| 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 | 39,434,360.17 | 50,890,484.02 | 69,894,150.42 | 40,613,366.16 | 116,740,556.84 | 110,167,194.24 | 84,877,704.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,434,360.17 | 50,890,484.02 | 69,894,150.42 | 40,613,366.16 | 116,740,556.84 | 110,167,194.24 | 84,877,704.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,254,612.13 | 75,717,165.60 | 85,029,969.39 | 90,274,341.03 | 154,897,214.20 | 128,280,291.33 | 99,577,007.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,355,518.69 | 31,051,627.58 | 44,068,630.67 | 18,577,361.97 | 94,028,366.65 | 75,168,844.27 | 51,841,655.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,702.87 | 3,006,502.79 | 3,411,328.02 | 5,166,769.87 | 4,206,148.73 | 4,602,852.59 | 4,129,775.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,155.78 | 1,230,607.10 | 1,209,443.34 | 1,696,348.55 | 1,745,945.19 | 2,225,483.77 | 1,601,705.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,326.33 | 7,376,283.66 | 7,407,585.67 | 15,355,350.67 | 14,865,994.96 | 8,621,189.94 | 9,160,261.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,465,751.27 | 13,930,680.41 | 8,897,761.88 | 16,285,438.76 | 13,802,303.75 | 12,112,240.64 | 13,847,528.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,075,157.19 | 19,121,464.06 | 20,035,219.81 | 33,193,071.21 | 26,248,454.92 | 25,549,680.12 | 18,996,080.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,127,608.33 | 18,114,525.02 | 18,345,563.51 | 31,551,489.99 | 24,963,716.66 | 24,342,959.51 | 17,311,534.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,294.28 | 162,950.58 | 162,066.53 | 276,377.42 | 414,098.76 | 491,689.90 | 485,220.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -124,391.26 | - | - | -126,153,136.34 | -10,013.00 | -1,419,857.73 | 218,124.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,073,378.35 | -19,760,688.25 | 997,704.46 | -37,931,192.29 | -4,286,840.73 | -13,569,217.83 | 27,625,821.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -3,368,944.91 | - | -556,216.21 | 3,172,497.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,391,993.37 | -577,987.95 | -2,644,194.99 | -7,480,688.92 | -655,238.53 | -2,283,183.29 | -3,844,897.83 |
| 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 | -1,233,539.46 | -3,068,938.23 | -2,634,600.55 | -7,214,195.87 | -441,880.93 | -2,140,410.20 | -3,496,626.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,670.52 | 41,560.00 | 546,246.88 | 827,263.61 | 815,784.20 | 861,574.90 | 1,346,224.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,852,743.88 | -48,327,681.00 | -16,236,062.62 | -223,763,648.14 | -41,761,984.65 | -35,079,621.10 | 13,818,466.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233.10 | 32,454.85 | 35,133.81 | 4,286,014.61 | 3,629.13 | 4,540.78 | 3.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032.45 | 49,581.65 | 1,021.30 | 2,092,555.76 | 38,504.24 | 45,918.71 | 158,392.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,871,944.53 | -48,344,807.80 | -16,201,950.11 | -221,570,189.29 | -41,796,859.76 | -35,120,999.03 | 13,660,077.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,381.63 | -3,918,966.52 | 846,408.87 | -5,391,946.03 | -1,732,556.46 | -4,873,877.59 | 6,851,388.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,562.90 | -44,425,841.28 | -17,048,358.98 | -216,178,243.26 | -40,064,303.30 | -30,247,121.44 | 6,808,689.06 |
| (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 | 30,011,562.90 | -44,425,841.28 | -17,048,358.98 | -216,178,243.26 | -40,064,303.30 | -30,050,298.13 | 6,611,865.75 |
| (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 | 27,818,179.43 | -41,424,003.26 | -15,506,712.65 | -194,448,673.66 | -32,125,865.07 | -24,237,559.38 | 2,847,914.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,383.47 | -3,001,838.02 | -1,541,646.33 | -21,729,569.60 | -7,938,438.23 | -6,009,562.06 | 3,960,774.47 |
| 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 | -19,599,421.33 | -44,626,643.55 | -16,274,346.86 | -193,339,747.82 | -33,188,809.76 | -36,144,227.55 | -5,253,853.29 |
| 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 | -0.08 | -0.03 | -0.37 | -0.06 | -0.05 | 0.01 |
| 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 | -0.08 | -0.03 | -0.37 | -0.06 | -0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | -556.62 | - | 411,029.19 | -2,740,194.60 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | -556.62 | - | 411,029.19 | -2,740,194.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,562.90 | -44,425,841.28 | -17,048,358.98 | -216,178,799.88 | -40,064,303.30 | -29,836,092.25 | 4,068,494.46 |
| 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 | 27,818,179.43 | -41,424,003.26 | -15,506,712.65 | -194,449,230.28 | -32,125,865.07 | -23,826,530.19 | 107,719.99 |
| 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 | 2,193,383.47 | -3,001,838.02 | -1,541,646.33 | -21,729,569.60 | -7,938,438.23 | -6,009,562.06 | 3,960,774.47 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |