| 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 | 794,779,620.44 | 848,591,006.32 | 771,772,899.19 | 788,205,870.04 | 763,023,455.92 | 665,611,450.26 | 600,539,182.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,779,620.44 | 848,591,006.32 | 771,772,899.19 | 788,205,870.04 | 763,023,455.92 | 665,611,450.26 | 600,539,182.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,033,991.08 | 853,451,797.80 | 772,289,639.33 | 815,956,375.09 | 794,211,927.28 | 692,789,521.90 | 606,730,798.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,118,300.04 | 819,180,369.38 | 731,729,570.94 | 760,349,521.76 | 748,058,588.61 | 657,537,780.76 | 572,548,885.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,918.92 | 2,237,907.21 | 2,080,165.38 | 1,537,631.36 | 2,125,197.22 | 2,961,643.93 | 1,783,641.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,683.02 | 3,828,815.68 | 3,422,392.78 | 3,944,991.68 | 2,578,395.67 | 2,728,862.88 | 2,432,718.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,683.86 | 8,530,518.87 | 7,225,679.93 | 11,690,112.91 | 9,046,959.54 | 7,276,614.37 | 7,050,489.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,559,965.33 | 21,583,539.73 | 24,054,375.07 | 32,725,682.70 | 27,686,503.76 | 22,286,154.20 | 21,191,954.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,439.91 | -1,909,353.07 | 3,777,455.23 | 5,708,434.68 | 4,716,282.48 | -1,534.24 | 1,723,109.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,666.66 | 3,786,622.69 | 6,575,871.17 | 7,424,853.56 | 6,808,421.70 | 5,349,279.57 | 5,288,254.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,525.80 | 3,718,963.57 | 2,366,127.16 | 3,428,250.91 | 3,164,103.19 | 4,524,834.80 | 3,899,411.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,840,477.42 | 3,226,345.77 | -14,742,079.37 | -9,310,396.61 | 3,622,443.93 | -5,083,850.48 | -16,444,748.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,262.19 | -1,441,112.13 | 138,431.06 | 685,292.50 | -1,268,684.47 | -537,479.80 | -750,336.99 |
| 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 | 1,066,421.99 | 4,043.93 | 7,403,261.55 | -1,633,218.92 | -578,427.76 | -890,844.57 | 6,456,181.48 |
| 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 | 292,003.80 | 4,043.93 | 33,309.75 | -393,832.21 | 13,528.09 | 9,693.96 | -385,703.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,266.04 | 217,539.42 | 204,308.70 | 18,717,507.66 | 3,633.11 | 35,085.79 | 487,383.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,015,897.84 | -2,853,974.49 | -7,555,614.82 | -75,610,330.42 | -29,450,961.71 | -34,636,875.08 | -16,443,137.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772.13 | 69,975.23 | 102,135.75 | 528,514.03 | 112,662.34 | 167,543.54 | 361,555.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,657.14 | 18,070.05 | 37,137.75 | 97,139.91 | 86,000.00 | 57,744.89 | 8,623.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,040,782.85 | -2,802,069.31 | -7,490,616.82 | -75,178,956.30 | -29,424,299.37 | -34,527,076.43 | -16,090,206.84 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | -2,707.43 | 76,434.59 | - | -12,617,960.84 | -5,444.18 | 41,309.77 | 40,293.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,038,075.42 | -2,878,503.90 | -7,490,616.82 | -62,560,995.46 | -29,418,855.19 | -34,568,386.20 | -16,130,500.12 |
| (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 | -3,038,075.42 | -2,878,503.90 | -7,490,616.82 | -62,560,995.46 | -29,418,855.19 | -34,568,386.20 | -16,130,500.12 |
| (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 | -3,038,075.42 | -2,878,503.90 | -7,490,616.82 | -62,560,995.46 | -29,418,855.19 | -34,568,386.20 | -16,130,500.12 |
| 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 | -3,721,462.05 | -3,147,948.50 | -7,717,126.90 | -12,190,213.90 | -29,407,695.48 | -33,731,556.26 | -16,970,814.30 |
| 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 | -0.01 | -0.12 | -0.06 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -0.01 | -0.01 | -0.12 | -0.06 | -0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,769.20 | 112,458.43 | 42,003.55 | -311,046.49 | -147,591.28 | 768,141.80 | -1,482,249.51 |
| 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 | -419,769.20 | 112,458.43 | 42,003.55 | -311,046.49 | -147,591.28 | 768,141.80 | -1,482,249.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,457,844.62 | -2,766,045.47 | -7,448,613.27 | -62,872,041.95 | -29,566,446.47 | -33,800,244.40 | -17,612,749.63 |
| 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 | -3,457,844.62 | -2,766,045.47 | -7,448,613.27 | -62,872,041.95 | -29,566,446.47 | -33,800,244.40 | -17,612,749.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 | 2024-03-29 00:00:00 | 2023-11-14 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |