| 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 | 892,555,532.06 | 799,725,234.28 | 937,249,805.84 | 1,138,317,976.47 | 1,126,006,206.27 | 889,621,273.60 | 700,234,314.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,555,532.06 | 799,725,234.28 | 937,249,805.84 | 1,138,317,976.47 | 1,126,006,206.27 | 889,621,273.60 | 700,234,314.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,285,778.30 | 795,341,208.97 | 922,195,248.72 | 1,199,736,272.04 | 1,135,085,713.70 | 898,380,560.94 | 701,959,743.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,778,984.57 | 702,498,016.69 | 835,002,822.28 | 1,082,598,202.22 | 1,045,657,259.10 | 815,594,110.48 | 620,116,840.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,998.21 | 6,500,388.60 | 5,698,183.55 | 13,047,260.17 | 4,845,938.87 | 4,720,087.81 | 5,527,669.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,239.64 | 3,074,240.03 | 2,761,362.83 | 3,489,166.55 | 3,274,894.97 | 3,096,451.69 | 2,585,887.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,518.37 | 20,515,121.66 | 17,522,090.22 | 23,883,059.44 | 17,977,417.93 | 18,898,018.79 | 17,424,839.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,017,207.75 | 59,774,850.72 | 57,405,255.90 | 71,412,483.03 | 59,933,477.33 | 54,755,515.07 | 53,413,642.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,829.76 | 2,978,591.27 | 3,805,533.94 | 5,306,100.63 | 3,396,725.50 | 1,316,377.10 | 2,890,864.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,539.86 | 3,935,867.37 | 5,320,606.21 | 8,321,548.25 | 4,869,290.54 | 2,866,489.16 | 3,510,739.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,244,869.99 | 1,704,291.95 | 1,972,161.64 | 12,669,115.43 | -8,300,267.31 | 2,032,682.39 | 1,255,014.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,532.89 | 4,204,003.54 | -27,891,413.88 | -4,289,611.50 | -4,255,651.34 | -4,085,321.49 | -19,088,482.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,940,407.44 | -2,568,584.18 | 825,569.76 | -2,000,108.26 | -1,888,305.66 | -11,206.70 | 839,794.14 |
| 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 | 12,936.84 | 8,778.57 | -4,774.31 | -5,991,728.74 | 1,232.08 | -3,696.24 | -770.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,819,530.93 | -5,720,721.83 | -1,421,316.18 | -6,862,779.51 | -760,841.63 | -3,142,667.81 | 787,202.53 |
| 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 | -1,908,584.65 | -5,720,721.83 | -740,399.77 | -6,862,779.51 | -760,841.63 | -3,142,667.81 | 787,202.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,370.53 | 981,766.78 | 2,222,061.36 | 4,518,881.01 | 2,245,408.05 | 1,295,807.54 | 1,626,575.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,780,091.80 | 888,293.53 | -11,624,287.94 | -76,807,552.64 | -13,881,490.73 | -14,788,662.75 | -17,612,295.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,027.49 | 2,000.25 | 3,670.15 | 965,130.93 | 27,889.04 | 8,928.70 | 12,800.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,883.52 | 777,697.46 | 307,334.43 | 363,349.19 | 160,568.47 | 345,978.52 | 159,955.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,947.83 | 112,596.32 | -11,927,952.22 | -76,205,770.90 | -14,014,170.16 | -15,125,712.57 | -17,759,450.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,356,208.81 | 3,824,648.95 | 2,746,849.10 | -1,724,518.82 | 1,166,656.42 | 2,428,706.84 | 448,476.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,512,739.02 | -3,712,052.63 | -14,674,801.32 | -74,481,252.08 | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 |
| (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 | -5,512,739.02 | -3,712,052.63 | -14,674,801.32 | -74,481,252.08 | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 |
| (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 | -5,503,944.59 | -3,712,732.66 | -14,675,325.76 | -74,481,951.69 | -15,180,803.32 | -17,555,285.27 | -18,208,617.60 |
| 少数股东损益(元) | - | - | - | 会员可见 | -8,794.43 | 680.03 | 524.44 | 699.61 | -23.26 | 865.86 | 690.17 |
| 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 | -6,894,698.43 | -2,460,131.22 | -15,958,382.51 | -70,085,407.36 | -16,780,498.00 | -18,271,885.60 | -19,419,686.33 |
| 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 | -0.01 | -0.01 | -0.03 | -0.13 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.03 | -0.13 | -0.03 | -0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,512,739.02 | -3,712,052.63 | -14,674,801.32 | -74,481,252.08 | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 |
| 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 | -5,503,944.59 | -3,712,732.66 | -14,675,325.76 | -74,481,951.69 | -15,180,803.32 | -17,555,285.27 | -18,208,617.60 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -8,794.43 | 680.03 | 524.44 | 699.61 | -23.26 | 865.86 | 690.17 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |