| 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 | 136,047,392.96 | 118,733,492.46 | 107,821,887.71 | 979,390,563.11 | 240,165,329.90 | 310,125,794.84 | 147,634,567.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,047,392.96 | 118,733,492.46 | 107,821,887.71 | 979,390,563.11 | 240,165,329.90 | 310,125,794.84 | 147,634,567.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,297,450.99 | 194,042,095.87 | 181,563,285.33 | 769,709,299.58 | 275,899,415.92 | 317,123,650.58 | 171,365,481.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,721,296.05 | 73,147,222.35 | 76,132,519.91 | 577,801,120.58 | 164,332,030.67 | 207,023,548.16 | 82,198,700.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,008,914.27 | 30,815,642.26 | 30,164,731.81 | 74,376,280.58 | 25,376,565.01 | 29,157,152.65 | 26,129,702.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,033.45 | 2,603,731.44 | 976,180.70 | 3,569,531.56 | 999,463.44 | 1,770,306.77 | 1,319,381.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,820,520.00 | 28,561,016.71 | 24,694,407.54 | 38,174,440.25 | 32,800,038.99 | 27,582,266.57 | 24,222,519.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,834,759.83 | 54,069,863.50 | 44,197,952.92 | 80,783,488.40 | 50,702,443.73 | 51,399,253.55 | 41,981,380.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,927.39 | 4,844,619.61 | 5,397,492.45 | -4,995,561.79 | 1,688,874.08 | 191,122.88 | -4,486,203.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,352.18 | 16,373,426.17 | 17,489,616.11 | 9,935,670.90 | 13,059,862.08 | 11,266,022.20 | 9,119,626.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,584.54 | 12,226,769.76 | 12,444,416.76 | 14,469,920.93 | 11,786,157.10 | 11,479,099.48 | 14,128,715.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,073.39 | 441,748.23 | 2,038,752.05 | 4,381,440.73 | -4,013,992.82 | -5,182,704.43 | 2,310,132.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,397,699.07 | 27,295,841.69 | -5,499,036.29 | -103,289,418.50 | -15,110,216.26 | 2,537,351.83 | -7,956,968.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -5,608.36 | -5,614.62 | -22,200.01 | 9,183,002.96 | -18,891.19 | 13,694.27 | 14,220.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,039,279.48 | -10,834,777.49 | -6,122,947.53 | 20,804,577.17 | -2,888,299.67 | -2,848,611.18 | -2,225,783.64 |
| 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 | -4,127,016.94 | -10,865,293.88 | -6,173,976.95 | 20,754,440.10 | -3,461,976.76 | -2,896,013.91 | -3,348,719.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,763.07 | 3,636,546.12 | 4,460,402.62 | 6,734,571.71 | 5,481,456.30 | 7,263,332.56 | 4,092,612.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,114,266.08 | -54,631,852.74 | -78,828,634.88 | 147,548,573.94 | -52,207,811.69 | -5,215,605.34 | -27,495,597.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,905.78 | 2,857.12 | 13,080.63 | 77,512.74 | 215,733.43 | 9,874.40 | 20,471.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,398.46 | 490,132.35 | 101,616.42 | 1,878,727.38 | -24,499.46 | 189,024.63 | 241,537.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,332,758.76 | -55,119,127.97 | -78,917,170.67 | 145,747,359.30 | -51,967,578.80 | -5,394,755.57 | -27,716,663.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,433,699.08 | -4,765,742.36 | -9,674,826.00 | 11,256,082.90 | -11,027,977.38 | -1,319,115.28 | -3,460,638.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,899,059.68 | -50,353,385.61 | -69,242,344.67 | 134,491,276.40 | -40,939,601.42 | -4,075,640.29 | -24,256,025.11 |
| (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 | -49,899,059.68 | -50,353,385.61 | -69,242,344.67 | 134,491,276.40 | -40,939,601.42 | -4,075,640.29 | -24,256,025.11 |
| (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 | -46,828,263.05 | -47,291,664.62 | -67,483,302.00 | 125,460,688.95 | -42,464,034.66 | -4,931,997.98 | -21,777,831.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,070,796.63 | -3,061,720.99 | -1,759,042.67 | 9,030,587.45 | 1,524,433.24 | 856,357.69 | -2,478,193.36 |
| 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 | -47,724,336.50 | -47,893,590.92 | -69,346,107.07 | 117,861,454.57 | -47,011,696.72 | -6,872,949.58 | -25,070,833.31 |
| 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 | -0.08 | -0.08 | -0.12 | 0.22 | -0.07 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.08 | -0.12 | 0.22 | -0.07 | -0.01 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,899,059.68 | -50,353,385.61 | -69,242,344.67 | 134,804,448.58 | -40,939,601.42 | -4,075,640.29 | -24,256,025.11 |
| 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 | -46,828,263.05 | -47,291,664.62 | -67,483,302.00 | 125,773,861.13 | -42,464,034.66 | -4,931,997.98 | -21,777,831.75 |
| 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 | -3,070,796.63 | -3,061,720.99 | -1,759,042.67 | 9,030,587.45 | 1,524,433.24 | 856,357.69 | -2,478,193.36 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-03 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |