| 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 | 215,504,674.20 | 291,332,472.25 | 269,704,873.73 | 580,892,937.01 | 553,492,359.66 | 457,042,416.13 | 477,674,282.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,504,674.20 | 291,332,472.25 | 269,704,873.73 | 580,892,937.01 | 553,492,359.66 | 457,042,416.13 | 477,674,282.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,560,806.78 | 324,112,441.54 | 339,130,813.65 | 624,491,449.61 | 586,185,905.84 | 469,876,321.81 | 481,580,352.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,084,219.13 | 268,405,140.56 | 253,592,535.39 | 511,654,400.88 | 510,285,384.62 | 393,496,049.38 | 410,337,074.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,617,168.27 | 20,692,301.11 | 33,931,553.52 | 46,110,260.28 | 25,093,132.85 | 30,778,044.25 | 20,612,211.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,750.39 | 1,462,410.31 | 588,950.70 | 983,636.27 | 2,972,490.48 | 2,370,167.41 | 1,855,421.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565,426.76 | 8,062,356.83 | 8,616,369.18 | 9,545,007.90 | 9,112,737.29 | 7,256,362.03 | 10,109,486.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,722,062.28 | 28,643,663.91 | 32,596,309.10 | 47,643,685.26 | 31,164,429.63 | 28,990,734.50 | 31,878,024.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,179.95 | -3,153,431.18 | 9,805,095.76 | 8,554,459.02 | 7,557,730.97 | 6,984,964.24 | 6,788,133.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,669.69 | 5,580,965.20 | 9,959,801.69 | 8,883,580.70 | 7,775,852.73 | 9,602,915.49 | 8,042,363.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,363.86 | 10,600,727.46 | -609,298.62 | -11,176.68 | 1,474,636.30 | 5,851,033.63 | -1,421,827.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,776,389.96 | 19,876,758.66 | -24,162,877.53 | -108,757,056.09 | -18,251,503.59 | -8,217,837.56 | 7,518,290.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,500,928.31 | -41,528,008.87 | -3,707,283.98 | -25,265,308.80 | -23,176,906.51 | -10,343,217.12 | 7,601,971.54 |
| 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 | -5,417,241.92 | -6,891,171.33 | -2,295,349.66 | -3,639,999.52 | 2,032,002.11 | 1,699,924.07 | -4,439,378.31 |
| 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 | -5,417,241.92 | -6,891,171.33 | -2,295,349.66 | -3,747,832.85 | 1,932,002.11 | 1,697,827.75 | -4,451,717.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,822.09 | 86,122.22 | 1,507,463.64 | 11,888,935.03 | 4,715,349.31 | 82,993.93 | 447,270.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,247,029.58 | -60,581,840.65 | -98,091,627.80 | -169,220,339.46 | -66,455,078.16 | -29,612,042.36 | 7,222,085.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,794.20 | 9.35 | 55,497.61 | 34,330,920.53 | 908,754.77 | 31,099,475.14 | 72,942,070.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,450.95 | 805,130.43 | 126,435.20 | 318,988.60 | 174,003.31 | 40,362.53 | 84,967.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,727,686.33 | -61,386,961.73 | -98,162,565.39 | -135,208,407.53 | -65,720,326.70 | 1,447,070.25 | 80,079,188.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,962,769.80 | -10,912,479.39 | -8,308,127.25 | -5,258,927.26 | -8,969,250.21 | -2,230,293.09 | 13,773,653.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,764,916.53 | -50,474,482.34 | -89,854,438.14 | -129,949,480.27 | -56,751,076.49 | 3,677,363.34 | 66,305,534.96 |
| (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 | -39,764,916.53 | -50,474,482.34 | -89,854,438.14 | -129,949,480.27 | -56,751,076.49 | 3,677,363.34 | 66,305,534.96 |
| (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 | -36,077,925.07 | -50,070,532.33 | -84,085,454.62 | -132,287,213.43 | -52,456,624.21 | -2,851,444.79 | 69,627,914.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,686,991.46 | -403,950.01 | -5,768,983.52 | 2,337,733.16 | -4,294,452.28 | 6,528,808.13 | -3,322,379.22 |
| 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 | -36,507,760.11 | -57,076,398.53 | -84,149,353.28 | -168,897,142.48 | -64,640,709.05 | -29,363,584.53 | 7,319,195.89 |
| 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 | - | - | - | -0.11 | - | - |
| 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 | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 85,000.00 | 170,000.00 | 484,500.00 | -484,500.00 | 59,500.00 | -360,500.00 | -260,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 85,000.00 | 170,000.00 | 484,500.00 | -484,500.00 | 59,500.00 | -360,500.00 | -260,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,679,916.53 | -50,304,482.34 | -89,369,938.14 | -130,433,980.27 | -56,691,576.49 | 3,316,863.34 | 66,045,534.96 |
| 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 | -35,992,925.07 | -49,900,532.33 | -83,600,954.62 | -132,771,713.43 | -52,397,124.21 | -3,211,944.79 | 69,367,914.18 |
| 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 | -3,686,991.46 | -403,950.01 | -5,768,983.52 | 2,337,733.16 | -4,294,452.28 | 6,528,808.13 | -3,322,379.22 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |