| 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 | 687,794,313.03 | 661,289,487.65 | 501,744,537.85 | 476,872,427.58 | 455,195,932.51 | 379,921,829.71 | 267,259,648.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,794,313.03 | 661,289,487.65 | 501,744,537.85 | 476,872,427.58 | 455,195,932.51 | 379,921,829.71 | 267,259,648.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,156,431.04 | 691,971,288.63 | 531,488,923.17 | 513,937,806.01 | 470,406,034.43 | 415,964,102.92 | 286,922,501.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,371,486.33 | 631,230,049.13 | 471,870,279.27 | 473,990,882.10 | 418,487,284.30 | 367,313,429.78 | 245,525,285.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,288,666.82 | 23,343,190.97 | 17,054,446.06 | 15,785,050.49 | 18,525,321.26 | 15,793,564.13 | 17,125,254.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,890.67 | 3,047,406.38 | 2,542,923.00 | 2,802,195.52 | 3,386,303.49 | 1,949,972.35 | 2,134,208.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,271.68 | 1,513,864.38 | 1,606,862.06 | 2,717,407.35 | 884,763.53 | 566,761.56 | 466,134.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,157.56 | 13,130,696.94 | 19,071,753.12 | 3,500,902.24 | 13,291,187.32 | 11,799,516.19 | 9,086,566.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,508,957.98 | 19,706,080.83 | 19,342,659.66 | 15,141,368.31 | 15,831,174.53 | 18,540,858.91 | 12,585,052.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,671,691.14 | 20,621,388.79 | 18,325,473.83 | 21,900,216.03 | 12,390,675.46 | 17,709,808.91 | 14,204,923.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,013.67 | 119,236.25 | 598,966.48 | 3,819,227.26 | -149,292.80 | -177,351.17 | 1,381,636.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,434.21 | 4,897,944.42 | -9,956,815.55 | - | - | - | -3,693,273.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,059,971.06 | -4,694,986.92 | -754,911.59 | -950,014.66 | -4,753,674.50 | -2,254,335.69 | 7,274,074.37 |
| 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 | -3,483,306.69 | -2,006,103.23 | -836,476.36 | 296,335.91 | -566,559.44 | 966,758.36 | -220,417.82 |
| 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 | -2,533,150.92 | -1,744,765.78 | -892,537.18 | 950,982.03 | -566,559.44 | 966,758.36 | -220,417.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,236.73 | 16,872,214.77 | 1,984,253.00 | 3,526,114.22 | 1,554,479.71 | 1,432,815.47 | 1,884,926.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,964,605.16 | -15,720,036.34 | -39,308,335.82 | -58,785,738.97 | -18,975,856.15 | -32,203,761.84 | -14,417,543.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,297.52 | 12,377.45 | 68,575.42 | 1,449.86 | 34,463.54 | 12,626.66 | 7,770.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,056.45 | 31,551.43 | 34,034.68 | 5,807,201.02 | 597,722.93 | 125,752.59 | 30,398.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,925,251.19 | -15,739,210.32 | -39,273,795.08 | -64,591,490.13 | -19,539,115.54 | -32,316,887.77 | -14,440,172.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,542.14 | 1,769,562.52 | 1,082,144.85 | 12,114,841.20 | -3,617,244.68 | 3,243,052.19 | -966,875.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,977,793.33 | -17,508,772.84 | -40,355,939.93 | -76,706,331.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 |
| (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 | -40,977,793.33 | -17,508,772.84 | -40,355,939.93 | -76,706,331.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 |
| (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 | -40,832,371.87 | -17,175,823.48 | -40,161,869.53 | -76,474,931.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 |
| 少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -145,421.46 | -332,949.36 | -194,070.40 | - | - | - | - |
| 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 | -47,011,339.56 | -29,349,470.08 | -41,924,602.08 | -74,052,619.75 | -16,767,999.70 | -36,676,357.81 | -15,056,737.62 |
| 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 | -0.24 | -0.12 | -0.24 | -0.69 | -0.09 | -0.22 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.12 | -0.24 | -0.69 | -0.09 | -0.22 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,977,793.33 | -17,508,772.84 | -40,355,939.93 | -76,706,331.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 |
| 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 | -40,832,371.87 | -17,175,823.48 | -40,161,869.53 | -76,474,931.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 |
| 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 | -145,421.46 | -332,949.36 | -194,070.40 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |