| 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 | 494,764,100.94 | 566,840,230.88 | 562,790,017.41 | 570,504,535.70 | 571,011,382.93 | 531,981,873.11 | 590,767,060.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,764,100.94 | 566,840,230.88 | 562,790,017.41 | 570,504,535.70 | 571,011,382.93 | 531,981,873.11 | 590,767,060.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,183,055.85 | 571,667,906.23 | 580,547,962.53 | 575,045,718.82 | 589,653,272.09 | 558,318,764.75 | 663,330,117.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,907,832.30 | 516,662,332.35 | 531,710,528.28 | 514,202,887.96 | 537,821,345.44 | 515,250,009.63 | 614,035,654.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,605,071.26 | 21,877,440.67 | 20,206,868.67 | 21,490,642.94 | 22,127,125.39 | 18,092,647.34 | 19,806,952.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,491.10 | 4,456,318.38 | 3,612,634.43 | 2,516,659.83 | 2,217,816.63 | 3,347,258.82 | 4,279,209.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,663.77 | 1,739,049.73 | 1,722,181.24 | 2,109,624.67 | 3,204,480.27 | 1,240,695.10 | 2,064,285.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,550,243.37 | 23,356,095.07 | 20,416,265.17 | 31,493,977.64 | 19,682,573.68 | 18,848,080.50 | 17,341,936.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,754.05 | 3,576,670.03 | 2,879,484.74 | 3,231,925.78 | 4,599,930.68 | 1,540,073.36 | 5,802,078.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,907.11 | 7,143,503.97 | 5,214,532.56 | 5,761,821.42 | 5,656,626.10 | 6,757,715.76 | 7,781,742.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,558.74 | 1,758,464.79 | 2,014,211.69 | 2,708,706.86 | 2,313,379.87 | 2,038,631.32 | 1,072,670.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -17,835,301.00 | 237,266.08 | 5,280,625.68 | 12,164,907.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,693.18 | -680,737.71 | -2,287,624.07 | -657,812.32 | 2,273,152.34 | 5,670,834.24 | -22,940,397.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -1,055,000.00 | 1,941,500.00 | -334,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,908,822.87 | -5,591,619.15 | -2,644,128.14 | -58,125,551.20 | -5,335,695.03 | -2,572,343.45 | -5,740,216.37 |
| 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 | -4,908,822.87 | -5,591,619.15 | -2,644,128.14 | -58,091,037.17 | -6,476,875.03 | -2,572,343.45 | -5,740,216.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,966.01 | 3,702,609.59 | 5,395,266.43 | 14,492,532.02 | 4,103,593.20 | 5,055,698.89 | 4,051,949.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,708,296.20 | -7,397,422.62 | -17,294,430.90 | -69,350,065.41 | -18,669,601.44 | -10,992,573.07 | -85,341,672.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,811.23 | 35,900.00 | 18,235.85 | 903,609.67 | 332,748.14 | 165,146.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,163.91 | 232,413.98 | 49,761.48 | 1,090,282.99 | -13,780.90 | 128,552.46 | 24,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,765,460.11 | -7,617,025.37 | -17,308,292.38 | -70,422,112.55 | -17,752,210.87 | -10,788,377.39 | -85,200,526.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,022,113.85 | -1,185,670.03 | -3,735,551.19 | -1,333,228.26 | -4,198,472.29 | -4,005,637.35 | -13,462,003.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,743,346.26 | -6,431,355.34 | -13,572,741.19 | -69,088,884.29 | -13,553,738.58 | -6,782,740.04 | -71,738,523.42 |
| (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 | - | - | - | - | - | - | - | - |
| (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 | -34,729,007.39 | -6,427,974.17 | -13,572,719.27 | -68,590,974.67 | -13,664,296.98 | -6,690,641.99 | -71,719,158.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,338.87 | -3,381.17 | -21.92 | -497,909.62 | 110,558.40 | -92,098.05 | -19,364.69 |
| 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 | -35,693,466.05 | -7,793,539.65 | -14,756,076.87 | -62,610,923.41 | -17,750,673.44 | -12,886,416.82 | -74,806,310.89 |
| 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 | -0.04 | -0.01 | -0.01 | -0.07 | -0.01 | -0.01 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.01 | -0.01 | -0.07 | -0.01 | -0.01 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,743,346.26 | -6,431,355.34 | -13,572,741.19 | -69,088,884.29 | -13,553,738.58 | -6,782,740.04 | -71,738,523.42 |
| 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 | -34,729,007.39 | -6,427,974.17 | -13,572,719.27 | -68,590,974.67 | -13,664,296.98 | -6,690,641.99 | -71,719,158.73 |
| 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 | -14,338.87 | -3,381.17 | -21.92 | -497,909.62 | 110,558.40 | -92,098.05 | -19,364.69 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-08 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-10 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |