| 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 | 296,931,696.29 | 267,183,447.32 | 236,259,257.21 | 250,615,572.24 | 410,178,311.62 | 339,673,265.05 | 301,846,342.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,931,696.29 | 267,183,447.32 | 236,259,257.21 | 250,615,572.24 | 410,178,311.62 | 339,673,265.05 | 301,846,342.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,417,690.51 | 287,061,358.26 | 245,755,238.38 | 300,694,356.92 | 402,034,137.77 | 343,473,465.48 | 291,993,492.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,627,759.14 | 204,486,545.08 | 158,032,311.30 | 209,632,966.28 | 301,721,351.16 | 238,381,270.24 | 200,370,103.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,234,795.45 | 23,121,439.42 | 19,102,141.38 | 19,943,401.62 | 21,060,230.23 | 22,805,718.34 | 19,347,007.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,515.49 | 2,760,485.74 | 2,034,515.25 | 6,010,171.33 | 3,006,156.45 | 2,459,433.10 | 2,206,580.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,551.37 | 13,903,961.16 | 16,492,507.24 | 30,587,833.40 | 24,621,446.57 | 19,045,685.69 | 17,191,767.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,402,558.39 | 30,165,719.27 | 29,392,238.17 | 30,263,351.28 | 31,103,762.25 | 33,932,881.55 | 26,220,786.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,510.67 | 12,623,207.59 | 20,701,525.04 | 4,256,633.01 | 20,521,191.11 | 26,848,476.56 | 26,657,246.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,544,351.27 | 28,920,069.05 | 29,149,718.42 | 47,658,983.33 | 21,235,516.54 | 34,060,643.31 | 29,546,701.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,774.48 | 16,338,631.35 | 9,505,635.31 | 46,043,934.96 | 2,400,363.22 | 5,197,410.61 | 4,700,992.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,044,261.41 | -2,303,273.21 | 70,377.82 | -1,307,300.66 | 193,015.26 | -44,640.28 | -964,439.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,782.05 | -14,210,852.20 | 5,598,565.31 | -76,168,301.22 | -11,471,648.45 | 4,663,852.64 | 3,850,572.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,037.79 | -1,343,712.72 | -660,122.78 | 8,276,350.36 | 526,279.09 | -2,177,418.68 | -231,576.77 |
| 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 | -555,037.79 | -632,802.95 | -660,122.78 | 311,350.42 | -353,720.92 | 1,373,825.97 | -1,879,097.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,722.35 | 967,934.29 | 12,200,542.37 | 38,958,648.48 | 6,945,179.21 | 10,575,030.29 | 7,293,570.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,616,867.46 | -36,771,361.79 | 7,717,891.14 | -99,904,692.50 | 3,103,543.50 | 9,211,946.39 | 19,798,169.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,981.56 | 389,016.55 | 503,939.33 | 1,601,623.82 | 233,187.77 | 1,270,220.45 | 79,419.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,668.36 | 309,064.52 | 15,338.96 | 1,063,693.08 | 171,921.15 | 105,526.22 | 191,118.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,570,554.26 | -36,691,409.76 | 8,206,491.51 | -99,366,761.76 | 3,164,810.12 | 10,376,640.62 | 19,686,470.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,276.64 | 16,630.05 | 1,152,308.11 | 773,292.34 | -1,528,988.53 | 1,551,116.08 | 505,693.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,197,277.62 | -36,708,039.81 | 7,054,183.40 | -100,140,054.10 | 4,693,798.65 | 8,825,524.54 | 19,180,776.51 |
| (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 | -13,197,277.62 | -36,708,039.81 | 7,054,183.40 | -100,140,054.10 | 4,693,798.65 | 8,825,524.54 | 19,180,776.51 |
| (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 | -17,825,382.30 | -41,729,393.60 | 2,739,564.10 | -96,208,300.17 | 1,490,226.34 | 7,362,985.99 | 15,315,528.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,104.68 | 5,021,353.79 | 4,314,619.30 | -3,931,753.93 | 3,203,572.31 | 1,462,538.55 | 3,865,247.77 |
| 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 | -21,430,147.34 | -44,145,560.35 | -669,181.11 | -115,976,008.30 | -413,009.95 | 1,722,639.90 | 10,562,461.81 |
| 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 | -0.06 | - | -0.16 | - | 0.02 | 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 | -0.03 | -0.06 | - | -0.16 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,629.54 | -2,716.00 | 1,481.45 | 80,086.48 | -28,473.78 | -5,389.64 | -65,371.12 |
| 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 | -5,629.54 | -2,716.00 | 1,481.45 | 80,086.48 | -28,473.78 | -5,389.64 | -65,371.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,202,907.16 | -36,710,755.81 | 7,055,664.85 | -100,059,967.62 | 4,665,324.87 | 8,820,134.90 | 19,115,405.39 |
| 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 | -17,831,011.84 | -41,732,109.60 | 2,741,045.55 | -96,128,213.69 | 1,461,752.56 | 7,357,596.35 | 15,250,157.62 |
| 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 | 4,628,104.68 | 5,021,353.79 | 4,314,619.30 | -3,931,753.93 | 3,203,572.31 | 1,462,538.55 | 3,865,247.77 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |