| 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 | 351,353,558.28 | 286,901,651.19 | 267,127,935.89 | 433,279,284.08 | 378,353,958.42 | 597,905,701.11 | 392,742,208.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,353,558.28 | 286,901,651.19 | 267,127,935.89 | 433,279,284.08 | 378,353,958.42 | 597,905,701.11 | 392,742,208.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,694,151.43 | 326,258,950.62 | 305,280,367.87 | 537,790,649.23 | 399,793,162.27 | 582,392,613.95 | 437,398,716.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,846,049.79 | 168,569,133.97 | 155,718,131.44 | 289,078,755.99 | 230,334,692.55 | 407,074,498.56 | 252,610,163.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,459,569.56 | 26,972,150.80 | 24,341,589.32 | 55,841,432.76 | 28,265,669.55 | 34,552,463.56 | 27,281,042.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,511.99 | 2,616,342.56 | 3,816,353.47 | 3,319,780.90 | 2,685,768.91 | 1,611,182.97 | 2,909,064.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,922,051.91 | 43,176,330.83 | 33,116,332.54 | 62,142,867.88 | 35,607,413.69 | 37,324,469.83 | 38,883,747.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,615,596.89 | 71,163,205.10 | 74,501,419.51 | 89,362,400.70 | 75,102,426.39 | 81,783,432.85 | 77,244,825.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,114,628.71 | 13,761,787.36 | 13,786,541.59 | 38,045,411.00 | 27,797,191.18 | 20,046,566.18 | 38,469,873.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,312.53 | 15,175,747.52 | 20,153,665.99 | 39,889,270.49 | 29,245,792.05 | 32,752,816.92 | 47,570,216.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,625.23 | 925,390.51 | 2,384,172.16 | 9,638,066.34 | 1,875,980.00 | 9,622,634.96 | 9,146,458.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,186.17 | 212,879.62 | - | -127,305,121.43 | 1,149,566.94 | 135,654.60 | 39,065.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,391.04 | 4,237,074.79 | 25,600.71 | -13,046,709.67 | 124,891.75 | -12,855,115.04 | 17,784,229.51 |
| 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 | -52,795.64 | 10,326,106.19 | -1,000,489.09 | 867,071,467.04 | -1,273,108.02 | -4,119,444.39 | -231,584.91 |
| 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 | -951,980.91 | -1,170,148.95 | -1,224,186.46 | 3,030,040.55 | -1,273,108.02 | -4,416,142.34 | -526,295.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,295.08 | 4,912,485.24 | 5,590,265.77 | 8,219,160.15 | 3,160,511.45 | 6,340,433.40 | 15,416,529.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,231,077.05 | -19,666,842.86 | -33,512,558.00 | 630,597,778.74 | -18,378,942.49 | 5,322,514.94 | -11,280,780.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,274.18 | 964,059.33 | 477,746.06 | 12,533,656.09 | 440,334.72 | 45,462.87 | 692,227.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,909.52 | 360,088.10 | 406,902.67 | 4,470,814.62 | 891,882.69 | 118,517.09 | 1,336,732.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,391,712.39 | -19,062,871.63 | -33,441,714.61 | 638,660,620.21 | -18,830,490.46 | 5,249,460.72 | -11,925,286.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,839.06 | 6,768,556.54 | 3,264,575.55 | 173,575,609.34 | 1,974,489.37 | -27,339,434.61 | 6,534,318.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,914,551.45 | -25,831,428.17 | -36,706,290.16 | 465,085,010.87 | -20,804,979.83 | 32,588,895.33 | -18,459,604.48 |
| (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 | -7,914,551.45 | -25,831,428.17 | -36,706,290.16 | 465,085,010.87 | -20,804,979.83 | 32,588,895.33 | -18,459,604.48 |
| (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 | -5,978,477.97 | -24,472,368.31 | -33,276,306.45 | 480,630,636.25 | -16,919,165.91 | 32,034,540.51 | -17,772,859.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,936,073.48 | -1,359,059.86 | -3,429,983.71 | -15,545,625.38 | -3,885,813.92 | 554,354.82 | -686,744.68 |
| 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 | -7,238,015.09 | -36,574,674.82 | -37,214,382.66 | -182,060,548.23 | -17,376,899.18 | 17,124,338.18 | -25,971,597.48 |
| 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 | -0.01 | -0.03 | -0.04 | 0.65 | -0.02 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.03 | -0.04 | 0.65 | -0.02 | 0.04 | -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 | -969,175.59 | 3,094,695.59 | -257,249.78 | 36,651,965.14 | -7,844,993.34 | 18,627,842.97 | -240,164.90 |
| 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 | -1,290,968.09 | 3,090,171.19 | -82,592.33 | 36,465,343.95 | -7,689,557.58 | 18,324,502.09 | -234,164.37 |
| 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 | 321,792.50 | 4,524.40 | -174,657.45 | 186,621.19 | -155,435.76 | 303,340.88 | -6,000.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,883,727.04 | -22,736,732.58 | -36,963,539.94 | 501,736,976.01 | -28,649,973.17 | 51,216,738.30 | -18,699,769.38 |
| 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 | -7,269,446.06 | -21,382,197.12 | -33,358,898.78 | 517,095,980.20 | -24,608,723.49 | 50,359,042.60 | -18,007,024.17 |
| 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 | -1,614,280.98 | -1,354,535.46 | -3,604,641.16 | -15,359,004.19 | -4,041,249.68 | 857,695.70 | -692,745.21 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-12 00:00:00 | 2024-04-12 00:00:00 | 2023-10-30 00:00:00 | 2023-08-31 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 |