| 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 | 280,921,788.83 | 324,647,120.12 | 597,278,239.35 | 654,515,659.75 | 305,859,038.28 | 315,124,602.90 | 569,260,842.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,921,788.83 | 324,647,120.12 | 597,278,239.35 | 654,515,659.75 | 305,859,038.28 | 315,124,602.90 | 569,260,842.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,789,482.04 | 316,538,009.78 | 570,054,709.39 | 613,305,042.36 | 313,231,637.02 | 325,022,435.42 | 544,940,279.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,306,567.56 | 210,454,357.34 | 481,233,992.97 | 463,569,533.23 | 230,385,306.37 | 231,152,727.07 | 462,081,421.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,520.79 | 17,283,935.86 | 3,816,950.50 | 36,871,583.69 | 2,565,107.24 | 2,746,738.25 | 2,579,381.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,279,592.75 | 18,856,454.43 | 16,248,055.24 | 19,367,740.06 | 17,975,820.03 | 18,187,601.56 | 14,831,021.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,620.29 | 3,450,768.89 | 1,936,636.93 | 2,329,339.20 | 2,676,403.53 | 3,156,865.92 | 4,793,728.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,413,338.60 | 37,329,187.65 | 37,476,094.03 | 39,901,317.92 | 29,027,559.72 | 43,377,224.29 | 39,060,233.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,949,842.05 | 29,163,305.61 | 29,342,979.72 | 51,265,528.26 | 30,601,440.13 | 26,401,278.33 | 21,594,492.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,735.82 | 31,068,023.23 | 28,263,828.70 | 34,436,143.66 | 32,461,481.44 | 38,520,631.31 | 25,739,582.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,248.31 | 3,192,506.32 | 2,818,332.84 | -13,176,305.36 | 3,873,402.39 | 15,345,425.83 | 9,520,353.16 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,818.04 | -16,520,760.70 | -2,042,586.06 | -19,987,574.59 | -11,804,565.05 | 3,901,221.57 | -4,173,460.16 |
| 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 | 3,583,696.57 | 3,751,236.77 | 7,878,594.41 | -11,323,757.39 | 5,685,816.21 | 6,041,416.05 | 7,119,356.25 |
| 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 | 3,583,696.57 | 3,381,768.43 | 7,157,572.36 | -11,298,202.46 | 5,685,816.21 | 6,041,416.05 | 7,119,356.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,942,632.41 | 6,263,359.65 | 5,940,243.44 | 6,526,023.79 | 6,238,694.42 | 6,531,078.34 | 5,776,952.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,867,546.19 | 1,608,935.74 | 39,053,226.67 | 11,219,953.01 | -7,324,663.58 | 6,398,018.72 | 34,346,028.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,278.11 | 466,346.46 | 62,423.16 | 3,895,173.11 | 223,286.97 | 98,418.05 | 574,978.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,915.86 | 3,541,887.44 | 134,102.70 | 3,631,110.53 | 1,127,819.74 | 571,939.68 | 618,124.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,323,183.94 | -1,466,605.24 | 38,981,547.13 | 11,484,015.59 | -8,229,196.35 | 5,924,497.09 | 34,302,883.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,189,616.64 | 117,589.31 | 13,230,244.04 | -9,255,186.50 | -3,197,815.85 | 5,885,417.59 | 10,213,087.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,133,567.30 | -1,584,194.55 | 25,751,303.09 | 20,739,202.09 | -5,031,380.50 | 39,079.50 | 24,089,795.33 |
| (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 | -6,133,567.30 | -1,584,194.55 | 25,751,303.09 | 20,739,202.09 | -5,031,380.50 | 39,079.50 | 24,089,795.33 |
| (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 | -4,243,349.27 | -1,471,401.60 | 17,806,974.79 | 10,088,125.09 | -1,980,257.81 | -1,655,028.96 | 13,668,949.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,890,218.03 | -112,792.95 | 7,944,328.30 | 10,651,077.00 | -3,051,122.69 | 1,694,108.46 | 10,420,845.76 |
| 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 | -8,220,839.97 | 169,534.66 | 10,444,014.97 | -164,118.54 | -6,520,274.74 | 651,185.14 | 7,600,142.88 |
| 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 | -0.01 | - | 0.05 | 0.03 | -0.01 | - | 0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | 0.05 | 0.03 | -0.01 | - | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,133,567.30 | -1,584,194.55 | 25,751,303.09 | 20,739,202.09 | -5,031,380.50 | 39,079.50 | 24,089,795.33 |
| 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 | -4,243,349.27 | -1,471,401.60 | 17,806,974.79 | 10,088,125.09 | -1,980,257.81 | -1,655,028.96 | 13,668,949.57 |
| 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 | -1,890,218.03 | -112,792.95 | 7,944,328.30 | 10,651,077.00 | -3,051,122.69 | 1,694,108.46 | 10,420,845.76 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |