| 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 | 330,370,993.16 | 337,431,378.69 | 221,095,436.83 | 339,820,194.52 | 371,001,354.81 | 346,257,485.15 | 221,065,012.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,370,993.16 | 337,431,378.69 | 221,095,436.83 | 339,820,194.52 | 371,001,354.81 | 346,257,485.15 | 221,065,012.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,198,267.52 | 323,359,963.90 | 235,210,331.67 | 360,265,595.62 | 366,605,664.29 | 330,009,347.05 | 230,840,986.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,606,180.17 | 255,010,008.91 | 174,172,301.60 | 273,312,727.88 | 293,120,352.66 | 257,055,495.45 | 167,798,139.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,495.83 | 2,218,858.08 | 1,475,305.52 | 2,309,801.68 | 3,618,665.83 | 2,510,017.15 | 1,768,801.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,818.18 | 3,037,456.47 | 2,400,975.10 | 3,559,009.58 | 3,826,235.06 | 3,792,262.49 | 2,238,056.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,510,992.33 | 42,516,797.47 | 37,371,556.19 | 51,262,070.75 | 42,337,078.73 | 43,354,185.14 | 36,844,698.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,837,144.54 | 15,659,979.96 | 14,861,503.71 | 25,710,429.79 | 18,284,169.08 | 17,198,235.09 | 15,687,909.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,636.47 | 4,916,863.01 | 4,928,689.55 | 4,111,555.94 | 5,419,162.93 | 6,099,151.73 | 6,503,381.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,242.96 | 6,149,440.40 | 5,932,319.81 | 6,006,014.59 | 6,467,756.22 | 7,042,723.41 | 7,525,122.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,933.70 | 1,339,561.90 | 1,420,920.08 | 2,126,993.48 | 5,794,168.11 | -3,495,290.49 | 1,206,279.41 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | - | - | -35,334,491.33 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | 会员可见 | -15,638,307.80 | - | - | 9,923,341.46 | -87,855,205.57 | - | - |
| 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 | - | - | - | -70,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,840.38 | -3,277,232.39 | -1,466,388.87 | -12,238,815.99 | 19,587.42 | 172,358,658.65 | 2,208,237.86 |
| 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 | -1,281,299.63 | -3,923,627.37 | -2,064,308.86 | -7,766,309.68 | 3,174,546.42 | -1,646,813.21 | 2,185,138.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,863.17 | 2,486,386.46 | 1,416,495.58 | 3,335,486.53 | 2,635,002.37 | 3,865,413.07 | 221,605.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,039,878.61 | 21,203,760.29 | -14,164,788.13 | -54,830,180.43 | -80,804,925.26 | 185,399,048.82 | -7,621,543.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,981.36 | 394,582.13 | 481,992.98 | 478,282.32 | 88,331.43 | 672,467.48 | 417,208.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,118.28 | 4,699.68 | 86,591.87 | 3,547,806.43 | 348,091.57 | 19,114.71 | 462,000.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,148,015.53 | 21,593,642.74 | -13,769,387.02 | -57,899,704.54 | -81,064,685.40 | 186,052,401.59 | -7,666,335.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,242,644.10 | 6,650,727.76 | 29,740.35 | 2,242,789.36 | -21,180,227.45 | 10,312,599.20 | 13,296.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,905,371.43 | 14,942,914.98 | -13,799,127.37 | -60,142,493.90 | -59,884,457.95 | 175,739,802.39 | -7,679,632.24 |
| (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 | -36,184,689.48 | 15,984,742.94 | -13,160,030.62 | -54,408,202.98 | -58,885,569.47 | 181,424,169.58 | -6,030,803.94 |
| 终止经营净利润(元) | - | - | - | - | -720,681.95 | -1,041,827.96 | -639,096.75 | -5,734,290.92 | -998,888.48 | -5,684,367.19 | -1,648,828.30 |
| (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 | -35,501,748.03 | 15,446,252.31 | -13,017,355.44 | -58,783,251.39 | -59,697,962.47 | 176,217,930.24 | -7,672,898.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,623.40 | -503,337.33 | -781,771.93 | -1,359,242.51 | -186,495.48 | -478,127.85 | -6,734.01 |
| 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 | -40,251,678.79 | -2,139,583.85 | -15,051,118.39 | -56,296,229.39 | -62,341,777.99 | 8,236,128.89 | -7,518,757.94 |
| 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 | -0.04 | 0.02 | -0.01 | -0.06 | -0.06 | 0.19 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.02 | -0.01 | -0.06 | -0.06 | 0.19 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -20,005.38 | -5,184.11 | -1,166.05 | 68,067,575.37 | 6,962.71 | -68,100,666.11 | 16,866.21 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -12,003.23 | -3,110.47 | -699.63 | 68,062,396.20 | 4,177.63 | -68,082,250.65 | 10,119.73 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -8,002.15 | -2,073.64 | -466.42 | 5,179.17 | 2,785.08 | -18,415.46 | 6,746.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,925,376.81 | 14,937,730.87 | -13,800,293.42 | 7,925,081.47 | -59,877,495.24 | 107,639,136.28 | -7,662,766.03 |
| 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 | -35,513,751.26 | 15,443,141.84 | -13,018,055.07 | 9,279,144.81 | -59,693,784.84 | 108,135,679.59 | -7,662,778.50 |
| 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 | -1,411,625.55 | -505,410.97 | -782,238.35 | -1,354,063.34 | -183,710.40 | -496,543.31 | 12.47 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-02-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |