| 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 | 324,379,404.96 | 229,710,046.26 | 151,082,170.00 | 200,770,305.68 | 327,008,716.92 | 228,669,721.61 | 144,591,323.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,379,404.96 | 229,710,046.26 | 151,082,170.00 | 200,770,305.68 | 327,008,716.92 | 228,669,721.61 | 144,591,323.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,351,101.99 | 243,280,280.98 | 252,969,185.59 | 248,479,637.75 | 389,790,818.86 | 279,987,657.71 | 243,970,948.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,590,320.41 | 54,051,976.40 | 42,451,436.22 | 22,132,907.69 | 126,118,472.69 | 98,614,851.75 | 47,098,190.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,919,124.45 | 77,374,044.22 | 84,088,141.17 | 84,586,651.25 | 109,296,569.80 | 63,891,176.25 | 85,712,793.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,484.26 | 2,369,767.39 | 3,095,678.31 | 5,151,148.40 | 2,247,879.34 | 5,697,969.50 | 1,389,017.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,540,235.66 | 83,561,680.80 | 96,893,949.04 | 90,647,861.86 | 127,455,382.81 | 93,455,889.70 | 91,187,000.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,214,321.31 | 21,735,991.17 | 21,270,682.00 | 40,198,235.18 | 20,030,749.52 | 18,453,530.75 | 13,591,705.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,615.90 | 4,186,821.00 | 5,169,298.85 | 5,762,833.37 | 4,641,764.70 | -125,760.24 | 4,992,239.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,246.92 | 4,705,141.12 | 5,470,257.28 | 4,685,506.26 | 4,401,394.64 | 4,324,257.18 | 4,648,310.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,044.83 | 190,928.71 | 279,147.09 | 286,316.24 | 374,797.35 | 608,617.59 | 730,769.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,118.26 | -869,097.74 | -346,293.65 | -9,123,889.77 | -1,267,636.64 | 3,765,534.39 | 2,896,021.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,614,344.36 | -9,987,287.71 | 910,131.31 | -35,691,113.78 | -9,981,057.94 | -9,883,476.47 | 3,131,250.69 |
| 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 | 365,064.92 | 72,019.91 | -111,897.12 | 959,292.85 | 577,791.80 | 743,396.62 | -77,559.09 |
| 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 | -281,126.86 | -482,774.61 | -294,461.86 | -155,474.28 | -100,290.39 | -163,151.32 | -77,559.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,351.38 | 19,450,052.81 | 26,495,660.18 | 13,904,763.12 | 15,414,373.24 | 19,763,488.06 | 7,936,062.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,068.99 | -4,676,581.10 | -74,923,893.06 | -77,910,959.51 | -58,032,718.72 | -36,939,075.35 | -85,490,560.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916.86 | 154,049.20 | 38,561.71 | 125,738.88 | 73,242.84 | 304,433.80 | 126,005.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,019.03 | 1,543,402.27 | 313,337.74 | 1,050,008.88 | 491,704.94 | 416,601.39 | 625,256.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,966.82 | -6,065,934.17 | -75,198,669.09 | -78,835,229.51 | -58,451,180.82 | -37,051,242.94 | -85,989,810.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,303.32 | -1,347,387.38 | 661,466.95 | -8,204,476.98 | -1,635,227.14 | -11,161,606.68 | 1,475,031.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,270.14 | -4,718,546.79 | -75,860,136.04 | -70,630,752.53 | -56,815,953.68 | -25,889,636.26 | -87,464,842.74 |
| (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 | 3,428,270.14 | -4,718,546.79 | -75,860,136.04 | -70,630,752.53 | -56,815,953.68 | -25,889,636.26 | -87,464,842.74 |
| (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 | 3,430,660.10 | -4,603,915.27 | -75,404,828.84 | -66,800,813.40 | -60,625,786.19 | -24,928,489.12 | -87,456,433.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,389.96 | -114,631.52 | -455,307.20 | -3,829,939.13 | 3,809,832.51 | -961,147.14 | -8,409.44 |
| 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 | 2,462,576.83 | -9,808,128.11 | -75,786,280.21 | -68,850,058.73 | -62,063,103.02 | -25,754,062.60 | -91,925,784.51 |
| 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 | 0.02 | -0.03 | -0.42 | -0.37 | -0.34 | -0.14 | -0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.03 | -0.42 | -0.37 | -0.34 | -0.14 | -0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,709.41 | -48,451.93 | 12,365.05 | -1,058,308.04 | 37,555.83 | 1,709,107.71 | -489,380.75 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,709.41 | -48,451.93 | 12,365.05 | -1,058,308.04 | 37,555.83 | 1,709,107.71 | -489,380.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,560.73 | -4,766,998.72 | -75,847,770.99 | -71,689,060.57 | -56,778,397.85 | -24,180,528.55 | -87,954,223.49 |
| 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 | 3,405,950.69 | -4,652,367.20 | -75,392,463.79 | -67,859,121.44 | -60,588,230.36 | -23,219,381.41 | -87,945,814.05 |
| 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 | -2,389.96 | -114,631.52 | -455,307.20 | -3,829,939.13 | 3,809,832.51 | -961,147.14 | -8,409.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |