| 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 | 112,640,515.77 | 79,363,453.54 | 42,517,423.52 | 231,913,964.26 | 108,987,812.76 | 77,594,455.36 | 54,063,735.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,640,515.77 | 79,363,453.54 | 42,517,423.52 | 231,913,964.26 | 108,987,812.76 | 77,594,455.36 | 54,063,735.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,541,413.37 | 102,065,261.94 | 68,734,870.97 | 271,715,561.80 | 143,366,569.46 | 95,005,160.34 | 91,326,830.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,187,961.77 | 58,049,148.47 | 30,495,979.52 | 194,672,644.63 | 89,534,646.08 | 53,826,524.76 | 42,388,300.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,151.45 | 11,406,921.33 | 6,224,414.36 | 15,898,055.38 | 6,448,890.34 | 8,359,285.67 | 6,025,318.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,140.95 | 1,332,574.54 | 1,573,881.94 | 2,567,245.18 | 1,453,930.99 | 1,735,582.58 | 920,508.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,471.88 | 6,006,591.98 | 5,891,966.12 | 10,227,729.83 | 7,977,684.73 | 6,353,455.89 | 6,414,976.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,105.36 | 18,356,274.26 | 17,849,441.29 | 38,575,125.36 | 27,515,823.77 | 18,348,962.04 | 24,746,500.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,581.96 | 6,913,751.36 | 6,699,187.74 | 9,774,761.42 | 10,435,593.55 | 6,381,349.40 | 10,831,227.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,938.12 | 6,761,964.67 | 6,441,629.58 | 8,113,045.04 | 8,593,032.77 | 6,867,448.50 | 10,355,592.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121.51 | 234,984.75 | -192,060.88 | 76,338.40 | 71,700.59 | 178,230.13 | 89,061.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,032.22 | -42,588.58 | -407,411.87 | -14,454,966.53 | -88,622.74 | 1,116,796.37 | -1,287,669.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,326,312.56 | 2,511,702.01 | 7,095,393.88 | -12,429,502.65 | 1,797,530.81 | 2,256,657.02 | -431,812.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 11,805.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,002,665.97 | -648,205.09 | -181,764.41 | -3,771,499.33 | -88,274.33 | -9,219,380.30 | -34,880,759.19 |
| 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 | -822,062.97 | -250,807.19 | -172,267.87 | -2,275,763.31 | -443,360.13 | -735,681.39 | -521,329.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,692.52 | 2,699,357.42 | 1,621,254.82 | 4,014,226.98 | 6,077,870.23 | 1,000,046.70 | 2,498,463.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,252.66 | -18,147,641.26 | -18,098,485.67 | -75,423,731.44 | -26,650,379.96 | -19,124,382.64 | -71,348,504.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,881.64 | 112,111.36 | 130,112.99 | 566,450.78 | 326,879.15 | 20,471.86 | 61,208.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395.83 | 171,634.11 | 180,271.32 | 1,477,415.09 | 140,597.46 | 4,303,806.22 | 434,088.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,738.47 | -18,207,164.01 | -18,148,644.00 | -76,334,695.75 | -26,464,098.27 | -23,407,717.00 | -71,721,383.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,909.94 | -2,222,836.62 | 1,074,822.98 | 872,297.19 | 89,493.71 | -1,053,340.07 | -673,717.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,828.53 | -15,984,327.39 | -19,223,466.98 | -77,206,992.94 | -26,553,591.98 | -22,354,376.93 | -71,047,666.44 |
| (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 | 1,660,828.53 | -15,984,327.39 | -19,223,466.98 | -77,206,992.94 | -26,553,591.98 | -22,354,376.93 | -64,158,430.78 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | -6,889,235.66 |
| (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 | -810,399.21 | -15,878,860.68 | -17,881,640.59 | -79,858,183.22 | -32,589,507.85 | -20,143,409.15 | -67,173,948.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,227.74 | -105,466.71 | -1,341,826.39 | 2,651,190.28 | 6,035,915.87 | -2,210,967.78 | -3,873,718.06 |
| 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 | -21,178,263.83 | -16,044,580.15 | -18,198,536.10 | -68,968,505.19 | -35,645,190.26 | -10,328,305.73 | -32,734,187.35 |
| 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 | - | -0.01 | -0.01 | -0.05 | -0.02 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -0.01 | -0.01 | -0.05 | -0.02 | -0.01 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,251.37 | 3,184.02 | -6,064.38 | 5,791.75 | 7,565.16 | -72,673.34 | 26,752.13 |
| 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 | 27,251.37 | 3,184.02 | -6,064.38 | 5,791.75 | 7,565.16 | -72,673.34 | 26,752.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,079.90 | -15,981,143.37 | -19,229,531.36 | -77,201,201.19 | -26,546,026.82 | -22,427,050.27 | -71,020,914.31 |
| 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 | -783,147.84 | -15,875,676.66 | -17,887,704.97 | -79,852,391.47 | -32,581,942.69 | -20,216,082.49 | -67,147,196.25 |
| 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 | 2,471,227.74 | -105,466.71 | -1,341,826.39 | 2,651,190.28 | 6,035,915.87 | -2,210,967.78 | -3,873,718.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |