| 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 | 515,047,440.12 | 453,310,845.40 | 366,396,546.55 | 372,595,219.56 | 336,302,268.56 | 322,811,013.56 | 297,037,435.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,047,440.12 | 453,310,845.40 | 366,396,546.55 | 372,595,219.56 | 336,302,268.56 | 322,811,013.56 | 297,037,435.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,679,982.27 | 436,430,350.67 | 361,377,857.16 | 384,367,416.87 | 338,850,546.70 | 330,891,997.19 | 344,083,877.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,623,317.49 | 382,087,115.53 | 297,487,080.02 | 306,536,688.46 | 277,954,792.40 | 276,785,423.74 | 262,541,574.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,752.21 | 3,556,889.58 | 3,294,322.91 | 3,893,477.13 | 4,338,564.95 | 4,118,170.28 | 4,934,489.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,651.86 | 5,159,321.87 | 4,024,336.93 | 4,960,264.23 | 4,455,184.74 | 4,198,766.48 | 4,746,249.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,265.67 | 8,657,133.51 | 6,766,738.61 | 9,989,312.13 | 7,151,290.47 | 6,753,065.73 | 6,395,888.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,325,417.52 | 30,976,322.13 | 40,242,527.12 | 41,662,685.31 | 35,406,785.69 | 30,364,313.91 | 27,454,000.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,577.52 | 5,993,568.05 | 9,562,851.57 | 17,324,989.61 | 9,543,928.45 | 8,672,257.05 | 38,011,674.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,997.28 | 12,261,596.59 | 6,107,406.21 | 11,026,937.77 | 9,776,451.31 | 15,094,814.73 | 6,687,153.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,405.43 | 340,860.81 | 265,821.39 | -583,505.42 | 1,185,198.50 | 465,881.54 | 109,454.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,219,580.60 | -7,145,356.52 | -6,034,446.83 | -21,536,308.18 | -6,168,124.83 | -6,577,037.15 | -9,644,364.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,963,949.00 | -5,804,937.89 | -1,700,078.76 | 2,690,103.29 | -1,019,283.50 | -6,129,047.36 | -3,109,203.11 |
| 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 | 513,100.00 | 122,400.00 | -223,200.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,074,637.09 | 3,171,982.84 | 7,793,867.21 | -8,613,118.34 | 1,300,005.52 | 9,610,597.05 | 6,588,236.13 |
| 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 | -3,095,805.47 | -575,594.67 | 7,980,780.78 | -8,666,050.44 | 1,300,005.52 | 5,712,054.94 | 6,588,236.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,781.10 | 598,767.85 | 1,294,857.08 | 1,706,889.97 | 1,430,141.48 | 371,859.45 | 450,296.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,649,555.68 | 7,780,421.66 | 6,162,449.02 | -36,982,130.17 | -7,031,190.83 | -10,804,611.64 | -52,761,476.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,427.02 | 743,304.35 | 337,336.79 | 503,601.40 | 1,343,001.51 | 179,388.61 | 514,032.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,043.85 | 203,591.51 | 624,006.13 | 2,018,076.80 | 757,699.44 | 43,214.24 | 34,156.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,579,172.51 | 8,320,134.50 | 5,875,779.68 | -38,496,605.57 | -6,445,888.76 | -10,668,437.27 | -52,281,600.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,384.17 | 3,690,052.10 | 1,136,277.04 | -340,470.90 | 1,275,452.46 | 46,450.72 | 423,615.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,921,556.68 | 4,630,082.40 | 4,739,502.64 | -38,156,134.67 | -7,721,341.22 | -10,714,887.99 | -52,705,215.78 |
| (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 | -45,921,556.68 | 4,630,082.40 | 4,739,502.64 | -38,156,134.67 | -7,721,341.22 | -10,714,887.99 | -52,705,215.78 |
| (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 | -44,358,266.92 | 5,945,761.43 | 5,651,811.00 | -30,883,477.74 | -5,087,001.95 | -8,387,135.20 | -41,151,767.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,563,289.76 | -1,315,679.03 | -912,308.36 | -7,272,656.93 | -2,634,339.27 | -2,327,752.79 | -11,553,447.87 |
| 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 | -42,796,825.99 | 2,712,653.48 | 5,400,506.59 | -20,340,629.92 | -7,118,386.89 | -11,966,486.33 | -41,797,308.75 |
| 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 | -0.11 | 0.02 | 0.01 | -0.08 | -0.01 | -0.02 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.02 | 0.01 | -0.08 | -0.01 | -0.02 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,043,747.75 | 7,414,253.66 | -732,679.51 | 100,346.55 | 388,512.41 | 1,309,128.94 | -10,177,626.21 |
| 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 | -1,328,436.04 | 4,819,264.88 | -476,241.68 | -819,498.90 | 252,533.07 | 850,933.81 | -6,615,457.04 |
| 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 | -715,311.71 | 2,594,988.78 | -256,437.83 | 919,845.45 | 135,979.34 | 458,195.13 | -3,562,169.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,965,304.43 | 12,044,336.06 | 4,006,823.13 | -38,055,788.12 | -7,332,828.81 | -9,405,759.05 | -62,882,841.99 |
| 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 | -45,686,702.96 | 10,765,026.31 | 5,175,569.32 | -31,702,976.64 | -4,834,468.88 | -7,536,201.39 | -47,767,224.95 |
| 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 | -2,278,601.47 | 1,279,309.75 | -1,168,746.19 | -6,352,811.48 | -2,498,359.93 | -1,869,557.66 | -15,115,617.04 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |