| 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 | 783,761,074.75 | 811,830,186.47 | 679,885,047.14 | 728,081,510.42 | 824,924,022.13 | 810,387,212.44 | 713,892,602.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,761,074.75 | 811,830,186.47 | 679,885,047.14 | 728,081,510.42 | 824,924,022.13 | 810,387,212.44 | 713,892,602.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,298,950.56 | 779,935,169.69 | 684,676,866.43 | 755,494,609.13 | 821,066,015.61 | 811,598,188.68 | 758,944,816.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,911,742.11 | 612,954,453.95 | 526,530,907.33 | 573,339,112.05 | 634,140,745.58 | 627,720,547.05 | 581,947,356.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,998,791.84 | 30,877,686.62 | 26,431,777.68 | 28,199,184.38 | 31,912,452.65 | 31,124,432.70 | 25,825,611.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,102,287.47 | 27,346,174.55 | 32,202,339.30 | 31,472,769.07 | 41,526,090.34 | 49,678,399.66 | 50,910,061.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,793,927.72 | 47,088,820.00 | 43,040,753.10 | 66,129,013.47 | 48,301,195.51 | 50,024,571.03 | 43,505,141.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,246,319.90 | 41,134,092.47 | 36,666,830.03 | 33,756,858.63 | 44,309,867.82 | 43,721,398.16 | 38,326,983.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,245,881.52 | 20,533,942.10 | 19,804,258.99 | 22,597,671.53 | 20,875,663.71 | 9,328,840.08 | 18,429,661.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,411,897.99 | 21,436,456.02 | 21,383,197.24 | 24,481,334.84 | 20,228,037.78 | 16,656,212.74 | 18,285,137.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,114.46 | 1,899,344.21 | 1,704,268.86 | 1,451,053.30 | 1,611,694.91 | 2,032,241.00 | 1,381,725.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,396.31 | -3,300,446.34 | 15,765.63 | -6,346,387.85 | 46,465.35 | -747,550.87 | 25,043.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,253,599.23 | -3,932,660.66 | -6,010,761.04 | -1,157,234.52 | -2,501,568.00 | -3,424,990.38 | -6,195,711.67 |
| 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 | -508,829.46 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,404,399.68 | -1,841,212.46 | 9,633,372.73 | -8,146,915.79 | -5,062,194.28 | 4,226,371.16 | 12,148,208.04 |
| 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 | -2,404,399.68 | -2,595,816.01 | -4,908,304.40 | -7,577,019.49 | -5,062,194.28 | 2,996,371.16 | -3,042,991.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,093.38 | 5,019,676.46 | 4,060,754.03 | 13,694,791.72 | 1,770,168.24 | 1,135,374.03 | 1,856,974.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,522,808.53 | 28,387,983.46 | 2,905,353.23 | -29,335,542.59 | -1,830,454.98 | -18,169.42 | -37,015,586.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,642.50 | 760,549.73 | 107,874.01 | -21,065.33 | 210,065.27 | 82,932.29 | 88,692.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,965.80 | 677,037.71 | 99,169.71 | 3,110,292.93 | 1,460,306.62 | 219,425.17 | 1,278,277.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,766,131.83 | 28,471,495.48 | 2,914,057.53 | -32,466,900.85 | -3,080,696.33 | -154,662.30 | -38,205,171.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,562.23 | 37,458,243.94 | 6,973,366.80 | 15,501,567.76 | 6,391,326.70 | 6,680,555.31 | 1,260,385.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,741,694.06 | -8,986,748.46 | -4,059,309.27 | -47,968,468.61 | -9,472,023.03 | -6,835,217.61 | -39,465,556.99 |
| (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 | -10,741,694.06 | -8,986,748.46 | -4,059,309.27 | -47,968,468.61 | -9,472,023.03 | -6,835,217.61 | -39,465,556.99 |
| (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 | 11,871,581.56 | 23,244,813.54 | 17,718,598.47 | -6,008,169.35 | 15,273,929.08 | 26,131,015.84 | -5,065,361.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,613,275.62 | -32,231,562.00 | -21,777,907.74 | -41,960,299.26 | -24,745,952.11 | -32,966,233.45 | -34,400,195.56 |
| 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 | 11,662,159.71 | 21,827,109.56 | 16,833,178.56 | -6,009,715.31 | 15,492,050.51 | 25,045,948.25 | -5,810,698.38 |
| 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 | 0.03 | 0.05 | 0.04 | -0.01 | 0.03 | 0.05 | -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 | 0.03 | 0.05 | 0.04 | -0.01 | 0.03 | 0.05 | -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 | 3,645,251.28 | -3,930,999.42 | 217,607.66 | -1,340,035.49 | -7,143,703.67 | 12,235,316.28 | 1,327,510.57 |
| 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 | 2,495,409.88 | -2,263,390.84 | 79,166.44 | -744,542.86 | -4,290,821.26 | 6,920,413.43 | 905,584.39 |
| 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 | 1,149,841.40 | -1,667,608.58 | 138,441.22 | -595,492.63 | -2,852,882.41 | 5,314,902.85 | 421,926.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,096,442.78 | -12,917,747.88 | -3,841,701.61 | -49,308,504.10 | -16,615,726.70 | 5,400,098.67 | -38,138,046.42 |
| 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 | 14,366,991.44 | 20,981,422.70 | 17,797,764.91 | -6,752,712.21 | 10,983,107.82 | 33,051,429.27 | -4,159,777.04 |
| 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 | -21,463,434.22 | -33,899,170.58 | -21,639,466.52 | -42,555,791.89 | -27,598,834.52 | -27,651,330.60 | -33,978,269.38 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |