| 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 | 569,456,892.64 | 536,601,088.50 | 434,014,702.86 | 613,570,480.14 | 651,570,413.69 | 589,074,821.79 | 473,527,619.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,456,892.64 | 536,601,088.50 | 434,014,702.86 | 613,570,480.14 | 651,570,413.69 | 589,074,821.79 | 473,527,619.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,545,359.50 | 536,974,251.60 | 441,118,586.86 | 587,954,847.80 | 635,284,352.01 | 574,081,444.18 | 473,098,356.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,920,291.81 | 421,360,370.79 | 343,910,817.99 | 463,875,339.31 | 514,566,778.30 | 469,272,370.61 | 386,048,333.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,642.91 | 4,165,672.11 | 1,228,022.73 | 11,825,631.63 | 7,832,898.94 | 1,627,130.68 | 856,591.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,803.86 | 6,726,353.46 | 8,017,214.98 | 11,554,362.46 | 5,323,132.46 | 6,140,764.12 | 4,894,550.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,543,784.60 | 56,912,777.23 | 44,272,472.10 | 47,158,394.69 | 57,842,650.48 | 57,578,799.66 | 41,263,781.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,923,315.12 | 34,498,072.07 | 30,882,449.91 | 35,453,122.95 | 33,273,005.90 | 29,321,763.07 | 26,700,804.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,292,521.20 | 13,311,005.94 | 12,807,609.15 | 18,087,996.76 | 16,445,885.93 | 10,140,616.04 | 13,334,295.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,407.02 | 14,408,327.60 | 13,238,277.42 | 13,510,121.38 | 11,593,721.40 | 11,195,536.37 | 10,445,209.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,146.85 | 1,166,588.63 | 1,189,383.73 | 1,561,822.12 | 2,061,372.24 | 1,041,851.78 | 1,252,032.64 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,726,498.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,680,211.07 | -5,868,060.29 | -1,896,099.64 | -17,671,866.85 | -14,628,455.54 | -9,898,410.76 | -2,407,502.55 |
| 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 | 54,304.38 | 20,351.22 | 34,860.67 | -831,430.45 | 386,592.00 | 116,909.81 | 77,658.01 |
| 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 | 54,304.38 | 20,351.22 | 22,763.45 | -990,555.45 | 65,397.55 | 116,909.81 | 77,658.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,386.46 | 4,749,213.48 | 13,148,593.15 | 3,716,026.69 | 1,336,801.96 | 650,340.03 | 4,346,167.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,103,628.69 | -1,567,123.30 | 4,145,660.84 | 6,391,993.25 | 3,309,471.41 | 5,238,097.08 | 2,422,475.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,324.85 | 18,165.54 | 517,229.81 | 21,307.83 | -79,462.48 | 97,851.58 | 786.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,087.63 | 1,154.31 | 20,014.60 | 26,054,435.29 | 355,192.44 | 586,432.01 | 199,325.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,328,391.47 | -1,550,112.07 | 4,642,876.05 | -19,641,134.21 | 2,874,816.49 | 4,749,516.65 | 2,223,935.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,662,810.32 | -1,826,445.93 | 977,194.26 | 70,636.30 | -957,726.74 | -380,029.33 | 188,181.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,665,581.15 | 276,333.86 | 3,665,681.79 | -19,711,770.51 | 3,832,543.23 | 5,129,545.98 | 2,035,754.65 |
| (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 | -7,665,581.15 | 276,333.86 | 3,665,681.79 | -19,711,770.51 | 3,832,543.23 | 5,129,545.98 | 2,035,754.65 |
| (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 | -7,665,581.15 | 276,333.86 | 3,665,681.79 | -19,711,770.51 | 3,832,543.23 | 5,129,545.98 | 2,035,754.65 |
| 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 | -9,341,053.32 | -2,422,411.96 | 824,265.94 | -393,155.70 | 3,170,807.07 | 5,270,423.06 | -2,514,593.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | - | - | -0.02 | - | 0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | - | - | -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 | -559,132.14 | 68,534.36 | 367,646.87 | -516,687.06 | 535,171.22 | -647,734.21 | -190,144.29 |
| 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 | -559,132.14 | 68,534.36 | 367,646.87 | -516,687.06 | 535,171.22 | -647,734.21 | -190,144.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,224,713.29 | 344,868.22 | 4,033,328.66 | -20,228,457.57 | 4,367,714.45 | 4,481,811.77 | 1,845,610.36 |
| 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 | -8,224,713.29 | 344,868.22 | 4,033,328.66 | -20,228,457.57 | 4,367,714.45 | 4,481,811.77 | 1,845,610.36 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |