| 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 | 302,022,308.23 | 343,729,129.86 | 384,417,205.05 | 489,202,158.26 | 365,651,715.90 | 461,276,473.64 | 309,934,846.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,022,308.23 | 343,729,129.86 | 384,417,205.05 | 489,202,158.26 | 365,651,715.90 | 461,276,473.64 | 309,934,846.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,538,761.05 | 407,805,735.77 | 396,148,585.24 | 556,063,190.94 | 414,331,291.15 | 462,073,785.61 | 352,182,712.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,850,113.37 | 215,538,844.75 | 237,163,765.98 | 295,043,834.71 | 221,326,585.19 | 260,069,951.10 | 188,440,216.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,526,072.08 | 77,410,184.79 | 73,239,835.10 | 122,305,705.82 | 78,775,835.12 | 74,560,928.10 | 66,768,292.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,469.62 | 4,397,169.43 | 3,138,466.69 | 6,973,846.87 | 2,699,226.94 | 5,520,654.59 | 2,503,442.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,934,105.19 | 73,931,800.57 | 54,914,103.19 | 105,841,802.05 | 72,722,624.60 | 70,289,104.35 | 56,883,985.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,405,865.49 | 35,266,836.42 | 26,700,038.56 | 25,483,841.60 | 36,290,032.88 | 50,681,109.55 | 34,260,888.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,135.30 | 1,260,899.81 | 992,375.72 | 414,159.89 | 2,516,986.42 | 952,037.92 | 3,325,887.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,097.15 | 2,218,239.13 | 2,592,311.57 | 3,585,583.35 | 3,305,578.99 | 4,939,184.04 | 6,308,197.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,232.53 | 1,254,902.17 | 2,673,844.18 | 2,703,989.64 | 2,419,773.87 | 3,063,756.88 | 1,670,805.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,664.17 | -787,185.82 | 10,034,218.30 | -55,930,554.83 | -11,442,698.51 | 1,709,134.84 | -3,665,466.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,096.10 | 3,201,423.77 | -643,867.32 | -1,994,326.44 | 2,177,091.51 | -8,547,131.02 | 16,290,837.43 |
| 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 | 316,149.87 | 691,890.77 | 8,119,135.29 | -257,685.24 | -2,350,532.43 | -2,081,391.88 | -3,312,249.06 |
| 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 | -178,601.00 | 271,994.93 | -411,721.45 | -257,685.24 | -2,350,532.43 | -2,081,391.88 | -3,312,249.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,067.87 | 3,440,841.98 | 14,884,609.68 | -2,990,897.51 | 20,170,197.77 | 3,301,224.71 | 6,726,226.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,813,052.14 | -57,503,873.86 | 20,668,036.03 | -123,770,309.13 | -40,366,041.28 | -6,149,293.64 | -26,189,297.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,838.84 | 94,609.06 | 73,339.57 | -612,687.12 | 2,179,989.95 | 1,033,031.98 | 1,045,223.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356.76 | 149,436.65 | 60,329.29 | 482,643.38 | 372,584.86 | 2,783,913.46 | 133,049.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,710,570.06 | -57,558,701.45 | 20,681,046.31 | -124,865,639.63 | -38,558,636.19 | -7,900,175.12 | -25,277,122.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757.74 | 119,412.40 | 333,843.85 | 3,482,907.30 | -2,094,108.49 | 2,073,911.70 | 2,270,228.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,709,812.32 | -57,678,113.85 | 20,347,202.46 | -128,348,546.93 | -36,464,527.70 | -9,974,086.82 | -27,547,351.33 |
| (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 | -27,709,812.32 | -57,678,113.85 | 20,347,202.46 | -128,348,546.93 | -36,464,527.70 | -9,974,086.82 | -27,547,351.33 |
| (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 | -27,709,812.32 | -57,678,113.85 | 20,347,202.46 | -128,348,546.93 | -36,464,527.70 | -9,974,086.82 | -27,547,351.33 |
| 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 | -33,724,094.41 | -58,374,167.38 | 4,652,492.98 | -117,003,907.38 | -49,051,076.20 | -8,766,917.19 | -29,943,135.01 |
| 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 | -0.06 | -0.14 | 0.05 | -0.30 | -0.08 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.14 | 0.05 | -0.30 | -0.08 | -0.03 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,486.54 | -4,704,247.38 | -157,888.56 | -1,043,213.05 | -1,341,094.33 | 2,971,226.91 | -2,257,336.96 |
| 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 | 1,818,486.54 | -4,704,247.38 | -157,888.56 | -1,043,213.05 | -1,341,094.33 | 2,971,226.91 | -2,257,336.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,891,325.78 | -62,382,361.23 | 20,189,313.90 | -129,391,759.98 | -37,805,622.03 | -7,002,859.91 | -29,804,688.29 |
| 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 | - | - | -62,382,361.23 | 20,189,313.90 | -129,391,759.98 | -37,805,622.03 | -7,002,859.91 | -29,804,688.29 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |