| 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 | 161,467,483.27 | 166,548,849.68 | 123,939,013.72 | 184,455,574.11 | 225,988,421.41 | 268,277,178.20 | 171,544,365.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,467,483.27 | 166,548,849.68 | 123,939,013.72 | 184,455,574.11 | 225,988,421.41 | 268,277,178.20 | 171,544,365.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,975,935.65 | 209,948,297.70 | 184,599,429.02 | 282,356,083.48 | 260,810,207.67 | 283,810,287.93 | 224,170,609.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,288,332.24 | 109,672,712.73 | 96,570,783.48 | 141,686,557.08 | 149,994,055.16 | 190,681,781.10 | 126,568,269.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,128,700.35 | 31,636,623.89 | 28,531,628.52 | 38,748,304.81 | 27,970,153.06 | 25,479,573.71 | 26,834,871.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,245.22 | 1,538,563.69 | 1,984,440.33 | 2,665,686.97 | 2,521,328.80 | 2,402,768.95 | 2,918,506.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,356,524.57 | 35,125,336.76 | 27,255,126.55 | 56,374,122.47 | 46,371,312.34 | 36,412,644.94 | 36,937,722.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,896,410.75 | 19,165,143.90 | 18,780,561.40 | 27,013,161.04 | 22,979,341.04 | 24,149,998.09 | 18,743,507.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,722.52 | 12,809,916.73 | 11,476,888.74 | 15,868,251.11 | 10,974,017.27 | 4,683,521.14 | 12,167,732.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,117.67 | 1,894,143.93 | 13,576,847.98 | 14,930,148.64 | 13,818,532.49 | 3,658,341.20 | 8,802,427.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,568.98 | 609,360.83 | 1,075,051.41 | 654,304.67 | 565,394.56 | 780,431.95 | 802,770.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,435.12 | - | - | -82,258,235.95 | -324,600.98 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,175.33 | -2,428,520.72 | 2,214,573.03 | -10,844,349.16 | -4,489,213.69 | 1,168,107.37 | 5,009,591.61 |
| 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 | 30,358.21 | - | - | -30,228.53 | -118,470.38 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,215.03 | -370,167.76 | 50,169.52 | -87,454.51 | 63,087.85 | -75,741.84 | -60,644.33 |
| 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 | -431,215.03 | -370,167.76 | 50,169.52 | - | - | -75,741.84 | -60,644.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,193.25 | 2,303,280.13 | 2,072,192.62 | 13,130,195.99 | 2,299,190.69 | 4,668,698.23 | 502,500.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,349,375.74 | -48,542,334.00 | -56,218,751.84 | -178,069,994.17 | -37,391,718.41 | -10,157,326.47 | -47,174,796.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,578.83 | 23,263.93 | 293,565.21 | -63,839.64 | 534,389.94 | 849,254.45 | 273,204.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,383.13 | 374,208.21 | 250,824.32 | 4,835,549.54 | 531,358.58 | 1,242,726.23 | 132,119.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,988,180.04 | -48,893,278.28 | -56,176,010.95 | -182,969,383.35 | -37,388,687.05 | -10,550,798.25 | -47,033,711.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,219.09 | 259,538.13 | 1,944,729.40 | -155,901.50 | 1,248,698.74 | 1,982,664.35 | 475,815.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,992,399.13 | -49,152,816.41 | -58,120,740.35 | -182,813,481.85 | -38,637,385.79 | -12,533,462.60 | -47,509,526.55 |
| (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 | -54,992,399.13 | -49,152,816.41 | -58,120,740.35 | -182,813,481.85 | -38,637,385.79 | -12,533,462.60 | -47,509,526.55 |
| (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 | -52,567,770.70 | -47,251,289.39 | -57,089,616.25 | -177,496,172.86 | -39,526,217.70 | -12,771,367.77 | -46,009,108.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,424,628.43 | -1,901,527.02 | -1,031,124.10 | -5,317,308.99 | 888,831.91 | 237,905.17 | -1,500,417.84 |
| 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 | -54,522,415.76 | -50,073,024.41 | -57,215,630.57 | -182,327,895.31 | -39,463,960.11 | -12,354,423.55 | -46,114,313.58 |
| 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 | -0.10 | -0.09 | -0.10 | -0.32 | -0.07 | -0.02 | -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 | -0.09 | -0.09 | -0.10 | -0.32 | -0.07 | -0.02 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,886.64 | 152,155.26 | 223,637.68 | -1,098,947.48 | -232,941.23 | -292,144.21 | 1,539,576.79 |
| 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 | -434,886.64 | 152,155.26 | 223,637.68 | -1,098,947.48 | -232,941.23 | -292,144.21 | 1,539,576.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,427,285.77 | -49,000,661.15 | -57,897,102.67 | -183,912,429.33 | -38,870,327.02 | -12,825,606.81 | -45,969,949.76 |
| 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 | -53,002,657.34 | -47,099,134.13 | -56,865,978.57 | -178,595,120.34 | -39,759,158.93 | -13,063,511.98 | -44,469,531.92 |
| 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 | -2,424,628.43 | -1,901,527.02 | -1,031,124.10 | -5,317,308.99 | 888,831.91 | 237,905.17 | -1,500,417.84 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |