| 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 | 372,434,521.75 | 289,769,886.41 | 262,476,852.20 | 732,524,501.54 | 333,231,467.75 | 616,561,128.38 | 338,612,375.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,434,521.75 | 289,769,886.41 | 262,476,852.20 | 732,524,501.54 | 333,231,467.75 | 616,561,128.38 | 338,612,375.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,711,637.05 | 278,141,161.02 | 295,520,899.75 | 556,400,490.02 | 307,859,042.66 | 519,920,783.21 | 353,903,876.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,265,385.48 | 199,324,653.82 | 200,510,724.68 | 458,637,869.98 | 212,618,471.01 | 441,469,119.40 | 261,165,148.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,059.52 | 15,743,966.64 | 12,084,528.94 | 15,670,555.35 | 18,303,402.78 | 14,675,458.17 | 9,334,876.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,608.49 | 4,697,771.49 | 2,832,638.33 | 1,507,710.26 | 3,032,859.37 | 2,332,963.30 | 3,324,476.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,993.43 | 11,059,581.18 | 15,052,071.21 | 15,699,807.53 | 13,594,000.05 | 13,144,647.58 | 11,881,505.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,767,539.37 | 37,275,770.88 | 44,782,094.52 | 56,867,687.20 | 46,440,232.44 | 46,603,078.37 | 44,668,406.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,270,050.76 | 10,039,417.01 | 20,258,842.07 | 8,016,859.70 | 13,870,077.01 | 1,695,516.39 | 23,529,463.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,257,171.91 | 14,915,821.32 | 17,941,293.09 | 12,173,418.91 | 13,743,553.58 | 17,017,738.02 | 15,976,314.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,261.94 | 6,520,624.35 | 1,134,773.46 | 8,080,349.70 | 2,775,560.47 | 14,149,719.35 | 949,608.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,838,746.34 | -26,172,368.76 | 9,553,605.11 | -52,037,650.37 | -13,159,743.59 | -12,765,152.11 | 1,062,926.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,511,372.80 | -42,338,089.47 | -12,195,372.01 | -181,130,858.69 | -11,158,382.75 | -82,675,611.35 | 43,786,899.86 |
| 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 | 168,490.59 | 260,885.30 | 263,165.64 | 300,043.80 | 141,974.29 | 296,566.16 | 289,825.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,156.32 | 3,473,140.16 | 3,057,690.86 | 25,229,306.23 | 1,995,408.47 | 21,110,700.92 | 3,947,615.27 |
| 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 | 2,163,809.16 | 2,769,785.21 | 2,715,384.66 | - | - | 486,866.52 | 2,430,793.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,825.31 | 1,054,352.82 | 1,848,750.19 | 4,100,551.19 | 2,269,450.31 | 17,350,895.66 | 6,466,130.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,076,041.46 | -53,193,651.36 | -30,114,005.81 | -27,345,751.18 | 5,464,855.68 | 39,978,809.52 | 40,125,423.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075.20 | 9,565.68 | 0.63 | 36,399.25 | -191,524.99 | 212,598.01 | 67,452.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,954.87 | 1,986,930.24 | 335,573.31 | 343,823.92 | 22,225.51 | 55,831.08 | 69,692.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,150,921.13 | -55,171,015.92 | -30,449,578.49 | -27,653,175.85 | 5,251,105.18 | 40,135,576.45 | 40,123,183.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,258.69 | -3,656,134.76 | -438,426.97 | -8,701,069.37 | 517,950.08 | 1,762,091.00 | 9,654,403.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,333,662.44 | -51,514,881.16 | -30,011,151.52 | -18,952,106.48 | 4,733,155.10 | 38,373,485.45 | 30,468,779.75 |
| (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 | -15,333,662.44 | -51,514,881.16 | -30,011,151.52 | -18,952,106.48 | 4,733,155.10 | 38,373,485.45 | 30,468,779.75 |
| (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 | -15,705,294.78 | -48,796,350.34 | -29,132,245.90 | -20,045,675.07 | 6,448,077.29 | 38,298,164.49 | 31,888,219.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,632.34 | -2,718,530.82 | -878,905.62 | 1,093,568.59 | -1,714,922.19 | 75,320.96 | -1,419,440.20 |
| 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 | -16,521,304.63 | -47,839,597.30 | -30,752,830.47 | -32,695,570.81 | 4,139,810.31 | 7,468,135.62 | 25,388,849.97 |
| 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 | -0.05 | -0.16 | -0.09 | -0.07 | 0.02 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.16 | -0.09 | -0.07 | 0.02 | 0.13 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,069.19 | 68,517.69 | 1,527,138.10 | 454,100.28 | -521,869.24 | -1,391,477.08 | 1,542,938.74 |
| 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 | -161,069.19 | 68,517.69 | 1,527,138.10 | 454,100.28 | -521,869.24 | -1,391,477.08 | 1,542,938.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,494,731.63 | -51,446,363.47 | -28,484,013.42 | -18,498,006.20 | 4,211,285.86 | 36,982,008.37 | 32,011,718.49 |
| 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 | -15,866,363.97 | -48,727,832.65 | -27,605,107.80 | -19,591,574.79 | 5,926,208.05 | 36,906,687.41 | 33,431,158.69 |
| 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 | 371,632.34 | -2,718,530.82 | -878,905.62 | 1,093,568.59 | -1,714,922.19 | 75,320.96 | -1,419,440.20 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |