| 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 | 568,159,873.83 | 487,017,351.12 | 401,296,476.81 | 427,551,507.80 | 389,340,642.02 | 471,493,614.83 | 678,174,466.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,159,873.83 | 487,017,351.12 | 401,296,476.81 | 427,551,507.80 | 389,340,642.02 | 471,493,614.83 | 678,174,466.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,705,479.54 | 530,150,017.25 | 434,797,902.58 | 514,332,293.88 | 432,645,680.33 | 499,641,399.40 | 681,192,610.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,694,412.52 | 438,919,945.39 | 348,174,831.24 | 373,212,483.44 | 343,486,831.88 | 392,812,100.91 | 597,280,864.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,647,801.07 | 26,870,062.48 | 23,311,549.19 | 33,700,382.78 | 24,937,174.29 | 25,869,210.93 | 24,848,028.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,901.85 | 2,085,273.83 | 872,740.03 | 2,858,647.51 | 1,175,155.48 | 1,809,683.52 | 589,569.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,281.25 | 7,670,876.24 | 12,522,085.01 | 15,554,712.08 | 14,445,425.91 | 14,638,587.56 | 13,997,873.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,375,134.57 | 39,483,222.49 | 36,998,555.43 | 76,753,713.34 | 36,764,509.17 | 36,916,097.35 | 32,303,595.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,948.28 | 15,120,636.82 | 12,918,141.68 | 12,252,354.73 | 11,836,583.60 | 27,595,719.13 | 12,172,679.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,802.84 | 11,913,276.61 | 12,144,551.41 | 16,194,833.55 | 9,987,338.96 | 13,430,104.59 | 8,894,247.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,965.39 | 148,090.87 | 317,628.07 | 734,651.70 | 1,284,619.43 | 1,095,024.79 | 1,239,313.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,405,129.55 | -19,058.46 | 660,365.28 | -225,648,267.74 | -1,148,170.24 | -2,904,937.64 | -972,568.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,218,318.84 | 17,418,170.58 | -2,094,485.17 | 19,298,201.31 | 26,975,182.58 | -30,162,090.65 | 16,126,913.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -112,570,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,884,599.01 | 61,421,884.77 | 50,210.98 | 2,076,956.91 | 300,584.40 | 45,029,086.06 | 704,914.37 |
| 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 | -80,891.38 | -172,983.98 | 50,210.98 | -2,709,704.75 | 456,317.65 | -535,917.70 | 704,914.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,587.73 | 6,038,583.88 | 10,629,194.93 | 1,570,339.81 | 1,369,645.79 | 2,894,571.13 | 10,282,801.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,069,315.05 | 42,517,384.39 | -24,265,657.70 | -402,518,894.40 | -15,606,895.81 | -13,308,197.60 | 23,123,403.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,028,239.87 | 1,832,411.67 | 209,020.45 | 121,413.56 | 61,722.08 | 453,211.61 | 241,095.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,273,081.13 | 2,332,052.85 | 58,786.24 | 1,050,963.70 | 117,265.40 | 1,136,362.92 | 222,418.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,824,473.79 | 42,017,743.21 | -24,115,423.49 | -403,448,444.54 | -15,662,439.13 | -13,991,348.91 | 23,142,080.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,183,814.05 | -9,982,580.71 | -7,264,980.41 | -12,538,859.47 | -6,632,884.37 | -9,808,362.78 | 10,172,809.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,640,659.74 | 52,000,323.92 | -16,850,443.08 | -390,909,585.07 | -9,029,554.76 | -4,182,986.13 | 12,969,271.10 |
| (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 | -22,640,659.74 | 52,000,323.92 | -16,850,443.08 | -390,909,585.07 | -9,029,554.76 | -4,182,986.13 | 12,969,271.10 |
| (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 | 2,514,670.26 | 59,867,973.15 | -4,241,211.00 | -373,497,355.42 | 910,318.59 | 5,441,308.78 | 10,824,736.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,155,330.00 | -7,867,649.23 | -12,609,232.08 | -17,412,229.65 | -9,939,873.35 | -9,624,294.91 | 2,144,534.24 |
| 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 | -16,025,680.11 | 1,154,699.25 | -4,852,066.66 | -66,688,790.33 | 5,135,718.62 | -40,489,521.32 | -1,688,809.00 |
| 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 | - | 0.05 | - | -0.34 | - | - | 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 | - | 0.05 | - | -0.34 | - | - | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -1,759,786.71 | 1,765,170.96 | -12,840.12 | -6,638.65 | -5,977.16 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -1,749,927.35 | 1,755,009.81 | -4,911.35 | 436.84 | -2,286.26 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -9,859.36 | 10,161.15 | -7,928.77 | -7,075.49 | -3,690.90 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,400,446.45 | 53,765,494.88 | -16,863,283.20 | -390,916,223.72 | -9,035,531.92 | -4,162,272.04 | 12,969,271.10 |
| 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 | 764,742.91 | 61,622,982.96 | -4,246,122.35 | -373,496,918.58 | 908,032.33 | 5,449,231.92 | 10,824,736.86 |
| 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 | -25,165,189.36 | -7,857,488.08 | -12,617,160.85 | -17,419,305.14 | -9,943,564.25 | -9,611,503.96 | 2,144,534.24 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 | 2023-08-29 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 |