| 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 | 441,696,800.63 | 465,222,865.11 | 443,303,887.87 | 523,852,685.02 | 507,746,754.42 | 563,328,080.82 | 833,147,693.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,696,800.63 | 465,222,865.11 | 443,303,887.87 | 523,852,685.02 | 507,746,754.42 | 563,328,080.82 | 833,147,693.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,920,339.26 | 491,057,474.18 | 482,388,247.21 | 654,556,855.34 | 551,399,307.50 | 593,187,305.89 | 736,271,219.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,287,191.39 | 284,349,198.71 | 256,898,023.74 | 341,125,899.07 | 295,942,661.42 | 320,243,788.61 | 442,543,620.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,061,318.93 | 46,305,936.44 | 47,231,870.73 | 55,191,051.63 | 61,319,942.71 | 59,034,819.24 | 65,812,039.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,775.88 | 3,662,864.67 | 2,987,181.26 | 4,450,536.55 | 2,901,587.02 | 3,360,376.10 | 3,836,571.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,649,162.46 | 77,705,978.47 | 95,185,872.85 | 108,600,918.43 | 95,383,759.80 | 125,997,411.50 | 128,490,377.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,718,389.84 | 72,615,869.82 | 74,003,839.26 | 140,381,495.20 | 89,632,362.10 | 97,173,138.72 | 81,310,165.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,500.76 | 6,417,626.07 | 6,081,459.37 | 4,806,954.46 | 6,218,994.45 | -12,622,228.28 | 14,278,445.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,379,055.83 | 12,183,977.18 | 11,831,392.49 | 11,371,014.66 | 11,182,533.51 | 10,943,020.44 | 10,245,731.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,289.95 | 7,785,964.97 | 4,664,811.88 | 8,055,017.98 | 3,795,564.31 | 11,175,947.01 | 7,954,256.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,951.72 | -2,049,658.33 | 938,462.70 | -150,536,246.00 | -4,132,604.73 | -17,311,777.18 | 813,568.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,613,386.64 | -4,993,387.31 | -1,061,254.57 | -15,747,170.01 | -2,190,625.59 | -1,758,168.91 | 2,340,720.57 |
| 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 | 362,498.18 | -2,160,669.15 | 2,751,486.18 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,166.45 | 5,218,110.62 | 2,366,655.72 | 3,520,677.83 | 5,405,585.43 | 6,995,973.10 | 7,014,732.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,478.89 | 10,357,735.15 | 9,435,818.17 | 30,010,586.51 | 16,562,491.83 | 29,986,712.01 | 10,547,704.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,147,549.80 | -18,305,746.15 | -24,086,517.68 | -258,525,828.72 | -26,995,201.92 | -10,892,436.54 | 117,086,114.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,384.16 | 137,081.77 | 91,438.47 | 1,145,393.52 | 168,391.28 | -46,924.56 | 287,638.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,014.49 | 1,195,206.21 | 461,463.78 | 3,494,649.20 | 2,309,192.80 | 1,004,026.14 | 1,028,112.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,546,180.13 | -19,363,870.59 | -24,456,542.99 | -260,875,084.40 | -29,136,003.44 | -11,943,387.24 | 116,345,639.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,497.58 | -3,542,590.64 | -2,773,956.20 | -35,320,405.00 | 98,362.20 | 7,426,976.57 | 19,171,340.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,424,677.71 | -15,821,279.95 | -21,682,586.79 | -225,554,679.40 | -29,234,365.64 | -19,370,363.81 | 97,174,299.35 |
| (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 | -69,424,677.71 | -15,821,279.95 | -21,682,586.79 | -225,554,679.40 | -29,234,365.64 | -19,370,363.81 | 97,174,299.35 |
| (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 | -69,676,553.64 | -23,642,649.57 | -28,821,454.12 | -214,060,755.73 | -41,082,204.59 | -33,633,803.06 | 54,761,876.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,875.93 | 7,821,369.62 | 7,138,867.33 | -11,493,923.67 | 11,847,838.95 | 14,263,439.25 | 42,412,422.37 |
| 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 | -70,335,217.75 | -35,423,944.03 | -39,116,563.64 | -242,168,951.86 | -44,729,154.95 | -41,256,142.50 | 48,141,247.97 |
| 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 | -0.14 | -0.05 | -0.06 | -0.42 | -0.08 | -0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.05 | -0.06 | -0.42 | -0.08 | -0.07 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,774.12 | -695,326.38 | -9,052,139.94 | -10,793,827.81 | -7,814,153.24 | 25,996,446.68 | -2,293,123.09 |
| 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 | 6,398,864.36 | -531,777.80 | -7,326,715.41 | -13,441,330.56 | -4,891,983.26 | 20,944,792.88 | -1,933,888.65 |
| 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 | 1,613,909.76 | -163,548.58 | -1,725,424.53 | 2,647,502.75 | -2,922,169.98 | 5,051,653.80 | -359,234.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,411,903.59 | -16,516,606.33 | -30,734,726.73 | -236,348,507.21 | -37,048,518.88 | 6,626,082.87 | 94,881,176.26 |
| 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 | -63,277,689.28 | -24,174,427.37 | -36,148,169.53 | -227,502,086.29 | -45,974,187.85 | -12,689,010.18 | 52,827,988.33 |
| 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 | 1,865,785.69 | 7,657,821.04 | 5,413,442.80 | -8,846,420.92 | 8,925,668.97 | 19,315,093.05 | 42,053,187.93 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-17 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |