| 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 | 572,171,294.57 | 542,787,583.72 | 461,207,228.41 | 585,006,385.73 | 548,430,514.64 | 554,580,239.19 | 458,397,732.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,171,294.57 | 542,787,583.72 | 461,207,228.41 | 585,006,385.73 | 548,430,514.64 | 554,580,239.19 | 458,397,732.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,492,508.48 | 547,813,181.68 | 468,600,985.37 | 628,063,176.73 | 547,685,857.06 | 550,661,127.82 | 453,828,847.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,928,749.99 | 469,598,084.28 | 413,613,939.64 | 538,136,310.49 | 470,306,557.03 | 487,604,186.73 | 417,970,833.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,025.66 | 8,829,991.60 | 6,425,355.06 | 7,975,990.28 | 10,875,529.87 | 7,560,564.48 | 4,778,114.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,921.52 | 1,247,786.54 | 2,503,854.77 | 2,841,771.51 | 2,742,715.12 | 3,459,501.26 | 1,924,665.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,434.16 | 21,570,756.38 | 13,269,791.51 | 22,513,089.00 | 21,645,228.61 | 13,102,705.00 | 14,429,664.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,538,739.46 | 35,176,865.77 | 23,943,728.91 | 46,480,919.52 | 31,023,957.37 | 27,409,915.81 | 15,713,558.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,290,637.69 | 11,389,697.11 | 8,844,315.48 | 10,115,095.93 | 11,091,869.06 | 11,524,254.54 | -987,989.37 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 336,656.32 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -975,204.53 | -1,348,204.02 | 48,624.83 | -196,252,053.60 | 45,836.65 | 86,150.49 | -544,167.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,413,850.80 | -2,698,345.97 | 7,244,075.12 | -9,022,885.14 | -12,797,118.10 | -14,986,611.95 | -74,667.18 |
| 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 | 会员可见 | 147,790.50 | 81,727.73 | -242,974.61 | - | - | -13,324.61 | 66,623.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,353.93 | -881,336.51 | -619.87 | -18,718.77 | -34,898.28 | 110,881.60 | -22,171.73 |
| 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 | 11,296.27 | - | - | -18,718.77 | -34,898.28 | 110,881.60 | -22,171.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,870.64 | 678,633.64 | 1,193,092.89 | -20,822,158.50 | 10,678,268.09 | 10,980,631.58 | 404,586.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,473,551.10 | -9,193,123.09 | 848,441.40 | -269,279,562.32 | -1,414,661.13 | 122,198.68 | 4,396,297.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,736.16 | 1,522,421.56 | 1,196,267.86 | 19,883,627.34 | 285,109.90 | 366,830.45 | 3,837,850.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,616.40 | 5,162,400.81 | 6,466,069.51 | 19,896,035.10 | 1,848,736.11 | 306,333.73 | 16,004.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,160,431.34 | -12,833,102.34 | -4,421,360.25 | -269,291,970.08 | -2,978,287.34 | 182,695.40 | 8,218,142.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,454,343.36 | -11,122,891.06 | -4,750,842.02 | -12,977,978.76 | 6,219,962.42 | 5,516,394.84 | 7,381,758.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,706,087.98 | -1,710,211.28 | 329,481.77 | -256,313,991.32 | -9,198,249.76 | -5,333,699.44 | 836,384.43 |
| (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 | -16,706,087.98 | -1,710,211.28 | 329,481.77 | -256,313,991.32 | -9,198,249.76 | -5,333,699.44 | 836,384.43 |
| 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 | -9,394,490.25 | 5,698,474.80 | 4,320,750.05 | -250,296,249.10 | -868,622.05 | -304,383.31 | 10,090,698.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,311,597.73 | -7,408,686.08 | -3,991,268.28 | -6,017,742.22 | -8,329,627.71 | -5,029,316.13 | -9,254,314.49 |
| 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 | -9,994,901.67 | 8,674,964.56 | 7,988,731.19 | -217,415,879.20 | -34,856,509.69 | -974,107.07 | 7,881,545.78 |
| 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 | 0.01 | -0.50 | -0.06 | - | 0.02 |
| 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 | 0.01 | -0.50 | - | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,706,087.98 | -1,710,211.28 | 329,481.77 | -256,313,991.32 | -9,198,249.76 | -5,333,699.44 | 836,384.43 |
| 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 | -9,394,490.25 | 5,698,474.80 | 4,320,750.05 | -250,296,249.10 | -868,622.05 | -304,383.31 | 10,090,698.92 |
| 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 | -7,311,597.73 | -7,408,686.08 | -3,991,268.28 | -6,017,742.22 | -8,329,627.71 | -5,029,316.13 | -9,254,314.49 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |