| 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 | 20,550,143.72 | 55,417,959.50 | 24,788,957.08 | 13,035,021.39 | 20,511,564.82 | 19,190,023.81 | 28,389,824.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,550,143.72 | 55,417,959.50 | 24,788,957.08 | 13,035,021.39 | 20,511,564.82 | 19,190,023.81 | 28,389,824.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,346,705.33 | 45,523,568.85 | 45,035,262.72 | 34,195,915.80 | 52,992,658.30 | 51,230,783.16 | 49,813,725.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,367,964.44 | 15,340,109.72 | 20,276,224.84 | -4,495,702.62 | 25,508,208.85 | 17,615,953.13 | 22,408,063.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,330.81 | 2,156,818.53 | 2,348,812.46 | 4,167,427.70 | 3,231,719.26 | 2,831,491.26 | 2,384,855.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,197.27 | 474,161.31 | 952,972.25 | 552,139.15 | 374,202.84 | 260,606.95 | 402,565.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,537.87 | 5,953,729.98 | 6,803,322.29 | 11,202,233.30 | 4,753,700.66 | 5,753,759.04 | 3,881,018.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,463,439.45 | 12,984,382.68 | 12,549,937.12 | 16,442,021.25 | 12,859,831.34 | 19,415,046.52 | 14,415,284.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,235.49 | 8,614,366.63 | 2,103,993.76 | 6,327,797.02 | 6,264,995.35 | 5,353,926.26 | 6,321,938.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,695.06 | 9,718,348.59 | 3,187,707.83 | 8,201,800.78 | 5,586,128.57 | 6,296,374.15 | 6,212,557.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,987.98 | 120,642.09 | 528,384.65 | 2,405,903.88 | 11,367.55 | 18,035.96 | 23,373.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,621.58 | -21,365,419.38 | 5,275,467.24 | -53,359,931.72 | 2,037,343.66 | -30,562,624.11 | 24,133,940.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,923.18 | -33,497,754.79 | 25,357,584.34 | -109,833,410.28 | 5,866,817.87 | -35,841,570.89 | 12,871,693.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,924.28 | 14,243,454.72 | 701,636.19 | -7,816,775.51 | -32,699.10 | 1,323,449.05 | -155,962.10 |
| 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 | -49,924.28 | 14,243,454.72 | 701,636.19 | -1,416,374.83 | - | - | -155,962.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,419.30 | 71,108.04 | 251,955.90 | 156,213.11 | 126,713.06 | 165,595.72 | 68,869.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,542,590.25 | -30,727,374.46 | 11,329,119.80 | -192,274,271.36 | -24,392,090.99 | -95,944,216.49 | 15,483,367.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,380.51 | 5,227,540.36 | 167,624.50 | -843,540.68 | 380,118.13 | 116,406.77 | 1,077,340.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,652.05 | 129,740.71 | 212,325.69 | -1,297,456.18 | 187,200.38 | 3,851,009.15 | 664,928.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,937,861.79 | -25,629,574.81 | 11,284,418.61 | -191,820,355.86 | -24,199,173.24 | -99,678,818.87 | 15,895,778.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 68,872.04 | -107,176.11 | 82,285.81 | 76,533,931.29 | 290,761.54 | -142,850.17 | 29,776.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,006,733.83 | -25,522,398.70 | 11,202,132.80 | -268,354,287.15 | -24,489,934.78 | -99,535,968.70 | 15,866,002.19 |
| (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 | -20,006,733.83 | -25,522,398.70 | 11,202,132.80 | -268,354,287.15 | -24,489,934.78 | -99,535,968.70 | 15,866,002.19 |
| (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 | -19,980,762.78 | -25,505,859.07 | 11,252,968.55 | -268,300,846.56 | -24,489,808.95 | -99,535,244.60 | 15,860,545.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,971.05 | -16,539.63 | -50,835.75 | -53,440.59 | -125.83 | -724.10 | 5,456.97 |
| 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 | -23,078,372.69 | -33,075,724.53 | 10,341,591.72 | -291,276,671.05 | -24,843,442.82 | -99,351,806.65 | 15,446,152.80 |
| 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 | -0.03 | -0.04 | 0.02 | -0.38 | -0.04 | -0.14 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.04 | 0.02 | -0.38 | -0.04 | -0.14 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,006,733.83 | -25,522,398.70 | 11,202,132.80 | -268,354,287.15 | -24,489,934.78 | -99,535,968.70 | 15,866,002.19 |
| 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 | -19,980,762.78 | -25,505,859.07 | 11,252,968.55 | -268,300,846.56 | -24,489,808.95 | -99,535,244.60 | 15,860,545.22 |
| 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 | -25,971.05 | -16,539.63 | -50,835.75 | -53,440.59 | -125.83 | -724.10 | 5,456.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-10 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |