| 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 | 104,020,290.73 | 144,898,775.06 | 111,382,482.48 | 268,088,020.82 | 196,686,557.42 | 82,592,012.50 | 70,774,875.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,020,290.73 | 144,898,775.06 | 111,382,482.48 | 268,088,020.82 | 196,686,557.42 | 82,592,012.50 | 70,774,875.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,868,076.58 | 229,393,170.54 | 187,332,029.36 | 441,496,046.97 | 219,229,705.57 | 126,674,241.64 | 77,812,036.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,042,603.80 | 158,061,586.93 | 73,828,146.74 | 314,603,333.21 | 134,892,553.86 | 23,501,237.24 | 19,295,575.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,942.41 | 15,411,309.99 | 15,448,941.63 | 17,359,986.77 | 10,988,883.78 | 11,348,451.76 | 10,342,213.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,389.50 | 1,226,582.52 | 1,144,768.65 | 1,533,401.54 | 1,494,521.68 | 1,425,221.88 | 1,632,018.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,197,458.22 | 21,015,352.94 | 15,670,442.32 | 23,291,300.84 | 18,193,106.82 | 21,354,158.70 | 17,344,280.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,088,904.26 | 17,910,089.19 | 63,678,963.22 | 54,802,569.76 | 47,494,695.59 | 64,429,600.80 | 29,971,869.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,219,778.39 | 15,768,248.97 | 17,560,766.80 | 29,905,454.85 | 6,165,943.84 | 4,615,571.26 | -773,920.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,811,915.07 | 16,904,330.59 | 18,473,628.18 | 32,309,135.78 | 8,535,605.25 | 6,766,954.54 | 693,183.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,701.60 | -1,290,914.38 | -963,525.53 | -2,545,974.12 | -2,552,894.98 | -2,135,297.41 | -1,505,790.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,899,337.30 | -4,310,075.58 | 2,119,497.06 | -979,754.28 | -9,881,012.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,311.08 | 1,458,228.38 | -33,381.24 | -14,690,610.75 | -3,453,086.53 | -5,164,738.17 | -69,526.69 |
| 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 | 1,841.10 | - | 1,325,882.20 | -973,180.75 | 1,328,645.37 | 603,132.67 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,826.91 | 274,696.83 | -58,644.51 | -284,647.65 | 1,290,033.95 | 1,471,072.34 | 708,434.57 |
| 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 | -28,129.83 | -172,856.08 | -266,920.07 | -335,483.56 | -684,807.94 | -262,956.55 | -226,437.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,608.20 | 3,082,484.87 | 85,485,056.61 | 5,543,889.97 | 3,656,245.47 | 4,084,112.81 | 1,943,200.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,026,887.84 | -83,988,858.59 | 12,854,875.72 | -184,823,290.82 | -29,601,601.47 | -43,068,108.41 | -4,455,052.87 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | 1,500.00 | 1,200.00 | 2,500.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,642.10 | - | 156,277.26 | -1,968,192.00 | 10,000.00 | 34,356.98 | 1,968,749.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,244,529.94 | -83,987,358.59 | 12,699,798.46 | -182,852,598.82 | -29,611,601.47 | -43,102,001.17 | -6,423,802.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,694.36 | 2,105,752.56 | 2,002,214.37 | -6,149,436.40 | 2,618,429.30 | 3,040,581.65 | 3,743,740.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,856,224.30 | -86,093,111.15 | 10,697,584.09 | -176,703,162.42 | -32,230,030.77 | -46,142,582.82 | -10,167,542.40 |
| (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 | -90,856,224.30 | - | - | -176,703,162.42 | -32,230,030.77 | - | - |
| (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 | -90,885,620.25 | -86,226,660.55 | 9,891,496.09 | -177,356,806.77 | -34,275,516.89 | -47,012,805.23 | -10,774,232.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,395.95 | 133,549.40 | 806,088.00 | 653,644.35 | 2,045,486.12 | 870,222.41 | 606,690.45 |
| 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 | -90,910,916.76 | -86,558,817.18 | -73,896,052.13 | -181,447,530.88 | -37,687,514.22 | -49,607,192.18 | -11,783,940.20 |
| 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 | -0.30 | -0.28 | 0.03 | -0.58 | -0.11 | -0.20 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.28 | 0.03 | -0.58 | -0.05 | -0.20 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 721,300.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 721,300.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,856,224.30 | -86,093,111.15 | 10,697,584.09 | -175,981,862.42 | -32,230,030.77 | -46,098,182.00 | -10,167,542.40 |
| 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 | -90,885,620.25 | -86,226,660.55 | 9,891,496.09 | -176,635,506.77 | -34,275,516.89 | -46,968,404.41 | -10,774,232.85 |
| 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 | 29,395.95 | 133,549.40 | 806,088.00 | 653,644.35 | 2,045,486.12 | 870,222.41 | 606,690.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |