| 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 | 120,884,691.98 | 219,690,563.13 | 211,593,106.42 | 302,681,105.73 | 112,403,835.85 | 296,318,755.87 | 160,572,676.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,884,691.98 | 219,690,563.13 | 211,593,106.42 | 302,681,105.73 | 112,403,835.85 | 296,318,755.87 | 160,572,676.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,076,466.97 | 252,390,249.74 | 220,798,788.11 | 379,063,389.90 | 140,870,293.67 | 269,118,720.56 | 171,188,367.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,671,266.62 | 202,822,504.23 | 179,390,269.98 | 311,078,178.35 | 98,636,863.66 | 227,467,085.21 | 127,291,886.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,022.82 | 10,145,098.44 | 8,453,489.49 | 12,827,368.05 | 7,787,860.98 | 11,122,054.04 | 8,727,567.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,847.63 | 1,515,652.69 | 778,270.31 | 2,184,251.70 | 783,332.00 | 1,010,182.40 | 1,249,351.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,686.71 | 7,455,705.96 | 6,887,782.77 | 22,618,071.50 | 9,817,760.60 | 5,519,085.40 | 4,420,768.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,793.80 | 22,250,107.19 | 20,068,831.96 | 24,341,895.10 | 20,472,520.09 | 21,400,386.50 | 23,522,685.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,622,849.39 | 8,201,181.23 | 5,220,143.60 | 6,013,625.20 | 3,371,956.34 | 2,599,927.01 | 5,976,108.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,932.48 | 8,639,324.58 | 5,654,120.23 | 6,844,580.47 | 2,103,200.45 | 6,683,199.51 | 4,527,988.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,149.50 | 384,154.72 | 663,439.45 | 1,075,468.34 | 59,919.90 | 581,733.00 | 896,696.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,607.26 | -2,687,799.43 | -2,838,891.93 | -136,780,374.05 | -3,441,211.28 | -4,151,671.19 | -808,302.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,425.52 | -1,821,603.44 | 716,899.88 | -59,446,260.25 | -23,995,289.28 | -10,709,205.67 | -1,550,255.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 57,639.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,959.44 | -2,982,875.35 | 95,484.57 | -726,114.11 | 722,953.30 | 1,932,925.13 | -1,718,100.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | 1,985,253.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,367.83 | 3,002,192.20 | 3,168,078.43 | 825,911.71 | 1,507,854.92 | 2,535,263.31 | 2,125,413.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,420,814.80 | -36,883,022.44 | -8,043,924.03 | -272,811,558.17 | -53,739,763.56 | 16,909,251.82 | 22,744,885.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,990.53 | 264,432.21 | 1,359,919.63 | 419,411.80 | 3,743,257.37 | 862,818.85 | 74,539.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,753.55 | - | - | 140,705.55 | 219,474.90 | 28,762.86 | 2,278.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,070,577.82 | -36,664,514.64 | -6,684,004.40 | -272,532,851.92 | -50,215,981.09 | 17,743,307.81 | 22,817,146.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,760.61 | -491,352.94 | -285,083.52 | -30,975,420.02 | -5,381,185.18 | -1,334,338.79 | 4,046,211.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,404,338.43 | -36,173,161.70 | -6,398,920.88 | -241,557,431.90 | -44,834,795.91 | 19,077,646.60 | 18,770,935.59 |
| (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 | -34,404,338.43 | -36,173,161.70 | -6,398,920.88 | -241,557,431.90 | -44,834,795.91 | 19,077,646.60 | 18,770,935.59 |
| (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 | -34,403,562.33 | -36,172,981.74 | -6,419,668.47 | -241,422,482.44 | -44,855,768.32 | 19,110,252.21 | 18,732,221.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776.10 | -179.96 | 20,747.59 | -134,949.46 | 20,972.41 | -32,605.61 | 38,714.45 |
| 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 | -35,606,546.78 | -40,172,781.53 | -9,860,525.32 | -241,235,697.85 | -47,561,244.94 | 15,556,790.31 | -12,180,245.77 |
| 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 | -0.08 | -0.08 | -0.02 | -0.59 | -0.11 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.09 | -0.08 | -0.02 | -0.59 | -0.11 | 0.04 | 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 | 136,446.17 | -6,251.56 | 9,075.71 | -7,161,477.39 | -31,976.85 | 191,275.07 | -512,249.01 |
| 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 | 136,446.17 | -6,251.56 | 9,075.71 | -7,161,477.39 | -31,976.85 | 191,275.07 | -512,249.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,267,892.26 | -36,179,413.26 | -6,389,845.17 | -248,718,909.29 | -44,866,772.76 | 19,268,921.67 | 18,258,686.58 |
| 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 | -34,267,116.16 | -36,179,233.30 | -6,410,592.76 | -248,583,959.83 | -44,887,745.17 | 19,301,527.28 | 18,219,972.13 |
| 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 | -776.10 | -179.96 | 20,747.59 | -134,949.46 | 20,972.41 | -32,605.61 | 38,714.45 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-23 00:00:00 | 2023-08-29 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |