| 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 | 344,214,024.24 | 295,625,535.93 | 324,158,795.23 | 849,275,833.58 | 468,543,811.50 | 546,478,048.32 | 443,629,812.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,214,024.24 | 295,625,535.93 | 324,158,795.23 | 849,275,833.58 | 468,543,811.50 | 546,478,048.32 | 443,629,812.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,450,359.68 | 319,125,464.50 | 322,962,300.81 | 734,828,863.93 | 392,877,705.51 | 462,797,166.01 | 379,110,650.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,152,593.86 | 230,952,015.23 | 241,409,759.21 | 607,104,807.46 | 288,883,070.87 | 368,420,229.16 | 289,311,030.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,002,395.84 | 25,210,640.72 | 23,451,949.81 | 40,333,167.65 | 27,438,317.57 | 30,775,668.62 | 30,516,195.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,735.05 | 3,322,557.82 | 3,285,353.24 | 6,078,300.54 | 5,676,192.82 | 5,135,429.07 | 4,353,778.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,249.51 | 8,677,512.77 | 11,866,383.34 | 24,934,841.11 | 13,878,652.40 | 14,502,013.86 | 12,751,296.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,918,558.92 | 37,354,242.87 | 32,677,128.13 | 44,412,177.22 | 45,695,448.80 | 28,834,036.96 | 31,760,114.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,535,826.50 | 13,608,495.09 | 10,271,727.08 | 11,965,569.95 | 11,306,023.05 | 15,129,788.34 | 10,418,236.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,837.14 | 10,943,319.07 | 14,972,199.66 | 2,090,495.88 | 22,403,650.85 | 14,700,513.15 | 16,123,595.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,481.74 | -1,623,358.50 | 5,050,695.01 | -8,779,150.48 | 11,467,537.80 | -170,781.77 | 6,872,932.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -775,399.53 | -1,473,780.61 | 1,659,315.26 | -14,994,685.33 | -20,853,277.51 | -1,440,138.08 | -7,633,603.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,279,304.69 | -27,112,384.92 | -39,204,607.18 | -97,024,575.60 | -8,374,670.67 | -63,554,116.25 | -10,292,026.03 |
| 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 | -93,236.32 | -2,293,153.23 | -3,151,140.75 | -1,541,847.44 | 263,157.48 | 821,805.88 | 53,865.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,884.36 | -66,025.03 | -77,721.88 | 5,040,099.70 | 404,460.41 | 144,348.42 | 1,744,569.69 |
| 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 | -435,807.36 | -513,025.03 | -265,564.80 | -117,908.29 | 13,737.32 | -272,408.10 | 143,340.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,085.00 | 1,284,803.19 | 3,651,461.48 | 3,932,620.06 | 3,842,780.76 | 766,102.06 | 2,040,240.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,035,475.63 | -54,968,802.75 | -35,868,960.95 | 9,883,509.31 | 50,947,280.55 | 20,479,905.40 | 50,443,436.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,848.74 | 4,050.52 | 20,265.03 | 49,548.72 | 86,995.07 | 20,590.92 | 813.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,786.86 | 981,329.65 | 1,072,606.34 | 442,038.29 | 108,934.14 | 332,838.30 | 55,028.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,026,413.75 | -55,946,081.88 | -36,921,302.26 | 9,491,019.74 | 50,925,341.48 | 20,167,658.02 | 50,389,220.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,524,160.71 | -3,004,940.19 | -2,467,013.44 | -1,664,649.56 | 13,874,759.00 | -3,125,367.66 | 8,521,540.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 | 11,155,669.30 | 37,050,582.48 | 23,293,025.68 | 41,867,680.53 |
| (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 | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 | 11,155,669.30 | 37,050,582.48 | 23,293,025.68 | 41,867,680.53 |
| (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 | -60,875,091.01 | -53,010,671.68 | -34,486,022.12 | 18,757,608.64 | 37,295,417.23 | 22,801,952.30 | 41,574,602.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -627,162.03 | 69,529.99 | 31,733.30 | -7,601,939.34 | -244,834.75 | 491,073.38 | 293,078.22 |
| 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 | -66,625,369.31 | -49,765,762.54 | -34,257,685.28 | 33,162,553.18 | 31,877,884.66 | 21,542,161.16 | 38,362,131.79 |
| 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 | -0.19 | -0.16 | -0.11 | 0.06 | 0.11 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.16 | -0.11 | 0.05 | 0.11 | 0.07 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,502,253.04 | -52,941,141.69 | -34,454,288.82 | 11,387,276.59 | 37,050,582.48 | 23,293,025.68 | 41,867,680.53 |
| 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 | -60,875,091.01 | -53,010,671.68 | -34,486,022.12 | 18,989,215.93 | 37,295,417.23 | 22,801,952.30 | 41,574,602.31 |
| 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 | -627,162.03 | 69,529.99 | 31,733.30 | -7,601,939.34 | -244,834.75 | 491,073.38 | 293,078.22 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |