| 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 | 140,557,311.13 | 168,163,946.24 | 232,252,925.77 | 107,209,309.60 | 180,496,782.73 | 202,898,299.97 | 144,735,517.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,557,311.13 | 168,163,946.24 | 232,252,925.77 | 107,209,309.60 | 180,496,782.73 | 202,898,299.97 | 144,735,517.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,747,912.90 | 190,791,344.96 | 244,558,312.39 | 66,536,012.57 | 233,867,905.55 | 254,150,582.97 | 191,163,310.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,495,436.89 | 138,875,499.10 | 195,060,726.93 | 7,912,761.16 | 182,297,115.81 | 202,677,230.60 | 141,816,244.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,832,941.35 | 12,458,034.34 | 9,874,523.90 | 11,674,957.08 | 11,254,298.77 | 8,416,239.99 | 8,762,845.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,513.87 | 1,397,413.24 | 1,099,961.79 | 2,656,857.30 | 418,047.69 | 1,367,825.08 | 1,431,983.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,392.29 | 8,764,075.69 | 7,139,601.57 | 6,699,895.95 | 10,209,923.35 | 10,323,133.48 | 9,532,916.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,756,706.73 | 19,729,870.80 | 19,847,931.71 | 25,743,776.07 | 19,757,684.31 | 22,766,417.83 | 18,335,450.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,354,921.77 | 9,566,451.79 | 11,535,566.49 | 11,847,765.01 | 9,930,835.62 | 8,599,735.99 | 11,283,870.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,596,057.03 | 9,371,194.05 | 12,937,420.51 | 13,046,443.62 | 9,340,277.58 | 13,082,021.47 | 9,586,820.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,811.97 | 836,284.44 | 1,125,998.64 | 684,107.92 | 1,770,891.31 | 2,954,610.01 | 1,369,283.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,185,726.90 | -28,864,048.19 | 13,351,162.12 | -247,320,430.68 | 1,100,329.39 | 506,048.28 | 119,676.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,002.59 | 889,285.96 | 394,731.05 | -24,676,265.91 | 405,637.52 | 6,163,638.12 | 3,874,552.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,118,156.85 | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,835,148.47 | - | -1,565,877.95 | - | 118,772.15 | 146,731.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | 76,802.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,847.00 | 981,923.80 | 585,790.75 | 2,030,023.00 | 2,145,141.51 | 2,315,469.95 | 1,251,878.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,515,725.13 | -47,846,993.41 | 2,026,297.30 | -232,144,229.88 | -49,729,338.44 | -42,065,332.95 | -41,391,643.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,147.31 | 1,201,991.38 | 11,671.62 | 2,688,412.95 | 97,895.19 | 46,879.75 | 67,644.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,680.66 | 776,083.22 | 195,885.17 | 7,834,907.12 | 165,729.50 | 75,320.27 | 40,778.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,613,258.48 | -47,421,085.25 | 1,842,083.75 | -237,290,724.05 | -49,797,172.75 | -42,093,773.47 | -41,364,776.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,763,173.61 | -9,076,919.82 | 96,751.58 | 7,823,666.40 | -8,970,061.73 | -7,226,280.81 | -8,914,819.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,850,084.87 | -38,344,165.43 | 1,745,332.17 | -245,114,390.45 | -40,827,111.02 | -34,867,492.66 | -32,449,957.37 |
| (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 | -46,850,084.87 | -38,344,165.43 | 1,745,332.17 | -245,114,390.45 | -40,827,111.02 | -34,867,492.66 | -32,449,957.37 |
| (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 | -28,874,149.22 | -21,112,318.59 | 3,165,797.93 | -183,047,146.28 | -27,679,372.36 | -14,709,548.02 | -14,056,761.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,975,935.65 | -17,231,846.84 | -1,420,465.76 | -62,067,244.17 | -13,147,738.66 | -20,157,944.64 | -18,393,195.53 |
| 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 | -31,293,603.15 | -23,199,666.76 | 4,048,895.94 | -178,936,649.14 | -28,853,630.68 | -22,923,668.10 | -14,970,915.05 |
| 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 | -0.06 | -0.05 | 0.01 | -0.40 | -0.06 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.05 | 0.01 | -0.40 | -0.06 | -0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 775,529.78 | -179,159.72 | 461,443.07 | -1,128,168.18 | - | - |
| 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 | - | 775,529.78 | -179,159.72 | 461,443.07 | -1,128,168.18 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,850,084.87 | -37,568,635.65 | 1,566,172.45 | -244,652,947.38 | -41,955,279.20 | -35,735,573.45 | -32,449,957.37 |
| 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 | -28,874,149.22 | -20,336,788.81 | 2,986,638.21 | -182,585,703.21 | -28,807,540.54 | -15,577,628.81 | -14,056,761.84 |
| 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 | -17,975,935.65 | -17,231,846.84 | -1,420,465.76 | -62,067,244.17 | -13,147,738.66 | -20,157,944.64 | -18,393,195.53 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-08 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |