| 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 | 1,082,534,266.79 | 874,273,388.13 | 970,218,416.49 | 1,109,460,235.62 | 929,759,625.78 | 805,291,066.63 | 622,438,964.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,534,266.79 | 874,273,388.13 | 970,218,416.49 | 1,109,460,235.62 | 929,759,625.78 | 805,291,066.63 | 622,438,964.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,260,696.44 | 882,976,981.05 | 946,978,040.87 | 1,108,287,252.79 | 919,905,742.97 | 816,509,907.87 | 623,528,632.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,343,790.93 | 836,341,284.35 | 902,299,013.90 | 1,052,541,818.95 | 882,117,750.04 | 776,262,431.85 | 592,965,324.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,869.36 | 2,110,373.40 | 1,931,944.98 | 3,906,430.48 | 3,210,122.92 | 5,006,633.98 | 4,937,731.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,905.18 | 368,432.58 | 569,892.99 | 633,067.47 | 303,629.43 | 252,657.46 | 350,877.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,744.91 | 9,421,772.81 | 9,244,493.52 | 13,039,073.79 | 8,815,069.23 | 8,359,611.62 | 6,994,461.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,109,329.73 | 23,097,809.69 | 19,775,339.29 | 24,738,629.73 | 11,565,118.08 | 15,772,507.47 | 9,186,988.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,979,056.33 | 11,637,308.22 | 13,157,356.19 | 13,428,232.37 | 13,894,053.27 | 10,856,065.49 | 9,093,249.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,089,470.23 | 10,369,849.83 | 13,909,810.80 | 12,808,255.81 | 13,185,840.74 | 11,725,829.53 | 10,011,031.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850.50 | 12,895.10 | 13,797.72 | 33,012.13 | 13,867.23 | 18,586.94 | 9,479.15 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -1,716,906.46 | - | - | -14,650,998.91 | - | -35,180.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,844.29 | 94,703.24 | -59,013.30 | 28,853.97 | 21,858.43 | -183,024.38 | -52,918.81 |
| 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 | -972,382.10 | -1,316,384.81 | -2,045,057.78 | -2,520,999.25 | -796,728.33 | -698,773.24 | -859,992.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892.00 | 35,832.28 | 41,382.19 | 249,535.60 | 14,935.00 | 1,384.93 | 65,090.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,670.50 | -9,935,632.60 | 21,177,686.73 | -15,925,122.96 | 9,209,906.72 | -12,107,883.36 | -1,937,488.70 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 52,640.03 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,505.32 | 5.79 | -59,617.50 | 4,827.76 | 133,845.87 | 52,166.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,670.50 | -9,937,593.23 | 21,177,680.94 | -15,812,865.43 | 9,470,862.77 | -12,241,729.23 | -1,989,655.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,550.85 | 2,598,482.53 | 8,275,639.12 | -552,807.42 | 5,962,279.84 | 2,164,439.64 | 2,902,529.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,865,221.35 | -12,536,075.76 | 12,902,041.82 | -15,260,058.01 | 3,508,582.93 | -14,406,168.87 | -4,892,184.50 |
| (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 | -7,865,221.35 | -12,536,075.76 | 12,902,041.82 | -15,260,058.01 | 3,508,582.93 | -14,406,168.87 | -4,892,184.50 |
| (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 | -14,118,165.11 | -19,126,126.68 | -3,276,270.44 | -24,910,809.62 | -6,591,587.08 | -18,189,440.05 | -10,365,705.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,943.76 | 6,590,050.92 | 16,178,312.26 | 9,650,751.61 | 10,100,170.01 | 3,783,271.18 | 5,473,520.64 |
| 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 | -14,122,827.52 | -19,221,522.37 | -4,036,466.97 | -25,142,804.61 | -6,918,466.30 | -18,075,337.22 | -10,391,423.53 |
| 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 | -0.02 | - | -0.03 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | - | -0.03 | -0.01 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,914,730.70 | 7,902,188.05 | -4,390,516.90 | -4,824,873.79 | -1,793,604.93 | 21,655,058.88 | -7,524,954.66 |
| 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 | -2,830,877.28 | 4,023,386.07 | -2,274,055.45 | -2,450,109.95 | -881,369.56 | 10,873,061.03 | -3,586,604.44 |
| 归属于少数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 | -3,083,853.42 | 3,878,801.98 | -2,116,461.45 | -2,374,763.84 | -912,235.37 | 10,781,997.85 | -3,938,350.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,779,952.05 | -4,633,887.71 | 8,511,524.92 | -20,084,931.80 | 1,714,978.00 | 7,248,890.01 | -12,417,139.16 |
| 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 | -16,949,042.39 | -15,102,740.61 | -5,550,325.89 | -27,360,919.57 | -7,472,956.64 | -7,316,379.02 | -13,952,309.58 |
| 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 | 3,169,090.34 | 10,468,852.90 | 14,061,850.81 | 7,275,987.77 | 9,187,934.64 | 14,565,269.03 | 1,535,170.42 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |