| 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 | 143,639,788.49 | 418,420,361.69 | 470,529,089.59 | 517,211,249.10 | 363,993,090.57 | 386,717,687.95 | 527,261,635.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,639,788.49 | 418,420,361.69 | 470,529,089.59 | 517,211,249.10 | 363,993,090.57 | 386,717,687.95 | 527,261,635.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,817,782.69 | 425,378,354.09 | 446,787,155.33 | 585,473,877.84 | 350,365,132.01 | 364,196,602.17 | 467,073,636.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,081,735.10 | 193,505,544.82 | 239,072,273.62 | 265,958,482.51 | 182,285,446.35 | 194,199,395.83 | 242,450,463.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,051,689.17 | 51,458,906.93 | 48,888,840.20 | 63,323,968.46 | 20,252,057.25 | 10,479,084.34 | 19,604,501.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,012.43 | 4,299,628.94 | 3,603,205.88 | 5,941,412.87 | 2,510,286.15 | 3,926,886.05 | 4,457,328.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,512,572.22 | 142,024,728.50 | 126,280,528.97 | 222,072,658.09 | 111,763,340.07 | 134,894,471.88 | 169,478,237.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,439,814.95 | 27,707,674.69 | 23,469,160.40 | 25,610,950.37 | 26,415,303.88 | 16,449,257.59 | 27,825,371.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,958.82 | 6,381,870.21 | 5,473,146.26 | 2,566,405.54 | 7,138,698.31 | 4,247,506.48 | 3,257,734.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,982.35 | 7,102,815.59 | 5,883,886.43 | 2,801,922.99 | 7,234,148.42 | 4,386,673.05 | 3,813,808.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,317.21 | 789,892.59 | 453,777.82 | 279,978.55 | 135,025.55 | 202,670.56 | 721,247.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,707.51 | -2,736,895.36 | -313,672.98 | -6,165,880.11 | -997,073.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,778.09 | -2,035,513.33 | -3,208,660.67 | -8,858,928.84 | -1,229,605.50 | 1,001,061.81 | -7,523,429.56 |
| 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 | -830,629.34 | 9,811,375.77 | 2,515,798.60 | 28,387.93 | -761,335.53 | -1,212,008.07 | -2,487,521.70 |
| 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 | -276,616.73 | -1,506,510.56 | 2,515,798.60 | 1,516,186.41 | 231,045.44 | -841,329.80 | -558,122.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,997.18 | 22,179,397.81 | 6,781,773.78 | 8,149,153.53 | 5,978,372.75 | 6,770,325.69 | 8,582,406.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,506,308.21 | 20,148,918.90 | 29,517,172.99 | -75,115,999.46 | 16,618,316.81 | 28,224,209.90 | 58,743,002.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,707.72 | 378,579.12 | 570,811.30 | 97,292.57 | 143,016.51 | 41,644.17 | 456,117.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,743.38 | 401,297.25 | 11,159.44 | 769,303.48 | 259,100.82 | 36,183.36 | 1,117,025.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,213,343.87 | 20,126,200.77 | 30,076,824.85 | -75,788,010.37 | 16,502,232.50 | 28,229,670.71 | 58,082,094.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,704,435.97 | 5,476,093.58 | 1,521,490.89 | -9,948,184.26 | -3,127,383.77 | 5,466,946.10 | 17,660,077.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,508,907.90 | 14,650,107.19 | 28,555,333.96 | -65,839,826.11 | 19,629,616.27 | 22,762,724.61 | 40,422,017.00 |
| (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 | -156,508,907.90 | 14,650,107.19 | 28,555,333.96 | -65,839,826.11 | 19,629,616.27 | 22,762,724.61 | 40,422,017.00 |
| (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 | -158,641,405.61 | 13,666,426.87 | 27,426,051.99 | -66,650,659.81 | 16,137,465.43 | 20,804,611.27 | 40,560,003.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,497.71 | 983,680.32 | 1,129,281.97 | 810,833.70 | 3,492,150.84 | 1,958,113.34 | -137,986.62 |
| 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 | -417,578.44 | 18,379,999.51 | 23,810,044.87 | 23,309,368.44 | 10,604,002.63 | 14,646,605.40 | 33,246,829.19 |
| 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 | 0.01 | 0.03 | 0.07 | -0.16 | 0.04 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | 0.03 | 0.07 | -0.16 | 0.04 | 0.05 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,508,907.90 | 14,650,107.19 | 28,555,333.96 | -65,839,826.11 | 19,629,616.27 | 22,762,724.61 | 40,422,017.00 |
| 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 | -158,641,405.61 | 13,666,426.87 | 27,426,051.99 | -66,650,659.81 | 16,137,465.43 | 20,804,611.27 | 40,560,003.62 |
| 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 | 2,132,497.71 | 983,680.32 | 1,129,281.97 | 810,833.70 | 3,492,150.84 | 1,958,113.34 | -137,986.62 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |