| 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 | 157,650,551.14 | 246,111,986.43 | 95,215,854.43 | 298,808,289.09 | 359,107,599.80 | 345,303,149.70 | 112,170,388.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,650,551.14 | 246,111,986.43 | 95,215,854.43 | 298,808,289.09 | 359,107,599.80 | 345,303,149.70 | 112,170,388.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,334,091.64 | 243,499,308.90 | 101,379,116.68 | 330,830,465.83 | 344,957,320.42 | 354,020,282.28 | 124,576,856.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,617,161.31 | 200,513,767.35 | 69,679,769.98 | 259,581,830.19 | 304,475,972.62 | 308,356,002.68 | 86,871,243.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,386,455.42 | 13,184,771.41 | 6,733,343.92 | 25,586,044.78 | 8,864,179.27 | 12,947,155.12 | 10,385,482.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,329.64 | 4,346,271.03 | 2,570,402.56 | 4,073,203.47 | 3,527,182.02 | 4,786,877.11 | 1,995,990.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,269.51 | 6,580,082.59 | 5,741,379.83 | 13,970,962.68 | 9,423,517.34 | 8,079,923.63 | 6,104,561.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,140,184.40 | 16,109,369.87 | 11,730,759.97 | 22,128,503.19 | 13,646,649.04 | 16,510,211.07 | 12,875,952.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,691.36 | 2,765,046.65 | 4,923,460.42 | 5,489,921.52 | 5,019,820.13 | 3,340,112.67 | 6,343,626.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,513.80 | 3,516,319.43 | 5,053,152.77 | 6,120,188.82 | 4,767,887.49 | 4,779,705.34 | 5,215,644.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,768.20 | 687,509.35 | 513,521.94 | 292,977.57 | 202,968.14 | 276,612.86 | 558,145.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,953,988.85 | -24,106,004.39 | -45,666.74 | -29,933,791.62 | -10,110,130.90 | -10,299,466.16 | -44,627.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,857.33 | 17,608,862.13 | -1,343,313.06 | -34,215,127.88 | -9,992,049.36 | -12,510,861.34 | -1,357,631.32 |
| 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 | 286,566.28 | -223,584.68 | -144,857.68 | 829,168.72 | -88,174.24 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,865.47 | 1,572,741.60 | -2,013,957.25 | 8,157,791.41 | 27,660.53 | -1,289,522.43 | -2,008,663.13 |
| 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 | -329,865.47 | 1,572,741.60 | -2,013,957.25 | 8,157,791.41 | 27,660.53 | -1,289,522.43 | -2,008,663.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,230.04 | 3,407,620.96 | 3,028,032.46 | 11,535,643.23 | 3,836,848.54 | 2,778,580.67 | 2,148,058.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,105,763.47 | 872,313.15 | -6,683,024.52 | -75,670,824.60 | -2,004,322.94 | -30,078,865.94 | -13,669,331.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,034.44 | 27,460.64 | 672,877.29 | 1,649,991.65 | 2,295,848.59 | 35,730.84 | 129,448.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,891.64 | 3,074,447.15 | 185,476.85 | 12,978,836.32 | 461,158.27 | 5,718,134.70 | 4,172.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,673,620.67 | -2,174,673.36 | -6,195,624.08 | -86,999,669.27 | -169,632.62 | -35,761,269.80 | -13,544,055.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,243.04 | 423,572.52 | 526,503.17 | -216,389.48 | -1,086,250.26 | 552,099.56 | 2,944,889.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,435,377.63 | -2,598,245.88 | -6,722,127.25 | -86,783,279.79 | 916,617.64 | -36,313,369.36 | -16,488,945.30 |
| (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 | -10,435,377.63 | -2,598,245.88 | -6,722,127.25 | -86,783,279.79 | 916,617.64 | -36,313,369.36 | -16,488,945.30 |
| (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 | -11,009,870.99 | -2,828,238.60 | -6,859,830.01 | -86,916,656.12 | 548,325.55 | -36,777,930.18 | -16,471,627.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,493.36 | 229,992.72 | 137,702.76 | 133,376.33 | 368,292.09 | 464,560.82 | -17,317.99 |
| 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 | -13,825,060.03 | -2,003,944.70 | -10,049,767.14 | -81,140,372.25 | -4,596,166.27 | -34,520,665.41 | -18,629,032.29 |
| 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 | -0.03 | -0.01 | -0.02 | -0.24 | - | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | -0.02 | -0.24 | - | -0.10 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,834.26 | 310,165.66 | -237,821.69 | -205,901.83 | -86,238.92 | 699,940.12 | -175,508.03 |
| 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 | -205,834.26 | 310,165.66 | -237,821.69 | -205,901.83 | -86,238.92 | 699,940.12 | -175,508.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,641,211.89 | -2,288,080.22 | -6,959,948.94 | -86,989,181.62 | 830,378.72 | -35,613,429.24 | -16,664,453.33 |
| 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 | -11,215,705.25 | -2,518,072.94 | -7,097,651.70 | -87,122,557.95 | 462,086.63 | -36,077,990.06 | -16,647,135.34 |
| 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 | 574,493.36 | 229,992.72 | 137,702.76 | 133,376.33 | 368,292.09 | 464,560.82 | -17,317.99 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |