| 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 | 71,030,635.58 | 59,599,775.67 | 53,896,659.24 | 117,079,801.29 | 66,620,576.29 | 55,878,984.22 | 46,109,368.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,030,635.58 | 59,599,775.67 | 53,896,659.24 | 117,079,801.29 | 66,620,576.29 | 55,878,984.22 | 46,109,368.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,532,590.93 | 133,874,515.64 | 107,461,892.17 | 201,821,360.24 | 144,175,129.30 | 138,676,108.34 | 115,018,464.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,698,345.55 | 69,908,537.22 | 55,564,166.43 | 169,008,913.84 | 90,052,078.25 | 53,551,240.04 | 71,983,460.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,762.84 | 3,666,086.12 | 2,721,067.69 | 4,034,155.95 | 4,301,415.63 | 2,444,652.17 | 3,093,172.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,518.67 | 2,040,144.71 | 2,232,488.78 | 1,675,479.12 | 1,785,678.25 | 1,675,912.14 | 1,262,867.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,045.43 | -628,875.09 | 2,778,915.33 | 1,198,427.90 | 1,481,160.12 | 1,256,613.88 | 1,290,972.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,292,509.94 | 13,828,694.14 | 9,457,379.27 | -16,258,947.27 | 11,498,027.25 | 41,650,128.82 | 10,843,447.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,946,408.50 | 45,059,928.54 | 34,707,874.67 | 42,163,330.70 | 35,056,769.80 | 38,097,561.29 | 26,544,544.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,111,033.93 | 45,786,828.06 | 34,745,306.79 | 40,543,736.44 | 39,707,496.70 | 35,624,522.49 | 26,645,156.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,708.27 | 3,959.19 | 6,306.18 | 6,261.20 | 14,236.98 | 37,753.15 | 120,011.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,900,376.93 | -47,493,816.01 | -8,796,429.27 | -194,740,337.81 | -14,127,949.06 | -2,015,459.93 | -8,885,378.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 684,735.90 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | -256,952,533.90 | 10,410,387.75 | 18,555,841.19 | 1,559,091.24 | 4,393,852.53 | 9,675,894.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | 10,410,387.75 | 18,555,841.19 | 1,559,091.24 | 4,393,852.53 | 9,675,894.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,380.92 | 1,901,771.01 | 809,604.95 | 1,810,625.88 | 481,118.69 | 1,593,439.97 | 1,478,335.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,734,329.10 | -377,845,012.32 | -53,772,402.75 | -258,301,432.93 | -89,520,713.17 | -78,872,164.04 | -66,667,320.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,308.62 | 1,661.47 | 350,516.58 | 1,067,739.41 | 14,098.86 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,469.06 | 4,514,900.55 | 4,687,564.26 | 9,812,692.26 | 4,458,481.93 | 8,928,309.31 | 71,929.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,251,489.54 | -382,358,251.40 | -58,109,450.43 | -267,046,385.78 | -93,965,096.24 | -87,789,384.60 | -66,739,249.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,026.76 | 308,513.44 | -137,144.96 | 332,091.61 | -136,743.77 | -421,618.13 | -52,993.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,289,516.30 | -382,666,764.84 | -57,972,305.47 | -267,378,477.39 | -93,828,352.47 | -87,367,766.47 | -66,686,256.61 |
| (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 | -58,289,516.30 | -382,666,764.84 | -57,972,305.47 | -267,378,477.39 | -93,828,352.47 | -87,367,766.47 | -66,686,256.61 |
| (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 | -54,577,412.00 | -373,509,513.41 | -51,454,550.60 | -244,484,471.82 | -83,452,373.33 | -78,338,919.32 | -58,433,529.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,712,104.30 | -9,157,251.43 | -6,517,754.87 | -22,894,005.57 | -10,375,979.14 | -9,028,847.15 | -8,252,726.94 |
| 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 | -43,902,362.10 | -368,394,543.23 | -44,563,280.21 | -231,462,278.84 | -80,470,520.19 | -72,767,846.06 | -58,986,587.99 |
| 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 | -0.08 | -0.55 | -0.08 | -0.36 | -0.12 | -0.12 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.55 | -0.08 | -0.36 | -0.12 | -0.12 | -0.09 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | 6,176,840.98 | -145,687.31 | 3,798,207.24 | 10,607.39 | -253,891.93 | 274,245.79 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | 6,176,840.98 | -145,687.31 | 3,798,207.24 | 10,607.39 | -253,891.93 | 274,245.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,289,516.30 | -376,489,923.86 | -58,117,992.78 | -263,580,270.15 | -93,817,745.08 | -87,621,658.40 | -66,412,010.82 |
| 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 | -54,577,412.00 | -367,332,672.43 | -51,600,237.91 | -240,686,264.58 | -83,441,765.94 | -78,592,811.25 | -58,159,283.88 |
| 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 | -3,712,104.30 | -9,157,251.43 | -6,517,754.87 | -22,894,005.57 | -10,375,979.14 | -9,028,847.15 | -8,252,726.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-15 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 |