| 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 | 466,974,533.45 | 1,374,092,886.07 | 207,137,579.40 | 219,885,871.59 | 549,627,903.35 | 1,649,728,378.25 | 216,066,125.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,974,533.45 | 1,374,092,886.07 | 207,137,579.40 | 219,885,871.59 | 549,627,903.35 | 1,649,728,378.25 | 216,066,125.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,720,544.28 | 994,653,616.35 | 284,945,009.04 | 355,914,714.48 | 577,021,221.03 | 1,237,959,774.04 | 289,567,452.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,546,664.64 | 736,405,841.17 | 136,133,457.83 | 192,599,929.07 | 392,043,954.75 | 950,493,722.44 | 141,145,979.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,026.46 | 8,745,207.38 | 5,380,012.41 | -775,554.31 | 6,494,485.38 | 8,933,564.68 | 4,875,404.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,496.83 | 12,924,448.46 | 2,962,084.76 | 7,142,087.58 | 3,192,839.16 | 7,425,736.09 | 851,210.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,621,753.04 | 180,914,119.35 | 99,094,942.87 | 98,084,184.92 | 138,670,204.42 | 214,352,208.69 | 100,508,090.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,972,969.47 | 55,766,849.35 | 41,827,375.82 | 59,711,819.02 | 37,784,969.36 | 58,358,755.49 | 42,966,882.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,633.84 | -102,849.36 | -452,864.65 | -847,751.80 | -1,165,232.04 | -1,604,213.35 | -780,114.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,884.98 | 2,059,415.37 | 1,497,098.17 | 1,538,178.94 | 1,242,616.49 | 1,003,427.40 | 2,187,300.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,376.46 | 2,304,637.85 | 2,034,920.45 | 2,542,610.28 | 2,560,932.09 | 3,136,630.46 | 2,538,123.93 |
| 资产减值损失(元) | - | - | - | 会员可见 | 2,206.11 | - | - | -654,278.11 | 6,479.80 | -2,029,949.27 | 8,333.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,540,257.72 | -5,416,859.65 | 1,911,414.60 | 6,836,342.28 | 7,693,515.75 | -18,472,947.59 | 551,966.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,359.27 | - | - | 1,478,431.59 | -127,587.77 | 635,016.70 | -56,525.07 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,567.33 | 2,481,825.89 | 2,786,685.26 | 1,896,371.75 | 4,867,770.43 | 6,043,734.76 | 7,050,280.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,811,292.98 | 374,980,913.78 | -72,891,385.47 | -114,687,523.87 | -14,968,692.82 | 400,844,915.50 | -65,877,126.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,462.89 | 442,999.46 | 212,805.52 | 3,223,443.57 | 638,928.30 | 636,754.52 | 375,048.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,752.23 | 1,055,723.60 | 335,356.30 | 689,528.08 | 820,835.96 | 1,777,358.77 | 344,812.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,622,582.32 | 374,368,189.64 | -73,013,936.25 | -112,153,608.38 | -15,150,600.48 | 399,704,311.25 | -65,846,890.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,460,007.31 | 71,224,645.32 | -2,518,717.29 | -35,337,276.35 | 182,297.07 | 78,894,370.15 | -1,030,404.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,162,575.01 | 303,143,544.32 | -70,495,218.96 | -76,816,332.03 | -15,332,897.55 | 320,809,941.10 | -64,816,486.01 |
| (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 | -23,162,575.01 | 303,143,544.32 | -70,495,218.96 | -76,816,332.03 | -15,332,897.55 | 320,809,941.10 | -64,816,486.01 |
| (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 | -23,083,743.49 | 303,273,918.61 | -69,759,577.11 | -75,573,636.82 | -15,060,361.72 | 320,308,274.83 | -63,936,694.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,831.52 | -130,374.29 | -735,641.85 | -1,242,695.21 | -272,535.83 | 501,666.27 | -879,791.65 |
| 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 | -26,131,511.87 | 296,456,934.35 | -70,523,263.25 | -86,734,984.75 | -15,881,993.17 | 316,682,422.12 | -69,721,818.94 |
| 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 | -0.12 | 2.18 | -0.50 | -0.54 | -0.07 | 2.40 | -0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | 2.18 | -0.50 | -0.53 | -0.06 | 2.40 | -0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,516.03 | -3,824.57 | 1,204.31 | -18,732.99 | -15,099.66 | -24,628.22 | 34,724.51 |
| 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 | 238,183.95 | 98.07 | 1,158.26 | -22,257.85 | -16,382.41 | -9,480.25 | 28,206.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 9,332.08 | -3,922.64 | 46.05 | 3,524.86 | 1,282.75 | -15,147.97 | 6,518.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,915,058.98 | 303,139,719.75 | -70,494,014.65 | -76,835,065.02 | -15,347,997.21 | 320,785,312.88 | -64,781,761.50 |
| 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 | -22,845,559.54 | 303,274,016.68 | -69,758,418.85 | -75,595,894.67 | -15,076,744.13 | 320,298,794.58 | -63,908,488.36 |
| 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 | -69,499.44 | -134,296.93 | -735,595.80 | -1,239,170.35 | -271,253.08 | 486,518.30 | -873,273.14 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |