| 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 | 432,026,913.72 | 375,264,166.41 | 339,271,711.32 | 477,602,823.94 | 351,702,591.98 | 312,787,615.92 | 308,218,678.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,026,913.72 | 375,264,166.41 | 339,271,711.32 | 477,602,823.94 | 351,702,591.98 | 312,787,615.92 | 308,218,678.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,018,715.05 | 427,553,584.16 | 360,542,418.91 | 534,280,133.75 | 403,709,344.42 | 351,455,458.94 | 350,467,201.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,328,979.29 | 224,863,489.90 | 193,119,917.53 | 277,544,770.66 | 202,301,950.69 | 182,851,030.66 | 183,534,778.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,960,179.77 | 65,306,336.73 | 52,877,960.38 | 81,022,586.60 | 62,776,203.00 | 54,691,916.84 | 47,369,761.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,832.39 | 2,466,469.78 | 2,613,689.01 | 3,083,918.35 | 2,836,697.67 | 2,481,094.65 | 3,506,539.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,525,322.69 | 110,843,709.84 | 92,925,216.04 | 146,653,062.68 | 105,421,554.97 | 89,982,450.87 | 84,331,907.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,523,000.50 | 31,462,295.27 | 23,809,605.57 | 23,804,030.86 | 31,151,461.78 | 37,518,342.27 | 26,927,735.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,400.41 | -7,388,717.36 | -4,803,969.62 | 2,171,764.60 | -778,523.69 | -16,069,376.35 | 4,796,479.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,829.60 | 981,490.81 | 803,967.05 | 1,060,555.25 | 780,752.46 | 544,477.40 | 465,669.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,933.17 | 6,101,963.33 | 4,488,339.87 | 4,611,039.09 | 2,920,514.56 | 4,109,866.62 | 1,285,451.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -13,891,031.35 | 123,570.27 | -103,180.70 | -35,550.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,119,345.17 | 1,637,030.41 | -1,471,505.56 | -518,746.56 | -2,737,699.19 | -55,523.91 | 264,752.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 124,903.38 | 290,997.39 | - | - | - | 98,951.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,866.20 | 559,965.42 | 283,123.65 | 609,781.03 | 1,918,255.66 | 2,074,508.77 | 1,501,074.33 |
| 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 | 131,435.85 | 373,043.08 | -155,169.05 | -1,963,725.54 | 53,909.17 | -51,857.32 | -518,287.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,261.79 | 7,267,264.10 | 3,329,730.14 | 21,723,650.32 | 3,648,726.35 | 4,123,562.42 | 5,410,826.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,230,919.28 | -43,176,438.32 | -18,838,361.97 | -48,487,905.85 | -49,053,899.35 | -32,727,428.09 | -35,008,468.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,574.05 | 118,524.88 | 88,701.19 | 733,867.37 | 44,793.07 | 173,189.60 | 384,712.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,029.46 | 414,644.62 | 761,286.82 | 170,664.43 | 260,938.31 | 1,012,821.38 | 3,593,858.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,083,374.69 | -43,472,558.06 | -19,510,947.60 | -47,924,702.91 | -49,270,044.59 | -33,567,059.87 | -38,217,614.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916.94 | 863,035.50 | 27,786.35 | 722,989.95 | 148,724.92 | 4,737.08 | 14,825.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,103,291.63 | -44,335,593.56 | -19,538,733.95 | -48,647,692.86 | -49,418,769.51 | -33,571,796.95 | -38,232,439.84 |
| (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 | -21,103,291.63 | -44,335,593.56 | -19,538,733.95 | -48,647,692.86 | -49,418,769.51 | -33,571,796.95 | -38,232,439.84 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -24,211,070.12 | -35,616,121.46 | -15,186,585.70 | -44,908,726.01 | -37,994,490.73 | -21,947,994.66 | -29,910,349.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,778.49 | -8,719,472.10 | -4,352,148.25 | -3,738,966.85 | -11,424,278.78 | -11,623,802.29 | -8,322,090.78 |
| 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 | -26,987,297.60 | -39,542,542.88 | -15,472,552.58 | -67,803,367.28 | -39,189,413.38 | -22,234,040.34 | -27,770,191.57 |
| 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 | -0.10 | -0.15 | -0.06 | -0.18 | -0.16 | -0.09 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.15 | -0.06 | -0.18 | -0.16 | -0.09 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,517.62 | -107,799.38 | -44,335.41 | -1,235,674.24 | -49,413.10 | -4,797,057.42 | 9,802.75 |
| 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 | 237,720.19 | -62,937.32 | -25,689.79 | -1,509,427.91 | -13,724.25 | -4,393,779.67 | 3,045.41 |
| 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 | 169,797.43 | -44,862.06 | -18,645.62 | 273,753.67 | -35,688.85 | -403,277.75 | 6,757.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,695,774.01 | -44,443,392.94 | -19,583,069.36 | -49,883,367.10 | -49,468,182.61 | -38,368,854.37 | -38,222,637.09 |
| 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 | -23,973,349.93 | -35,679,058.78 | -15,212,275.49 | -46,418,153.92 | -38,008,214.98 | -26,341,774.33 | -29,907,303.65 |
| 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 | 3,277,575.92 | -8,764,334.16 | -4,370,793.87 | -3,465,213.18 | -11,459,967.63 | -12,027,080.04 | -8,315,333.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |