| 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 | 279,501,679.76 | 304,945,223.96 | 398,567,867.77 | 387,760,970.42 | 330,017,104.93 | 471,415,739.04 | 348,816,815.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,501,679.76 | 304,945,223.96 | 398,567,867.77 | 387,760,970.42 | 330,017,104.93 | 471,415,739.04 | 348,816,815.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,171,081.82 | 299,178,687.80 | 423,465,164.62 | 465,787,560.85 | 371,665,670.45 | 544,286,387.37 | 351,066,739.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,502,389.71 | 264,188,413.37 | 396,882,160.88 | 421,751,134.81 | 342,860,102.33 | 516,075,787.08 | 327,274,933.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,583.73 | 555,690.26 | 193,982.71 | -180,842.65 | 443,342.99 | 849,102.14 | 892,539.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,066.51 | 6,103,151.36 | 2,702,525.71 | 4,573,451.92 | 3,382,470.33 | 5,269,997.11 | 3,057,083.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,333.56 | 1,381,871.75 | 1,282,064.55 | 1,485,227.00 | 721,137.70 | 767,106.95 | 671,086.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,750,989.60 | 19,680,383.06 | 17,210,890.64 | 30,313,070.87 | 15,476,225.39 | 15,297,870.92 | 14,116,774.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,718.71 | 7,269,178.00 | 5,193,540.13 | 7,845,518.90 | 8,782,391.71 | 6,026,523.17 | 5,054,321.15 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,821,962.07 | 7,355,870.84 | 6,047,453.72 | 9,593,663.25 | 9,390,300.54 | 7,197,562.97 | 5,536,616.51 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 873,262.86 | 453,737.15 | 853,913.59 | 2,094,537.88 | 183,890.46 | 1,597,888.42 | 482,295.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,802.27 | 2,133,198.23 | -2,427,930.77 | -39,423.50 | 3,223,257.88 | -2,818,492.69 | -2,892,210.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,865.13 | 201,511.79 | -1,031,945.27 | -57,616.18 | -225,145.01 | 350,445.64 | 81,005.47 |
| 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 | 2,155,784.11 | 17,589,770.87 | -1,113,664.04 | - | - | -12,317,796.95 | 3,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,377,716.08 | 237,693.83 | -3,359,420.67 | -15,636,317.39 | 850,834.04 | -5,650,171.55 | 1,628,153.32 |
| 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 | 10,377,716.08 | 237,693.83 | -3,359,420.67 | 625,968.37 | 836,479.27 | -5,578,757.98 | 1,556,739.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,354.62 | 2,121,708.20 | 2,964,826.07 | 2,781,343.47 | 6,724,080.86 | 401,422.77 | 673,076.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686,120.15 | 28,101,918.52 | -29,865,431.53 | -91,115,422.33 | -19,617,650.59 | -88,746,542.20 | -2,756,900.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,980.75 | 785.07 | 9,895.00 | 281,539.63 | 470,844.54 | 2,055.94 | 6,192.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,957,725.99 | -6,526,931.11 | 20,002.23 | 541,145.57 | 584,907.73 | 781,274.56 | 77,959.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,213,625.09 | 34,629,634.70 | -29,875,538.76 | -91,375,028.27 | -19,731,713.78 | -89,525,760.82 | -2,828,668.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,448.36 | 3,212,148.30 | 199,322.15 | 1,685,668.25 | 1,076,034.28 | 1,561,444.46 | 3,833,426.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,301,073.45 | 31,417,486.40 | -30,074,860.91 | -93,060,696.52 | -20,807,748.06 | -91,087,205.28 | -6,662,094.49 |
| (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 | -73,301,073.45 | 31,417,486.40 | -30,074,860.91 | -93,060,696.52 | -20,807,748.06 | -91,087,205.28 | -6,662,094.49 |
| (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 | -72,803,091.13 | 31,911,836.19 | -29,525,964.37 | -94,915,244.54 | -19,219,487.14 | -88,075,386.44 | -6,920,884.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,982.32 | -494,349.79 | -548,896.54 | 1,854,548.02 | -1,588,260.92 | -3,011,818.84 | 258,789.63 |
| 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 | 23,766,357.54 | 26,225,126.03 | -31,082,921.35 | -83,716,522.43 | -35,057,435.87 | -80,969,370.07 | -7,368,230.03 |
| 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 | -0.23 | 0.10 | -0.09 | -0.30 | -0.06 | -0.27 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 0.10 | -0.09 | -0.30 | -0.06 | -0.27 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -3,790,295.13 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -1,933,050.52 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -1,857,244.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,301,073.45 | 31,417,486.40 | -30,074,860.91 | -93,060,696.52 | -20,807,748.06 | -87,296,910.15 | -10,452,389.62 |
| 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 | -72,803,091.13 | 31,911,836.19 | -29,525,964.37 | -94,915,244.54 | -19,219,487.14 | -86,142,335.92 | -8,853,934.64 |
| 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 | -497,982.32 | -494,349.79 | -548,896.54 | 1,854,548.02 | -1,588,260.92 | -1,154,574.23 | -1,598,454.98 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |