| 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 | 193,354,085.58 | 288,904,389.42 | 199,765,746.17 | 373,141,793.00 | 206,230,509.09 | 389,893,483.11 | 497,453,627.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,354,085.58 | 288,904,389.42 | 199,765,746.17 | 373,141,793.00 | 206,230,509.09 | 389,893,483.11 | 497,453,627.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,740,650.91 | 308,800,482.69 | 256,151,614.36 | 390,897,719.15 | 257,927,210.18 | 308,772,386.34 | 373,602,775.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,745,869.48 | 157,642,524.56 | 121,496,784.42 | 235,503,839.35 | 121,434,223.40 | 190,303,328.69 | 252,776,085.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,503,954.72 | 97,995,786.39 | 93,651,003.75 | 95,025,536.19 | 85,547,396.55 | 80,255,012.18 | 71,503,336.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,022.16 | 2,860,999.79 | 2,461,750.44 | 2,049,928.10 | 1,486,594.87 | 3,029,414.02 | 3,528,727.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,245,976.50 | 15,738,403.37 | 11,079,640.82 | 15,666,662.66 | 15,939,170.64 | 15,524,718.89 | 15,172,253.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,679.07 | 29,507,455.32 | 26,025,313.70 | 33,368,672.77 | 26,672,772.07 | 28,569,372.99 | 22,453,595.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,148.98 | 5,055,313.26 | 1,437,121.23 | 9,283,080.08 | 6,847,052.65 | -8,909,460.43 | 8,168,777.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,982.13 | 7,538,345.43 | 7,544,554.96 | 7,975,003.81 | 5,763,975.78 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,943.81 | 3,331,858.38 | 4,575,139.94 | 1,910,643.95 | 2,281,089.53 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,045,955.23 | -11,716,943.78 | 1,965,024.10 | 11,154,964.05 | 1,600,644.68 | -5,235,844.02 | -16,326,570.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,301.38 | -560,793.70 | 1,703,839.84 | 2,379,572.82 | 3,544,669.39 | 2,205,182.54 | 3,426,075.65 |
| 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 | -65,270.69 | -510,568.12 | -254,085.44 | 915,912.87 | -554,634.80 | -667,020.07 | -379,526.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,105.48 | 3,987,646.76 | 7,939,927.60 | 3,443,014.65 | 564,688.84 | 7,413,346.26 | 3,010,405.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,558,173.62 | -28,204,410.37 | -44,764,790.35 | -62,792,831.81 | -45,973,423.84 | 85,684,210.78 | 114,058,036.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,166.00 | 329,065.96 | 293,315.99 | 235,891.91 | 20,910.75 | 285,988.39 | 7,145.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,547.31 | 474,616.87 | 610,268.30 | 122,043.71 | 132,015.32 | 167,303.78 | 123,156.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,567,554.93 | -28,349,961.28 | -45,081,742.66 | -62,678,983.61 | -46,084,528.41 | 85,802,895.39 | 113,942,025.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,201.62 | -2,184,144.51 | 53,398.62 | -14,463,842.52 | -10,258,264.33 | 5,643,848.27 | 5,868,870.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,296,353.31 | -26,165,816.77 | -45,135,141.28 | -48,215,141.09 | -35,826,264.08 | 80,159,047.12 | 108,073,155.52 |
| (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 | -74,296,353.31 | -26,165,816.77 | -45,135,141.28 | -48,215,141.09 | -35,826,264.08 | 80,159,047.12 | 108,073,155.52 |
| (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 | -69,574,083.80 | -29,479,297.01 | -38,565,232.33 | -61,231,498.89 | -32,379,515.66 | 76,661,731.80 | 113,779,924.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,722,269.51 | 3,313,480.24 | -6,569,908.95 | 13,016,357.80 | -3,446,748.42 | 3,497,315.32 | -5,706,768.92 |
| 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 | -70,408,568.79 | -31,326,924.00 | -43,031,810.42 | -69,140,320.94 | -36,273,718.13 | 64,310,352.97 | 111,501,021.54 |
| 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 | -0.12 | -0.06 | -0.07 | -0.11 | -0.06 | 0.08 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.07 | -0.11 | -0.06 | 0.08 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566.07 | -65,901.86 | 64,892.47 | 20,501.64 | 952.57 | -5,261.92 | 1,766.02 |
| 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 | 2,566.07 | -65,901.86 | 64,892.47 | 20,501.64 | 952.57 | -5,261.92 | 1,766.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,293,787.24 | -26,231,718.63 | -45,070,248.81 | -48,194,639.45 | -35,825,311.51 | 80,153,785.20 | 108,074,921.54 |
| 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 | -69,571,517.73 | -29,545,198.87 | -38,500,339.86 | -61,210,997.25 | -32,378,563.09 | 76,656,469.88 | 113,781,690.46 |
| 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 | -4,722,269.51 | 3,313,480.24 | -6,569,908.95 | 13,016,357.80 | -3,446,748.42 | 3,497,315.32 | -5,706,768.92 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |