| 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 | 148,386,372.96 | 284,080,794.85 | 108,941,629.47 | 375,019,606.01 | 108,406,858.95 | 185,861,156.32 | 99,755,077.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,386,372.96 | 284,080,794.85 | 108,941,629.47 | 375,019,606.01 | 108,406,858.95 | 185,861,156.32 | 99,755,077.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,011,854.02 | 216,778,603.29 | 147,136,646.17 | 244,909,558.31 | 147,559,431.19 | 167,558,608.12 | 153,612,761.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,945,668.74 | 176,490,411.97 | 111,399,374.34 | 199,730,724.53 | 111,572,977.12 | 125,964,523.09 | 118,675,673.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,506,691.63 | 8,959,294.26 | 10,281,532.14 | 6,403,622.89 | 10,492,033.95 | 13,346,519.45 | 8,319,057.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,304.71 | 650,279.07 | 421,166.01 | 1,247,392.37 | 746,114.60 | 1,243,301.43 | 545,041.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,143.92 | 5,375,784.12 | 3,678,240.90 | 4,817,677.74 | 3,991,332.81 | 4,390,157.53 | 3,644,664.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,130,102.50 | 25,776,037.04 | 22,618,896.86 | 34,099,057.18 | 22,151,242.27 | 24,029,775.22 | 23,796,292.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,942.52 | -473,203.17 | -1,262,564.08 | -1,388,916.40 | -1,394,269.56 | -1,415,668.60 | -1,367,967.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,954.89 | 181,190.85 | 204,097.19 | 334,879.96 | 311,710.35 | 302,559.92 | 369,976.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,617.92 | 759,456.10 | 1,750,932.83 | 1,814,608.61 | 1,840,038.12 | 1,754,225.96 | 1,771,986.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,715,828.65 | -4,301,329.47 | 27,060,711.40 | -94,347,532.90 | -44,743,435.83 | -9,390,254.92 | 25,599,586.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,151,733.21 | -280,742.67 | 624,236.18 | -5,655,420.23 | -657,826.23 | 4,493,463.97 | -2,064,155.86 |
| 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 | - | 1,514,739.73 | 802,520.55 | 239,397.26 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,374.68 | 3,266,761.60 | -4,086,993.74 | 2,057,827.26 | 1,567,995.86 | 1,774,220.04 | -495,050.96 |
| 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 | 638,719.25 | 2,976,980.77 | -4,086,993.74 | 2,102,583.51 | 1,567,995.86 | 1,774,220.04 | -495,050.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,758.23 | 178,912.97 | 453,583.02 | 2,235,381.34 | 1,563,735.05 | 1,049,771.47 | 11,906,488.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,513,200.01 | 66,968,314.54 | -13,904,082.58 | 34,400,135.54 | -81,422,103.39 | 16,238,595.18 | -18,910,816.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220.06 | 36,150.85 | 180,906.65 | 5,153.38 | 5,489.54 | 465,700.81 | 4,241,723.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,772.46 | 1,031,915.88 | 223,060.59 | 158,048.22 | 83,809.77 | 71,181.33 | 230.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,048,752.41 | 65,972,549.51 | -13,946,236.52 | 34,247,240.70 | -81,500,423.62 | 16,633,114.66 | -14,669,324.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,969,329.59 | 7,720,178.08 | -699,409.12 | -745,120.53 | -13,601,876.59 | -7,417.11 | -1,307,676.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,079,422.82 | 58,252,371.43 | -13,246,827.40 | 34,992,361.23 | -67,898,547.03 | 16,640,531.77 | -13,361,647.94 |
| (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 | -49,079,422.82 | 58,252,371.43 | -13,246,827.40 | 34,992,361.23 | -67,898,547.03 | 16,640,531.77 | -13,361,647.94 |
| (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 | -49,195,198.26 | 58,366,344.62 | -13,079,707.67 | 34,770,219.08 | -67,798,606.82 | 16,725,189.05 | -13,361,648.04 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 115,775.44 | -113,973.19 | -167,119.73 | 222,142.15 | -99,940.21 | -84,657.28 | 0.10 |
| 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 | -49,302,062.50 | 59,026,526.61 | -13,229,109.67 | 32,191,532.52 | -68,668,476.08 | 15,769,702.48 | -24,491,229.24 |
| 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 | -0.29 | 0.34 | -0.08 | 0.20 | -0.40 | 0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.34 | -0.08 | 0.20 | -0.40 | 0.10 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,079,422.82 | 58,252,371.43 | -13,246,827.40 | 34,992,361.23 | -67,898,547.03 | 16,640,531.77 | -13,361,647.94 |
| 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 | -49,195,198.26 | 58,366,344.62 | -13,079,707.67 | 34,770,219.08 | -67,798,606.82 | 16,725,189.05 | -13,361,648.04 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 115,775.44 | -113,973.19 | -167,119.73 | 222,142.15 | -99,940.21 | -84,657.28 | 0.10 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |