| 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 | 433,981,051.26 | 420,436,905.71 | 492,840,033.06 | 724,545,783.15 | 547,251,976.94 | 472,685,389.22 | 493,478,971.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,981,051.26 | 420,436,905.71 | 492,840,033.06 | 724,545,783.15 | 547,251,976.94 | 472,685,389.22 | 493,478,971.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,846,444.28 | 420,910,426.30 | 460,379,949.53 | 690,012,438.94 | 535,456,923.65 | 509,937,656.90 | 519,829,903.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,228,573.19 | 306,861,893.17 | 366,688,578.97 | 548,541,972.14 | 381,839,516.22 | 327,471,755.84 | 333,899,805.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,267,655.38 | 16,022,558.24 | 16,321,580.47 | 51,244,889.47 | 20,358,328.96 | 18,812,232.01 | 16,140,818.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,869.26 | 4,198,091.86 | 3,524,019.24 | 5,489,623.56 | 4,462,878.91 | 3,308,534.74 | 4,143,643.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,265,180.05 | 41,761,853.69 | 33,674,568.69 | 73,033,081.76 | 65,549,488.80 | 86,023,921.54 | 99,252,652.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,653,008.08 | 43,823,768.51 | 33,664,332.21 | 6,326,002.81 | 48,338,702.35 | 59,157,755.64 | 54,187,751.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,158.32 | 8,242,260.83 | 6,506,869.95 | 5,376,869.20 | 14,908,008.41 | 15,163,457.13 | 12,205,232.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,288.45 | 8,672,746.63 | 8,952,690.57 | 9,097,178.69 | 7,619,493.48 | 11,034,133.46 | 12,558,997.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,850.20 | 764,197.77 | 844,187.82 | -881,944.94 | 1,292,904.26 | 1,405,110.91 | 1,907,170.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,229.32 | -305,130,737.40 | 6,411,688.01 | -327,893,582.79 | -3,957,782.83 | 2,975,470.87 | -2,112,196.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,771,887.66 | -110,595,141.51 | 2,316,567.82 | -219,030,001.50 | -18,627,345.52 | -70,515,562.08 | -3,632,856.94 |
| 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 | 361,031.73 | 101,933.97 | -12,635.08 | 1,970,276.29 | -3,548,718.20 | 183,394.70 | 387,139.22 |
| 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 | -123,789.40 | -117,305.30 | -159,149.92 | 1,484,341.11 | -4,078,662.04 | -169,489.61 | 201,102.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,644.58 | 3,799,467.40 | 1,457,836.26 | 6,082,749.57 | 5,990,943.43 | 5,526,482.43 | 6,253,400.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,018,323.47 | -410,008,277.00 | 42,633,540.54 | -504,898,836.69 | -9,136,349.80 | -99,082,468.34 | -25,455,445.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,122.45 | 520,819.13 | 5,688.49 | 52,481.45 | 427,669.36 | 78,133.61 | 854,712.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,675.23 | 451,710.06 | 18,792.21 | 280,579.91 | 58,749.38 | 1,581,851.12 | 163,902.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,246,876.25 | -409,939,167.93 | 42,620,436.82 | -505,126,935.15 | -8,767,429.82 | -100,586,185.85 | -24,764,636.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,927.78 | -42,496,302.07 | 5,598,469.79 | -15,492,355.71 | 1,363,059.32 | -13,811,649.98 | 5,139,253.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 | -489,634,579.44 | -10,130,489.14 | -86,774,535.87 | -29,903,889.67 |
| (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 | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 | -489,634,579.44 | -10,130,489.14 | -86,774,535.87 | -29,903,889.67 |
| (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 | -42,431,299.26 | -365,507,349.22 | 31,984,647.09 | -475,515,959.99 | -8,372,364.97 | -79,862,494.14 | -26,367,370.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,504.77 | -1,935,516.64 | 5,037,319.94 | -14,118,619.45 | -1,758,124.17 | -6,912,041.73 | -3,536,519.31 |
| 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 | -41,731,283.95 | -370,590,099.15 | 30,730,735.86 | -474,242,710.59 | -12,299,529.31 | -82,211,825.71 | -31,471,709.29 |
| 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 | -0.06 | -0.51 | 0.04 | -0.66 | -0.01 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.51 | 0.04 | -0.66 | -0.01 | -0.11 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,462,804.03 | -367,442,865.86 | 37,021,967.03 | -489,634,579.44 | -10,130,489.14 | -86,774,535.87 | -29,903,889.67 |
| 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 | -42,431,299.26 | -365,507,349.22 | 31,984,647.09 | -475,515,959.99 | -8,372,364.97 | -79,862,494.14 | -26,367,370.36 |
| 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 | -31,504.77 | -1,935,516.64 | 5,037,319.94 | -14,118,619.45 | -1,758,124.17 | -6,912,041.73 | -3,536,519.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |