| 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 | 1,506,422,288.19 | 1,445,562,609.14 | 1,381,422,543.91 | 1,375,045,045.82 | 1,352,486,613.48 | 1,284,972,274.68 | 1,276,951,685.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,422,288.19 | 1,445,562,609.14 | 1,381,422,543.91 | 1,375,045,045.82 | 1,352,486,613.48 | 1,284,972,274.68 | 1,276,951,685.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,037,306.80 | 1,556,901,564.48 | 1,476,272,698.88 | 1,540,839,323.22 | 1,399,719,390.49 | 1,203,943,281.10 | 1,349,433,018.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,001,123.21 | 1,443,500,373.89 | 1,363,609,290.54 | 1,408,132,983.12 | 1,304,034,855.53 | 1,116,594,687.53 | 1,229,183,355.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,210,422.89 | 60,925,428.36 | 58,198,890.03 | 66,056,712.56 | 50,191,185.05 | 53,259,766.02 | 58,828,301.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,497.53 | 6,687,277.49 | 6,625,918.59 | 6,082,604.32 | 6,136,766.73 | 6,529,441.21 | 5,394,132.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,180.87 | 4,657,235.97 | 5,983,314.95 | 7,630,966.49 | 4,556,136.02 | 4,661,619.78 | 5,755,119.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,367,841.97 | 34,942,909.96 | 38,006,717.71 | 44,631,943.52 | 23,120,466.73 | 40,793,349.07 | 42,755,940.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,240.33 | 6,188,338.81 | 3,848,567.06 | 8,304,113.21 | 11,679,980.43 | -17,895,582.51 | 7,516,169.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,215.64 | 10,280,333.61 | 7,436,136.50 | 7,226,050.42 | 8,020,977.55 | 7,098,483.94 | 6,158,442.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,115.69 | 2,082,924.31 | 3,333,615.98 | 2,906,592.23 | 3,023,973.09 | 2,805,279.68 | 1,187,535.61 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,881,104.61 | -18,044,916.08 | -110,427,889.63 | 5,701,626.84 | -65,748,952.02 | 58,807,053.22 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | 632,065.31 | -1,697,211.27 | -20,183,355.90 | 2,517,301.52 | -2,327,641.39 | 1,745,342.02 |
| 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 | 20,539,790.30 | 9,613,340.90 | 12,806,834.29 | 35,541,768.93 | 33,289,659.22 | - | 13,827,036.90 |
| 加：投资收益(元) | 会员可见 | - | - | - | 19,900,000.00 | - | - | - | 19,900,000.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,650.79 | 1,625,748.43 | 744,650.00 | 2,074,027.55 | 2,977,797.50 | 2,754,500.00 | 197,800.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,064,577.52 | -105,087,821.97 | -101,040,798.03 | -258,789,726.45 | 17,153,608.07 | 15,957,941.85 | 2,095,898.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,194.05 | -1,500.25 | 1,502.35 | -161,657.63 | 12,700.00 | 424,172.73 | 827,134.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,326,769.61 | 50,000.00 | 1,743,800.00 | 200,418.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,998,383.47 | -105,089,322.22 | -101,039,295.68 | -263,278,153.69 | 17,116,308.07 | 14,638,314.58 | 2,722,614.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,314,319.35 | -26,524,076.31 | -13,589,271.37 | -49,944,566.42 | - | -11,538,093.73 | 248,278.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 |
| (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 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 |
| (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 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 |
| 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 | -86,093,203.99 | -88,117,196.62 | -98,970,062.96 | -241,533,715.55 | -13,679,325.14 | 13,194,979.13 | 1,782,303.31 |
| 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 | -0.07 | -0.08 | -0.19 | 0.02 | 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 | -0.05 | -0.07 | -0.08 | -0.19 | 0.02 | 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 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 |
| 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 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 | -213,333,587.27 | 17,116,308.07 | 26,176,408.31 | 2,474,335.87 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |