| 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 | 419,528,732.92 | 383,790,111.48 | 430,468,912.64 | 387,250,873.84 | 312,717,757.28 | 401,446,409.96 | 344,389,456.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,528,732.92 | 383,790,111.48 | 430,468,912.64 | 387,250,873.84 | 312,717,757.28 | 401,446,409.96 | 344,389,456.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,606,476.26 | 386,257,232.63 | 462,995,966.36 | 403,324,414.62 | 346,211,758.81 | 388,697,088.21 | 334,349,571.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,416,457.68 | 337,974,096.85 | 376,529,448.69 | 367,636,733.18 | 269,387,622.41 | 328,453,624.89 | 278,806,513.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,714,016.58 | 18,850,707.35 | 13,852,481.61 | 20,359,640.21 | 13,509,015.39 | 26,703,695.61 | 13,703,511.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,697.70 | 7,124,297.31 | 2,231,864.61 | 3,092,186.75 | 3,150,957.80 | 3,357,578.82 | 2,861,750.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,258.34 | 2,648,877.06 | 1,091,016.26 | 4,592,367.99 | 1,845,218.04 | 2,466,196.02 | 1,147,292.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,599.73 | 36,621,528.41 | 28,541,891.25 | 47,970,063.84 | 22,225,582.88 | 37,353,516.50 | 26,187,910.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,389,553.77 | -16,962,274.35 | 40,749,263.94 | -40,326,577.35 | 36,093,362.29 | -9,637,523.63 | 11,642,592.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,274.41 | 7,392,898.08 | 7,230,729.76 | 8,525,120.31 | 8,620,431.97 | 8,208,456.09 | 6,263,089.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,769.58 | 2,363,398.27 | 2,055,285.48 | 6,029,748.65 | 3,150,978.51 | 2,257,745.91 | 1,886,423.22 |
| 资产减值损失(元) | - | - | - | - | - | -31,428,217.88 | -3,225,307.81 | -56,091,332.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,143,862.94 | -597,723.57 | -1,843,860.90 | -527,449.13 | 338,731.67 | -784,913.94 | -841,186.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,111.18 | -8,467,947.36 | -2,181,010.82 | -12,190,770.02 | -2,053,094.50 | 2,902,835.67 | -787,801.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -628,277.86 | - | - | -9,018,651.05 | 18,123.63 | 3,803,205.47 | 270,691.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,480.33 | 1,672,364.89 | 3,466,189.70 | 812,200.18 | 469,717.40 | 1,576,298.57 | 997,587.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,848.09 | -41,337,377.51 | -36,309,674.74 | -84,180,102.41 | -34,802,020.84 | 16,200,989.75 | 9,434,852.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,571.50 | 4,000.00 | 25,189.00 | 18,720.88 | 10,828.49 | -300,833.30 | 308,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,947.99 | - | - | 114,567.80 | 16,067.22 | - | 171,447.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,471.60 | -41,455,259.14 | -36,284,485.74 | -84,275,949.33 | -34,807,259.57 | 15,900,156.45 | 9,571,804.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,276.16 | 1,711,495.54 | 1,539,363.18 | 1,015,232.08 | 1,357,826.93 | 2,130,496.01 | 1,857,243.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,215,195.44 | -43,166,754.68 | -37,823,848.92 | -85,291,181.41 | -36,165,086.50 | 13,769,660.44 | 7,714,561.51 |
| (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 | 15,215,195.44 | -43,166,754.68 | -37,823,848.92 | -85,291,181.41 | -36,165,086.50 | 13,769,660.44 | 7,714,561.51 |
| (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 | 18,557,790.56 | -26,264,420.20 | -33,591,667.61 | -70,082,550.96 | -34,137,761.77 | 16,748,191.89 | 9,838,927.05 |
| 少数股东损益(元) | - | - | - | 会员可见 | -3,342,595.12 | -16,902,334.48 | -4,232,181.31 | -15,208,630.45 | -2,027,324.73 | -2,978,531.45 | -2,124,365.54 |
| 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 | 17,590,365.82 | -27,537,108.33 | -36,559,307.09 | -71,624,182.09 | -34,478,429.45 | 15,348,121.68 | 8,856,500.91 |
| 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 | 0.02 | -0.03 | -0.05 | -0.09 | -0.05 | 0.02 | 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 | -0.03 | -0.05 | -0.09 | -0.05 | 0.02 | 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 | -7,418,305.35 | -1,543,598.40 | -1,150,725.17 | 3,223,976.45 | -4,635,420.04 | 4,620,504.99 | -2,767,910.74 |
| 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 | -7,940,252.52 | -2,718,770.88 | 354,443.78 | 4,694,398.76 | -5,386,078.02 | 5,205,565.58 | -3,027,319.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 521,947.17 | 1,175,172.48 | -1,505,168.95 | -1,470,422.31 | 750,657.98 | -585,060.59 | 259,408.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,796,890.09 | -44,710,353.08 | -38,974,574.09 | -82,067,204.96 | -40,800,506.54 | 18,390,165.43 | 4,946,650.77 |
| 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 | 10,617,538.04 | -28,983,191.08 | -33,237,223.83 | -65,388,152.20 | -39,523,839.79 | 21,953,757.47 | 6,811,607.47 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -2,820,647.95 | -15,727,162.00 | -5,737,350.26 | -16,679,052.76 | -1,276,666.75 | -3,563,592.04 | -1,864,956.70 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-12 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-04-19 00:00:00 | 2023-10-14 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |