| 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 | 468,738,127.22 | 561,629,319.63 | 479,590,062.08 | 646,383,188.97 | 519,736,051.37 | 899,983,482.56 | 823,748,962.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,738,127.22 | 561,629,319.63 | 479,590,062.08 | 646,383,188.97 | 519,736,051.37 | 899,983,482.56 | 823,748,962.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,057,800.15 | 573,166,002.19 | 489,325,184.95 | 738,027,636.91 | 569,954,240.22 | 910,724,850.79 | 847,297,555.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,520,440.85 | 411,301,095.97 | 367,514,989.38 | 545,746,129.43 | 415,023,347.87 | 714,968,258.26 | 674,065,143.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,806,103.59 | 25,134,846.78 | 9,337,462.07 | 14,461,977.00 | 12,766,094.72 | 11,246,656.37 | 10,418,801.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,058.31 | 2,756,257.75 | 3,037,751.04 | 4,572,458.51 | 3,648,820.21 | 6,038,183.51 | 4,709,903.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,566,896.51 | 60,185,297.82 | 53,463,852.65 | 97,927,191.45 | 54,959,883.37 | 79,976,334.73 | 77,135,817.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,152,121.92 | 44,431,707.22 | 31,079,436.68 | 42,720,568.33 | 57,808,680.20 | 69,195,898.65 | 51,146,221.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,315,178.97 | 29,356,796.65 | 24,891,693.13 | 32,599,312.19 | 25,747,413.85 | 29,299,519.27 | 29,821,667.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,925,817.26 | 27,814,981.35 | 24,827,578.09 | 38,065,973.39 | 25,150,710.68 | 31,263,825.08 | 29,634,102.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,772.56 | 383,960.15 | 607,091.44 | 8,179,936.91 | 1,526,473.08 | 2,463,243.76 | 1,925,340.33 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | -1,143,016.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,723,144.79 | 1,229,595.55 | 1,656,971.68 | -50,053,335.37 | 99,141.06 | 6,334,271.87 | -5,256,277.37 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,988.20 | -194,565.45 | -214,985.56 | -3,511,795.39 | 9,843,211.51 | 212,223,199.71 | 2,585,477.17 |
| 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 | 636,236.40 | -1,216,131.97 | -243,352.95 | -7,534,153.89 | 261,237.55 | -1,912,455.68 | -992,071.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,114.55 | 11,811,332.87 | 16,460,007.63 | 7,429,727.27 | 3,967,851.95 | 11,617,171.31 | 11,681,987.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,046,337.90 | -494,826.18 | 6,452,871.48 | -140,575,342.23 | -38,721,623.54 | 219,853,911.43 | -15,628,463.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,133.59 | 1,583,118.51 | 1,870,739.17 | 29,790,019.51 | 1,399,760.93 | 5,219,359.81 | 30,231,007.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,503.41 | 466,356.78 | 964,129.50 | 10,624,519.66 | 371,219.57 | 3,516,749.61 | 3,915,058.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,906,707.72 | 621,935.55 | 7,359,481.15 | -121,409,842.38 | -37,693,082.18 | 221,556,521.63 | 10,687,485.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,176,733.91 | 671,163.88 | 2,585,343.09 | -11,626,637.17 | 2,004,205.38 | 5,341,018.33 | 6,139,688.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,729,973.81 | -49,228.33 | 4,774,138.06 | -109,783,205.21 | -39,697,287.56 | 216,215,503.30 | 4,547,796.39 |
| (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 | -17,729,973.81 | -49,228.33 | 4,774,138.06 | -109,783,205.21 | -39,697,287.56 | 216,215,503.30 | 4,547,796.39 |
| (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 | -15,938,051.88 | -3,881,985.16 | 5,164,539.65 | -107,562,780.64 | -37,872,689.21 | 207,901,066.36 | 4,879,611.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,921.93 | 3,832,756.83 | -390,401.59 | -2,220,424.57 | -1,824,598.35 | 8,314,436.94 | -331,815.11 |
| 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 | -13,288,443.15 | -12,759,246.99 | -6,542,646.54 | -115,568,153.24 | -46,942,498.16 | 35,649,087.15 | -25,139,929.24 |
| 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 | - | 0.01 | -0.13 | -0.05 | 0.25 | 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 | -0.02 | - | 0.01 | -0.12 | -0.04 | 0.24 | 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 | -839,826.21 | -232,862.53 | 722,025.73 | -190,264.86 | 278,298.68 | 327,931.32 | -969,937.26 |
| 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 | -428,442.68 | -130,515.42 | 368,238.03 | -97,103.72 | 141,874.11 | 167,576.53 | -494,795.46 |
| 归属于少数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 | -411,383.53 | -102,347.11 | 353,787.70 | -93,161.14 | 136,424.57 | 160,354.79 | -475,141.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,569,800.02 | -282,090.86 | 5,496,163.79 | -109,973,470.07 | -39,418,988.88 | 216,543,434.62 | 3,577,859.13 |
| 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 | -16,366,494.56 | -4,012,500.58 | 5,532,777.68 | -107,659,884.36 | -37,730,815.10 | 208,068,642.89 | 4,384,816.04 |
| 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 | -2,203,305.46 | 3,730,409.72 | -36,613.89 | -2,313,585.71 | -1,688,173.78 | 8,474,791.73 | -806,956.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |