95 | -577,151.15 | 84,080.39 | 688,214.23 |
| 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 | -64,152,662.96 | -75,934,041.58 | -68,613,901.03 | 70,307,536.92 | -334,708.04 | -48,902,756.27 | -59,412,716.65 |
| 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 | -0.05 | -0.11 | -0.09 | 0.12 | 0.05 | - | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.11 | -0.09 | 0.11 | 0.05 | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,272,154.89 | 182,811.43 | 567,891.18 | -4,706,576.63 | -1,981,784.50 | 14,379,803.42 | -4,282,389.01 |
| 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 | -4,272,154.89 | 182,811.43 | 567,891.18 | -4,666,025.76 | -1,981,784.50 | 14,184,140.65 | -3,945,311.86 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -40,550.87 | - | 195,662.77 | -337,077.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,412,411.56 | -81,055,881.90 | -66,846,436.70 | 82,643,508.86 | 36,933,323.98 | 14,627,684.59 | -40,813,615.00 |
| 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 | -42,301,194.20 | -81,443,061.93 | -67,893,361.56 | 82,334,224.78 | 37,510,475.13 | 14,347,941.43 | -41,164,752.08 |
| 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 | -111,217.36 | 387,180.03 | 1,046,924.86 | 309,284.08 | -577,151.15 | 279,743.16 | 351,137.08 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-22 00:00:00 | 2023-10-23 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |