| 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 | 42,765,940.34 | 101,195,948.40 | 60,091,483.20 | 32,252,120.65 | 63,494,655.13 | 66,696,532.90 | 40,367,837.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,765,940.34 | 101,195,948.40 | 60,091,483.20 | 32,252,120.65 | 63,494,655.13 | 66,696,532.90 | 40,367,837.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,573,957.63 | 102,483,649.91 | 91,825,476.80 | 120,238,809.29 | 79,101,627.76 | 77,352,106.90 | 67,934,280.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,827,300.14 | 66,618,322.67 | 57,917,292.69 | 61,085,558.91 | 43,826,076.73 | 45,587,042.65 | 31,636,144.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,464.72 | 2,253,619.76 | 2,129,622.69 | 4,552,521.97 | 3,617,327.78 | 3,868,602.03 | 4,548,482.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,526.93 | 777,366.09 | 471,795.15 | 597,710.98 | 329,832.56 | 681,239.01 | 328,784.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,903.23 | 10,427,025.90 | 12,215,929.58 | 15,716,448.84 | 10,757,914.71 | 9,817,279.64 | 12,199,280.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,829,221.37 | 22,383,615.34 | 21,060,708.75 | 36,943,723.26 | 21,204,244.38 | 17,233,686.98 | 19,891,927.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,541.24 | 23,700.15 | -1,969,872.06 | 1,342,845.33 | -633,768.40 | 164,256.59 | -670,339.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,302.54 | 1,582,373.53 | 1,197,693.35 | 1,270,991.66 | 396,992.80 | 319,675.68 | 420,413.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,566.05 | 1,542,002.01 | 3,809,262.21 | 615,741.49 | 1,312,474.34 | 262,482.89 | 1,635,956.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,144,901.44 | -28,885,522.68 | -2,944,396.88 | 16,593,344.04 | -17,886,228.07 | -3,569,234.27 | -11,607,180.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,116,517.25 | -13,167,473.08 | -4,377,370.46 | -7,753,765.64 | -22,481,520.70 | -16,579,293.96 | -9,711,640.26 |
| 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 | 157,108.18 | 90,424.92 | 281,234.12 | -221,306.85 | 577,421.96 | 370,614.48 | 93,089.54 |
| 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 | 157,108.18 | 90,118.83 | 281,234.12 | -221,306.85 | -81,146.14 | -42,211.86 | -21,410.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,365.20 | -89,065.41 | 283,710.88 | 26,250.91 | 0.40 | 244.44 | 73,611.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,878,100.46 | -44,118,566.73 | -38,486,303.95 | -79,141,080.05 | -55,365,147.99 | -30,447,912.68 | -48,718,562.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,974.96 | 118,914.93 | 25,002.81 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,275.48 | 8,146.58 | 9,205.98 | 1,997,743.06 | 50.00 | 49.49 | 1,521.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,446,350.90 | -44,007,798.38 | -38,470,507.12 | -80,461,891.01 | -55,365,197.99 | -30,447,962.17 | -48,720,083.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,760,517.78 | -6,689,731.93 | -742,151.94 | 1,226,685.54 | -5,969,876.31 | -2,958,840.64 | -3,008,267.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,685,833.12 | -37,318,066.45 | -37,728,355.18 | -81,688,576.55 | -49,395,321.68 | -27,489,121.53 | -45,711,816.39 |
| (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 | -60,685,833.12 | -37,318,066.45 | -37,728,355.18 | -81,688,576.55 | -49,395,321.68 | -27,489,121.53 | -45,711,816.39 |
| (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 | -61,494,996.93 | -38,967,451.43 | -35,599,743.11 | -83,989,210.39 | -49,414,475.89 | -28,309,946.75 | -45,566,024.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,163.81 | 1,649,384.98 | -2,128,612.07 | 2,300,633.84 | 19,154.21 | 820,825.21 | -145,791.56 |
| 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 | -60,908,648.47 | -38,588,530.41 | -35,901,140.11 | -82,859,318.17 | -50,096,131.00 | -28,708,178.89 | -45,752,614.91 |
| 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 | -0.62 | -0.39 | -0.36 | -0.85 | -0.50 | -0.28 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.39 | -0.36 | -0.85 | -0.50 | -0.28 | -0.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,685,833.12 | -37,318,066.45 | -37,728,355.18 | -81,688,576.55 | -49,395,321.68 | -27,489,121.54 | -45,711,816.38 |
| 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 | -61,494,996.93 | -38,967,451.43 | -35,599,743.11 | -83,989,210.39 | -49,414,475.89 | -28,309,946.75 | -45,566,024.82 |
| 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 | 809,163.81 | 1,649,384.98 | -2,128,612.07 | 2,300,633.84 | 19,154.21 | 820,825.21 | -145,791.56 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |