| 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 | 70,805,840.46 | 53,487,498.47 | 59,574,128.09 | 67,810,715.91 | 53,243,301.82 | 52,959,613.53 | 30,791,377.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,805,840.46 | 53,487,498.47 | 59,574,128.09 | 67,810,715.91 | 53,243,301.82 | 52,959,613.53 | 30,791,377.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,515,820.37 | 118,762,336.06 | 117,835,749.83 | 130,902,750.66 | 87,825,811.86 | 77,658,960.95 | 64,195,944.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,669,811.09 | 68,571,177.38 | 71,976,427.14 | 88,299,479.06 | 47,752,700.11 | 44,773,466.61 | 37,397,949.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,068,643.67 | 15,296,040.33 | 13,787,220.55 | 12,336,065.28 | 14,242,102.87 | 13,068,965.92 | 11,269,831.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,792.45 | 1,428,721.66 | 1,161,320.01 | 1,336,301.56 | 241,887.84 | 317,840.64 | 228,018.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,592,466.33 | 12,858,818.80 | 11,504,200.06 | 13,574,669.99 | 10,867,949.85 | 10,595,547.06 | 6,930,630.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,241,743.65 | 19,980,998.21 | 19,964,548.56 | 19,099,762.92 | 17,788,905.52 | 12,653,597.37 | 14,006,415.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,363.18 | 626,579.68 | -557,966.49 | -3,743,528.16 | -3,067,734.32 | -3,750,456.65 | -5,636,900.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,672.36 | 2,068,945.71 | 1,781,031.96 | 1,795,340.46 | 1,840,980.64 | 1,832,861.10 | 1,360,315.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,565.89 | 1,627,802.42 | 2,343,929.06 | 5,551,527.89 | 4,906,929.00 | 5,596,027.57 | 7,057,655.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,956,320.98 | 210,681.59 | -559,134.22 | -13,009,982.71 | -328,178.59 | 340,667.68 | -301,907.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,885.73 | -502,602.65 | 1,152,508.31 | 638,065.54 | -373,650.99 | -1,252,405.60 | -76,222.79 |
| 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 | - | - | - | 61,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,090.98 | -172,634.97 | -460,954.89 | -322,537.89 | -352,391.40 | -286,228.49 | -208,044.47 |
| 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 | -668,090.98 | -267,150.75 | -545,254.83 | -555,462.10 | -1,500,366.78 | -97,224.88 | -148,585.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,408.41 | 2,360,215.21 | 7,147,841.94 | 8,063,822.55 | 2,844,160.58 | 3,345,119.90 | 1,497,823.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,458,525.76 | -62,342,888.50 | -50,934,967.48 | -67,766,378.72 | -32,646,803.04 | -22,539,913.25 | -32,492,918.48 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 0.71 | 1.23 | 23,967.35 | 67,002.16 | 20,620.49 | 11,794.57 | 2.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | 105,162.50 | 5,764.52 | 255,250.08 | - | - | 1,765.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,488,525.05 | -62,448,049.77 | -50,916,764.65 | -67,954,626.64 | -32,626,182.55 | -22,528,118.68 | -32,494,681.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,426.31 | 8,855,640.14 | -8,617,994.37 | -11,145,371.43 | -6,302,924.21 | -9,652,999.76 | -688,619.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,646,951.36 | -71,303,689.91 | -42,298,770.28 | -56,809,255.21 | -26,323,258.34 | -12,875,118.92 | -31,806,061.95 |
| (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 | -76,646,951.36 | -71,303,689.91 | -42,298,770.28 | -56,809,255.21 | -26,323,258.34 | -12,875,118.92 | -31,806,061.95 |
| (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 | -76,421,379.57 | -71,175,084.97 | -42,170,292.32 | -56,838,759.31 | -26,301,678.77 | -13,054,610.51 | -31,743,281.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,571.79 | -128,604.94 | -128,477.96 | 29,504.10 | -21,579.57 | 179,491.59 | -62,780.69 |
| 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 | -80,944,832.02 | -72,546,786.96 | -46,862,381.38 | -54,987,248.24 | -29,088,687.39 | -16,498,573.97 | -32,974,376.13 |
| 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 | -0.12 | -0.11 | -0.07 | -0.09 | -0.04 | -0.01 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.11 | -0.07 | -0.09 | -0.04 | -0.01 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,287.27 | -2,014,127.67 | -438,211.74 | -218,445.17 | -57,555.16 | 769,403.54 | -120,464.00 |
| 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 | 1,466,287.27 | -2,014,127.67 | -438,211.74 | -218,445.17 | -57,555.16 | 769,403.54 | -120,464.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,180,664.09 | -73,317,817.58 | -42,736,982.02 | -57,027,700.38 | -26,380,813.50 | -12,105,715.38 | -31,926,525.95 |
| 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 | -74,955,092.30 | -73,189,212.64 | -42,608,504.06 | -57,057,204.48 | -26,359,233.93 | -12,285,206.97 | -31,863,745.26 |
| 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 | -225,571.79 | -128,604.94 | -128,477.96 | 29,504.10 | -21,579.57 | 179,491.59 | -62,780.69 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |