| 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 | 430,591,749.73 | 355,308,868.29 | 279,958,027.16 | 229,952,065.65 | 251,283,125.66 | 230,495,316.01 | 325,337,397.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,591,749.73 | 355,308,868.29 | 279,958,027.16 | 229,952,065.65 | 251,283,125.66 | 230,495,316.01 | 325,337,397.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,771,637.50 | 389,805,120.86 | 354,498,928.25 | 317,550,593.25 | 316,758,437.14 | 346,603,221.80 | 465,440,580.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,687,002.18 | 283,563,463.98 | 245,821,618.49 | 216,627,200.92 | 194,222,004.12 | 257,461,272.01 | 382,837,378.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,868.59 | 7,616,739.72 | 6,898,779.28 | 5,991,136.50 | 6,729,024.15 | 6,063,008.64 | 5,123,541.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,284.12 | 1,209,478.21 | 1,188,792.63 | 1,223,873.95 | 1,170,996.28 | 1,016,480.29 | 923,859.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,406.18 | 15,667,863.27 | 13,312,916.86 | 14,020,835.04 | 13,472,019.98 | 11,536,691.24 | 15,329,672.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,707,986.08 | 66,896,354.97 | 71,310,169.35 | 61,678,756.35 | 87,448,544.61 | 56,598,173.53 | 48,704,392.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,516,090.35 | 14,851,220.71 | 15,966,651.64 | 18,008,790.49 | 13,715,848.00 | 13,927,596.09 | 12,521,735.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,374,486.86 | 18,752,120.28 | 19,469,793.81 | 20,395,111.41 | 15,825,808.45 | 15,219,420.55 | 15,087,785.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,550.30 | 1,859,593.49 | 3,065,776.15 | 1,519,670.60 | 1,160,302.90 | 1,446,862.56 | 3,215,084.20 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -402,139.45 | 7,300,112.38 | -7,324,254.16 | -13,905,166.44 | -20,091,899.63 | -23,246,354.64 | -44,874,513.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,396.53 | -475,947.59 | -119,183.16 | -1,019,546.38 | 323,790.71 | 215,391.65 | -21,884.69 |
| 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 | 670,137.91 | 936,054.82 | 795,178.11 | 660,966.20 | 867,328.01 | 450,880.90 | 246,301.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,639.25 | -973,046.14 | -1,892,256.06 | -1,836,946.33 | -552,027.23 | -2,413,997.88 | -5,115,353.09 |
| 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 | -919,771.77 | -1,147,642.43 | -2,228,875.24 | -1,874,042.10 | -805,601.50 | -2,519,669.12 | -5,522,750.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,932.49 | 3,606,780.22 | 2,899,010.93 | 2,438,499.23 | 2,376,328.73 | 3,811,566.21 | 2,704,711.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,175,243.26 | -24,101,205.03 | -80,181,553.00 | -101,285,667.81 | -82,542,403.98 | -137,291,656.14 | -187,165,158.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657.00 | 1,082,917.41 | 0.44 | 996,936.85 | 800.00 | 1,500.10 | 1,196.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,989.44 | 2,183,636.64 | 1,060,844.22 | 1,791,947.77 | 1,704,201.33 | 431,344.60 | 2,347,096.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,259,910.82 | -25,201,924.26 | -81,242,396.78 | -102,080,678.73 | -84,245,805.31 | -137,721,500.64 | -189,511,058.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,170.30 | 1,974,137.84 | 1,814,737.97 | -1,639,051.59 | 1,273,599.14 | 1,518,179.59 | 1,390,827.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790,740.52 | -27,176,062.10 | -83,057,134.75 | -100,441,627.14 | -85,519,404.45 | -139,239,680.23 | -190,901,885.74 |
| (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 | 32,790,740.52 | -27,176,062.10 | -83,057,134.75 | -100,441,627.14 | -85,519,404.45 | -139,239,680.23 | -190,901,885.74 |
| (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 | 33,068,154.63 | -26,996,490.62 | -83,048,627.61 | -100,452,596.27 | -85,527,430.92 | -139,235,446.74 | -190,875,094.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,414.11 | -179,571.48 | -8,507.14 | 10,969.13 | 8,026.47 | -4,233.49 | -26,791.16 |
| 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 | 33,409,218.00 | -27,570,981.95 | -83,414,331.25 | -93,624,515.81 | -86,894,653.45 | -142,694,145.51 | -191,802,616.91 |
| 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 | 0.13 | -0.11 | -0.32 | -0.48 | -0.40 | -0.65 | -0.90 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.11 | -0.32 | -0.48 | -0.40 | -0.65 | -0.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790,740.52 | -27,176,062.10 | -83,057,134.75 | -100,441,627.14 | -85,519,404.45 | -139,239,680.23 | -190,901,885.74 |
| 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 | 33,068,154.63 | -26,996,490.62 | -83,048,627.61 | -100,452,596.27 | -85,527,430.92 | -139,235,446.74 | -190,875,094.58 |
| 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 | -277,414.11 | -179,571.48 | -8,507.14 | 10,969.13 | 8,026.47 | -4,233.49 | -26,791.16 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |