| 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 | 748,150,566.15 | 829,734,943.19 | 686,321,914.12 | 805,880,634.22 | 839,337,287.84 | 831,196,278.56 | 911,038,914.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,150,566.15 | 829,734,943.19 | 686,321,914.12 | 805,880,634.22 | 839,337,287.84 | 831,196,278.56 | 911,038,914.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,150,816.10 | 838,046,896.42 | 716,926,636.71 | 880,440,713.03 | 901,433,477.31 | 837,458,696.74 | 925,971,805.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,042,090.88 | 668,720,659.55 | 553,577,770.78 | 669,131,132.62 | 697,064,447.33 | 661,044,182.79 | 748,659,253.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,849,078.33 | 50,282,683.84 | 50,518,213.30 | 57,094,409.95 | 62,989,480.72 | 55,201,396.98 | 57,974,477.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,129.40 | 3,979,225.00 | 2,806,888.40 | 7,729,560.31 | 6,359,315.99 | 4,247,620.54 | 1,930,595.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,842,737.29 | 58,460,067.91 | 52,127,713.89 | 75,718,257.77 | 65,449,718.35 | 54,531,398.39 | 51,525,152.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,438,662.75 | 46,935,033.08 | 48,274,313.25 | 60,916,829.04 | 57,147,234.18 | 50,193,747.65 | 43,368,903.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,117.45 | 9,669,227.04 | 9,621,737.09 | 9,850,523.34 | 12,423,280.74 | 12,240,350.39 | 22,513,423.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,759,774.84 | 11,324,526.60 | 11,335,336.68 | 11,714,381.09 | 13,244,058.28 | 18,561,263.30 | 28,813,287.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,115.01 | 1,609,485.30 | 2,169,780.22 | 1,446,782.31 | 1,438,988.50 | 5,091,832.64 | 6,658,801.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,437,941.70 | 254,695.38 | -1,715,482.18 | -396,496,956.41 | -161,105.24 | 1,734,713.49 | -2,368,134.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,359,958.75 | 2,035,112.71 | -2,779,365.72 | -11,004,257.47 | -2,397,823.64 | -5,437,233.63 | 701,757.12 |
| 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 | 2,266,868.21 | 2,249,085.89 | 735,692.39 | -22,629,641.22 | 1,590,841.35 | 2,561,725.66 | 150,044,139.73 |
| 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 | 797,105.79 | - | - | 681,401.53 | 2,253,736.72 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,600,639.49 | 10,152,077.21 | 15,681,667.66 | 32,830,667.44 | 13,137,596.32 | 6,481,366.34 | 11,349,944.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,521,111.12 | 6,291,036.81 | -18,684,567.18 | -471,590,623.64 | -49,966,339.86 | -870,669.20 | 144,811,912.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,848.60 | 51,104.58 | 54,725.41 | 420,043.50 | 46,464.49 | 3,373.39 | 284,362.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,647.63 | 1,596,121.72 | 440,907.71 | 436,583.79 | 552,443.56 | 16,729.60 | 74,379.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,543,910.15 | 4,746,019.67 | -19,070,749.48 | -471,607,163.93 | -50,472,318.93 | -884,025.41 | 145,021,894.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,146.22 | -18,299.96 | 4,417,280.31 | -13,018,316.03 | -5,453,369.85 | 4,185,522.13 | 15,243,901.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,615,056.37 | 4,764,319.63 | -23,488,029.79 | -458,588,847.90 | -45,018,949.08 | -5,069,547.54 | 129,777,993.47 |
| (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 | -23,615,056.37 | 4,764,319.63 | -23,488,029.79 | -458,588,847.90 | -45,018,949.08 | -5,069,547.54 | 129,777,993.47 |
| (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 | -23,613,050.09 | 4,714,549.62 | -23,465,044.29 | -458,204,813.31 | -44,911,619.79 | -5,953,620.68 | 130,036,186.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,006.28 | 49,770.01 | -22,985.50 | -384,034.59 | -107,329.29 | 884,073.14 | -258,192.55 |
| 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 | -38,086,723.73 | 2,247,266.47 | -34,570,712.12 | -456,898,086.48 | -59,616,412.91 | -4,666,310.66 | -3,802,065.14 |
| 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 | -0.04 | 0.01 | -0.04 | -0.69 | -0.07 | -0.01 | 0.20 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | -0.04 | -0.69 | -0.07 | -0.01 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,639,492.75 | 1,796,425.80 | -522,641.43 | -556,243.12 | 2,029,598.72 | -1,315,806.92 | -4,274,669.95 |
| 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 | -1,641,675.61 | 1,796,504.52 | -544,976.68 | -535,322.32 | 2,037,149.33 | -1,325,268.33 | -4,303,239.11 |
| 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 | 2,182.86 | -78.72 | 22,335.25 | -20,920.80 | -7,550.61 | 9,461.41 | 28,569.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,254,549.12 | 6,560,745.43 | -24,010,671.22 | -459,145,091.02 | -42,989,350.36 | -6,385,354.46 | 125,503,323.52 |
| 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 | -25,254,725.70 | 6,511,054.14 | -24,010,020.97 | -458,740,135.63 | -42,874,470.46 | -7,278,889.01 | 125,732,946.91 |
| 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 | 176.58 | 49,691.29 | -650.25 | -404,955.39 | -114,879.90 | 893,534.55 | -229,623.39 |
| 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 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |