| 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 | 139,660,759.03 | 148,862,984.49 | 88,569,630.37 | 261,360,977.61 | 342,726,159.89 | 249,757,258.34 | 85,802,667.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,660,759.03 | 148,862,984.49 | 88,569,630.37 | 261,360,977.61 | 342,726,159.89 | 249,757,258.34 | 85,802,667.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,467,241.25 | 137,740,116.65 | 102,733,947.62 | 215,340,548.24 | 234,934,065.78 | 189,794,263.61 | 86,396,856.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,567,139.88 | 105,990,697.82 | 74,360,544.85 | 166,780,540.61 | 205,426,901.33 | 164,205,913.15 | 63,215,546.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,253.74 | 7,126,822.34 | 6,730,033.17 | 10,221,123.82 | 9,494,196.11 | 5,900,189.66 | 6,672,446.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,739.29 | 1,628,045.35 | 1,484,441.74 | 2,778,695.49 | 3,978,413.12 | 2,449,645.30 | 1,628,301.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,348,820.67 | 14,355,805.57 | 13,091,555.33 | 24,820,350.23 | 13,183,043.41 | 13,336,685.48 | 11,226,206.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,093.54 | 11,427,416.04 | 11,025,219.06 | 16,215,219.88 | 8,953,009.86 | 11,594,829.69 | 9,384,619.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,805.87 | -2,788,670.47 | -3,957,846.53 | -5,475,381.79 | -6,101,498.05 | -7,692,999.67 | -5,730,264.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,475.58 | 1,595,925.02 | 1,560,333.57 | 1,613,998.77 | 1,367,867.67 | 1,584,092.54 | 1,364,232.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,422.38 | 4,736,661.80 | 5,601,710.41 | 7,301,165.43 | 7,725,225.84 | 9,290,300.80 | 7,080,942.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,931,449.97 | 2,652,000.25 | -6,854,432.50 | -1,586,254.49 | -4,120,327.65 | -3,545,819.26 | -2,664,760.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,147,908.23 | -15,054,355.98 | 15,692,807.68 | -19,817,013.74 | -15,933,107.03 | -4,402,523.99 | -5,931,113.53 |
| 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 | 1,085,600.00 | 922,203.20 | 1,276,462.91 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,582,527.59 | 49,216.95 | -77,381.33 | - | - | - | - |
| 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 | -239,391.32 | -219,359.69 | -76,216.33 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,242.67 | 2,881,828.80 | 3,345,086.27 | 3,561,349.70 | 1,347,804.79 | 3,111,480.73 | 2,980,458.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,325,493.49 | 2,573,761.06 | -783,337.66 | 28,149,839.02 | 89,086,464.22 | 55,347,044.69 | -6,209,603.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,116.11 | 142,059.63 | 58,032.30 | 1,496,859.63 | 102,220.51 | 41,275.89 | 45,349.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,304.67 | 1,097,921.62 | 91,139.83 | 785,742.33 | 56,923.17 | 120,090.58 | 4,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,282,682.05 | 1,617,899.07 | -816,445.19 | 28,860,956.32 | 89,131,761.56 | 55,268,230.00 | -6,168,753.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,339,155.46 | -647,551.26 | 944,127.69 | 3,424,992.71 | 11,733,726.63 | 6,529,202.43 | -563,405.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 |
| (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 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 |
| (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 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -36,338,393.85 | 1,359,215.48 | -8,840,590.97 | 18,517,564.76 | 74,719,725.64 | 42,715,960.09 | -8,204,271.89 |
| 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 | -0.36 | 0.03 | -0.02 | 0.27 | 0.82 | 0.51 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 0.03 | -0.02 | 0.27 | 0.82 | 0.51 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 |
| 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 | -32,943,526.59 | 2,265,450.33 | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-12 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |