| 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 | 223,489,358.30 | 357,405,744.73 | 211,564,738.30 | 410,786,926.57 | 302,886,171.37 | 305,821,343.63 | 132,953,332.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,489,358.30 | 357,405,744.73 | 211,564,738.30 | 410,786,926.57 | 302,886,171.37 | 305,821,343.63 | 132,953,332.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,054,973.06 | 297,104,667.23 | 239,116,643.81 | 325,605,160.34 | 297,746,257.33 | 265,238,827.61 | 167,413,982.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,531,665.37 | 193,963,855.52 | 126,827,919.25 | 213,092,612.39 | 167,910,732.02 | 159,128,532.50 | 68,305,766.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,123,192.56 | 53,517,963.87 | 54,405,526.23 | 47,653,760.86 | 51,892,620.51 | 42,711,728.08 | 41,213,359.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,125.49 | 3,224,158.68 | 2,251,970.08 | 5,093,233.02 | 3,397,992.43 | 2,722,092.13 | 1,703,075.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,961,316.10 | 17,289,749.32 | 21,196,149.59 | 19,579,442.82 | 24,553,144.50 | 16,563,634.93 | 14,485,646.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,215,002.61 | 31,213,987.78 | 32,834,637.31 | 33,791,349.95 | 42,459,226.90 | 37,717,786.37 | 36,993,463.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,670.93 | -2,105,047.94 | 1,600,441.35 | 6,394,761.30 | 7,532,540.97 | 6,395,053.60 | 4,712,671.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,419.96 | 4,303,317.87 | 5,456,611.95 | 7,237,043.77 | 6,802,684.95 | 5,816,664.69 | 4,866,281.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617,669.87 | 4,266,189.65 | 5,985,309.72 | 612,766.93 | 335,339.20 | 300,621.23 | 563,000.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,410,146.57 | -811,212.59 | -2,979,338.91 | -13,811,225.06 | -3,651,492.42 | -1,644,297.70 | -760,655.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,546.72 | -16,105,181.57 | 4,561,746.85 | -12,990,060.03 | 795,836.52 | -9,792,732.01 | -2,618,547.27 |
| 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 | 6,382,561.91 | 12,017,821.05 | 8,190,827.96 | -407,946.93 | 884,019.69 | -1,540,671.71 | 295,555.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,097,580.60 | 1,285,973.01 | 1,880,032.76 | 4,066,422.22 | -1,100,266.95 | 415,018.10 | 623,239.43 |
| 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 | 767,798.56 | 1,285,973.01 | 693,791.66 | 3,118,784.62 | -1,100,266.95 | 415,018.10 | 623,239.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,676.25 | 9,986,408.29 | 8,090,208.71 | 18,249,760.72 | 8,484,330.61 | 19,042,519.09 | 4,008,876.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,549,395.85 | 66,651,531.71 | -7,627,018.75 | 80,360,973.76 | 10,552,341.49 | 47,062,351.79 | -32,912,181.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,249.62 | 129,909.66 | 98,100.73 | 92,583.89 | 22,120.98 | 325,223.64 | 91,947.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,658.35 | 108,908.81 | 32,125.10 | 461,671.45 | -3,317.57 | 3,431,245.19 | 20,857.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,947,804.58 | 66,672,532.56 | -7,561,043.12 | 79,991,886.20 | 10,577,780.04 | 43,956,330.24 | -32,841,090.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,075,397.00 | -1,757,781.50 | -8,518,543.42 | 8,222,664.77 | -10,184,259.27 | -2,244,506.12 | -4,346,417.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,872,407.57 | 68,430,314.06 | 957,500.30 | 71,769,221.43 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 |
| (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 | -22,872,407.57 | 68,430,314.06 | 957,500.30 | 71,769,221.43 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 |
| (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 | -22,872,407.57 | 68,430,314.06 | 957,500.30 | 71,769,221.43 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 |
| 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 | -41,367,923.90 | 49,735,828.48 | -14,219,746.81 | 60,067,135.56 | 13,528,735.52 | 32,654,813.45 | -31,962,644.97 |
| 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 | -0.08 | 0.26 | 0.01 | 0.45 | 0.13 | 0.36 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.25 | 0.01 | 0.44 | 0.13 | 0.35 | -0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,308.31 | -23,259.16 | -287,125.00 | 513,792.14 | -507,501.08 | 757,836.27 | 107,251.24 |
| 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 | 259,308.31 | -23,259.16 | -287,125.00 | 513,792.14 | -507,501.08 | 757,836.27 | 107,251.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,613,099.26 | 68,407,054.90 | 670,375.30 | 72,283,013.57 | 20,254,538.23 | 46,958,672.63 | -28,387,421.58 |
| 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 | -22,613,099.26 | 68,407,054.90 | 670,375.30 | 72,283,013.57 | 20,254,538.23 | 46,958,672.63 | -28,387,421.58 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 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 | 2024-04-25 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |