| 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 | 234,687,175.79 | 237,791,632.61 | 341,693,889.88 | 296,632,638.02 | 452,466,974.33 | 407,541,829.81 | 531,324,901.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,687,175.79 | 237,791,632.61 | 341,693,889.88 | 296,632,638.02 | 452,466,974.33 | 407,541,829.81 | 531,324,901.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,391,614.82 | 263,970,408.43 | 346,755,558.72 | 351,225,034.31 | 491,490,849.74 | 457,049,694.26 | 589,158,321.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,160,614.84 | 198,828,544.71 | 278,013,470.12 | 286,009,739.79 | 417,887,553.08 | 388,343,162.91 | 518,962,091.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,443.76 | 7,816,142.47 | 3,993,640.64 | 4,419,918.91 | 9,899,858.46 | 8,232,366.08 | 9,487,670.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,689.83 | 706,504.57 | 1,069,052.36 | 2,275,836.20 | 757,042.80 | 914,860.37 | 762,652.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,123,405.08 | 33,168,105.49 | 34,066,609.27 | 28,602,733.45 | 34,585,304.26 | 34,410,330.95 | 34,152,412.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,544,670.14 | 14,657,489.99 | 20,911,483.24 | 19,591,277.41 | 17,296,938.64 | 16,882,814.25 | 16,432,023.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,791.16 | 8,793,621.21 | 8,701,303.09 | 10,325,528.55 | 11,064,152.50 | 8,266,159.70 | 9,361,471.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,539.50 | 8,282,468.06 | 8,107,968.41 | 9,451,807.47 | 9,935,584.69 | 9,812,672.29 | 7,588,835.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,999.82 | 182,192.38 | 227,358.63 | 381,754.73 | 372,116.73 | 469,575.07 | 326,878.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,549,040.71 | 1,752,368.37 | -7,908,131.47 | -23,463,474.98 | -9,527,350.40 | -4,585,257.74 | -730,945.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,936.61 | 930,325.90 | 362,866.08 | -8,468,609.60 | -1,268,028.74 | -249,226.39 | 1,408,182.19 |
| 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 | 161,164.00 | - | - | - | 98,157.30 | -105,905.69 | -22,695.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,604.17 | 113,714.36 | -299,887.39 | -856,018.94 | -257,434.87 | -746,904.80 | -2,154,142.38 |
| 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 | -156,049.27 | 386,740.74 | -77,873.92 | -432,661.16 | 56,998.81 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,200.00 | 3,950,000.00 | 86,407.28 | 96,700.00 | 93,700.00 | 78,576.51 | 86,792.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,570,217.10 | -19,709,108.26 | -12,629,057.88 | -87,692,250.90 | -49,944,774.51 | -55,091,425.51 | -57,534,706.15 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 33,130.90 | 0.02 | 1,522.57 | 504,515.54 | 156,065.72 | 30,608.32 | 15,032.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,552.79 | 160,317.07 | 1,292,270.03 | 211,306.52 | 162,347.90 | 365,509.76 | 305,218.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,781,638.99 | -19,869,425.31 | -13,919,805.34 | -87,399,041.88 | -49,951,056.69 | -55,426,326.95 | -57,824,891.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,221,278.37 | -4,746,791.80 | -37,623.92 | -13,987,585.78 | -12,668,018.65 | -13,364,972.35 | -15,512,517.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,560,360.62 | -15,122,633.51 | -13,882,181.42 | -73,411,456.10 | -37,283,038.04 | -42,061,354.60 | -42,312,374.58 |
| (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 | -56,560,360.62 | -15,122,633.51 | -13,882,181.42 | -73,411,456.10 | -37,283,038.04 | -42,061,354.60 | -42,312,374.58 |
| (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 | -41,779,996.23 | -15,358,650.95 | -12,139,094.00 | -59,046,955.24 | -29,934,025.52 | -30,855,641.35 | -28,947,893.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,780,364.39 | 236,017.44 | -1,743,087.42 | -14,364,500.86 | -7,349,012.52 | -11,205,713.25 | -13,364,481.57 |
| 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 | -41,717,244.43 | -17,328,312.80 | -11,162,003.28 | -58,851,241.46 | -30,135,527.15 | -30,675,399.32 | -29,717,818.15 |
| 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 | -0.03 | -0.03 | -0.14 | -0.07 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.03 | -0.03 | -0.14 | -0.07 | -0.07 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,099,044.58 | 370,189.51 | 246,473.49 | -2,608,138.65 | -1,791,000.16 | 11,612,690.69 | -2,744,594.09 |
| 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 | -3,099,044.58 | 370,189.51 | 246,473.49 | -2,608,138.65 | -1,791,000.16 | 11,612,690.69 | -2,744,594.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,659,405.20 | -14,752,444.00 | -13,635,707.93 | -76,019,594.75 | -39,074,038.20 | -30,448,663.91 | -45,056,968.67 |
| 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 | -44,879,040.81 | -14,982,639.46 | -11,898,442.49 | -61,655,093.89 | -31,725,025.68 | -19,242,950.66 | -31,692,487.10 |
| 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 | -14,780,364.39 | 230,195.46 | -1,737,265.44 | -14,364,500.86 | -7,349,012.52 | -11,205,713.25 | -13,364,481.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |