| 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 | 19,927,940.81 | 28,760,228.13 | 39,533,433.01 | 56,807,384.44 | 51,296,938.93 | 46,525,305.14 | 35,596,357.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,940.81 | 28,760,228.13 | 39,533,433.01 | 56,807,384.44 | 51,296,938.93 | 46,525,305.14 | 35,596,357.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,929,067.12 | 63,545,679.71 | 68,672,432.13 | 78,708,625.73 | 101,443,972.73 | 80,245,796.97 | 76,326,459.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,129,073.00 | 21,003,003.24 | 38,292,472.72 | 53,468,999.76 | 60,886,641.22 | 41,644,489.14 | 31,150,297.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,737.50 | 7,448,473.60 | 5,782,703.94 | 8,394,398.69 | 2,917,772.61 | 4,358,707.11 | 15,021,122.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,430.66 | 289,930.34 | 126,308.32 | 208,418.35 | 146,358.68 | 517,426.35 | 244,306.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,937.35 | 1,161,900.89 | 2,152,054.57 | 693,053.02 | 2,276,568.15 | 2,437,630.84 | 1,972,104.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,830,411.74 | 23,766,843.84 | 15,854,674.69 | 5,042,905.64 | 29,425,391.01 | 26,573,296.96 | 20,134,294.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,476.87 | 9,875,527.80 | 6,464,217.89 | 10,900,850.27 | 5,791,241.06 | 4,714,246.57 | 7,804,334.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,986.13 | 10,828,153.78 | 7,522,506.10 | 15,393,575.18 | 4,607,695.85 | 5,838,522.93 | 8,524,109.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,682.14 | 1,004,954.57 | 1,323,543.31 | 3,259,337.09 | 927.40 | 1,388,523.48 | 2,365,854.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,226,442.56 | -17,813,881.98 | -219,504.42 | -30,723,080.09 | 1,535,551.52 | -21,859,724.88 | -8,512,556.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,419.86 | -3,187,957.27 | -334,401.70 | -8,432,010.95 | -987,753.18 | 1,343,417.26 | 3,243,097.34 |
| 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 | -2,238,932.20 | -4,125,279.16 | -2,374,815.88 | -4,464,800.66 | -4,569,565.85 | 30,002,104.85 | -3,249,484.22 |
| 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 | -2,238,932.20 | -4,109,223.08 | -2,390,871.96 | -4,819,113.33 | -4,569,565.85 | -4,713,598.05 | -3,249,484.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,581.69 | 1,916,685.40 | 449,905.71 | 4,421,405.95 | 2,024,999.99 | 670,232.86 | 1,899,107.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,581,499.52 | -57,995,884.59 | -31,617,815.41 | -61,248,796.46 | -52,143,801.32 | -23,564,461.80 | -46,732,426.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,942.69 | 286,784.49 | 58,350.00 | 433,832.28 | 223,791.81 | 323,300.05 | 2,272.92 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 595,005.54 | 38,016.71 | 33,817.00 | 27,872,581.41 | - | 58,687.31 | 8,042.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,134,562.37 | -57,747,116.81 | -31,593,282.41 | -88,687,545.59 | -51,920,009.51 | -23,299,849.06 | -46,738,196.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,059.52 | 226,194.52 | -88,157.88 | 2,347,632.46 | -470,484.88 | 400,301.96 | -1,780,976.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,323,621.89 | -57,973,311.33 | -31,505,124.53 | -91,035,178.05 | -51,449,524.63 | -23,700,151.02 | -44,957,219.78 |
| (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 | -54,323,621.89 | -57,973,311.33 | -31,505,124.53 | -91,035,178.05 | -51,449,524.63 | -23,700,151.02 | -44,957,219.78 |
| (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 | -53,863,222.87 | -57,677,154.12 | -31,161,413.40 | -90,885,494.24 | -51,162,196.25 | -22,145,562.66 | -44,768,290.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,399.02 | -296,157.21 | -343,711.13 | -149,683.81 | -287,328.38 | -1,554,588.36 | -188,929.16 |
| 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 | -54,586,411.77 | -59,842,575.44 | -31,640,733.49 | -67,849,626.09 | -53,243,071.20 | -57,684,878.69 | -49,261,961.45 |
| 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 | -0.31 | -0.34 | -0.18 | -0.53 | -0.30 | -0.15 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.34 | -0.18 | -0.53 | -0.30 | -0.15 | -0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,323,621.89 | -57,973,311.33 | -31,505,124.53 | -91,035,178.05 | -51,449,524.63 | -23,700,151.02 | -44,957,219.78 |
| 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 | -53,863,222.87 | -57,677,154.12 | -31,161,413.40 | -90,885,494.24 | -51,162,196.25 | -22,145,562.66 | -44,768,290.62 |
| 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 | -460,399.02 | -296,157.21 | -343,711.13 | -149,683.81 | -287,328.38 | -1,554,588.36 | -188,929.16 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |