| 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 | 696,347,810.12 | 865,340,395.54 | 885,450,048.03 | 931,069,032.96 | 1,010,748,276.07 | 877,691,364.66 | 808,837,183.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,347,810.12 | 865,340,395.54 | 885,450,048.03 | 931,069,032.96 | 1,010,748,276.07 | 877,691,364.66 | 808,837,183.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,409,061.20 | 861,750,808.33 | 882,361,050.43 | 946,085,057.81 | 969,458,353.26 | 850,135,377.42 | 801,528,184.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,537,693.06 | 803,534,577.21 | 830,226,365.36 | 868,037,854.61 | 920,871,061.69 | 810,448,073.20 | 753,197,036.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,895,111.92 | 29,061,747.33 | 27,773,892.81 | 46,800,027.17 | 23,619,489.68 | 22,767,763.46 | 21,921,472.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,080.28 | 3,847,042.06 | 3,862,465.44 | 3,757,596.48 | 4,307,244.31 | 4,313,983.56 | 3,632,559.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,627.26 | 2,185,025.96 | 1,829,904.33 | 2,419,606.04 | 1,323,810.23 | 1,561,067.04 | 1,525,164.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,257.70 | 17,949,230.63 | 13,698,547.22 | 19,589,339.62 | 14,527,173.16 | 13,017,526.53 | 16,096,643.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,290.98 | 5,173,185.14 | 4,969,875.27 | 5,480,633.89 | 4,809,574.19 | -1,973,036.37 | 5,155,307.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,723.68 | 8,962,343.28 | 8,802,592.07 | 7,475,943.16 | 7,356,191.11 | 7,170,983.41 | 6,413,187.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,763.20 | 3,109,775.17 | 3,786,507.38 | 2,916,580.10 | 2,991,457.28 | 3,436,591.85 | 2,542,272.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,805,251.02 | -7,212,240.34 | 2,172,131.68 | -44,636,377.49 | -620,229.84 | -3,047,208.39 | 454,512.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,182.84 | -746,649.77 | 1,012,539.75 | -3,336,178.49 | 239,008.37 | -3,259,431.30 | 2,358,890.50 |
| 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 | -679,176.37 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,736.32 | -9,046,366.20 | 6,598,261.61 | 57,358,984.59 | 10,418,725.35 | 5,861,616.27 | 4,337,273.47 |
| 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 | 1,284,822.25 | - | - | 47,903.35 | 1,417,403.82 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,717.95 | 1,883,964.41 | 2,192,462.38 | 3,150,713.15 | 3,297,371.55 | 2,299,716.79 | 3,044,730.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,118,790.17 | 2,084,592.77 | 15,064,393.02 | -9,561,753.13 | 54,624,798.24 | 23,528,003.97 | 17,504,406.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,766.68 | 9,992.39 | 1,082,007.70 | 165,268.68 | 93,854.02 | 679,023.07 | 24,596.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,502.08 | 111,664.78 | 483,698.07 | 340,238.84 | 1,208,259.45 | 1,379,212.43 | 114,810.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,929,525.57 | 1,982,920.38 | 15,662,702.65 | -9,736,723.29 | 53,510,392.81 | 22,827,814.61 | 17,414,192.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,212.26 | -2,083,180.29 | 467,815.54 | -8,923,620.32 | 5,976,444.06 | -996,376.92 | 1,364,570.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,078,737.83 | 4,066,100.67 | 15,194,887.11 | -813,102.97 | 47,533,948.75 | 23,824,191.53 | 16,049,621.74 |
| (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 | -41,078,737.83 | 4,066,100.67 | 15,194,887.11 | -813,102.97 | 47,533,948.75 | 23,824,191.53 | 16,049,621.74 |
| (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 | -40,183,690.10 | 1,457,491.27 | 12,093,555.81 | -1,043,477.56 | 45,530,522.78 | 23,379,843.56 | 15,641,778.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,047.73 | 2,608,609.40 | 3,101,331.30 | 230,374.59 | 2,003,425.97 | 444,347.97 | 407,843.22 |
| 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 | -42,139,026.75 | -2,869,628.32 | 4,731,604.25 | -42,210,338.08 | 36,077,808.73 | 22,949,562.78 | 9,479,024.46 |
| 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 | -0.21 | 0.01 | 0.06 | -0.01 | 0.24 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.01 | 0.06 | -0.01 | 0.24 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,597.04 | -6,542,494.12 | 6,939,577.44 | 3,021,959.69 | -557,596.34 | -1,584,406.71 | 4,913,323.39 |
| 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 | 5,690,597.04 | -6,542,494.12 | 6,939,577.44 | 3,021,959.69 | -557,596.34 | -1,584,406.71 | 4,913,323.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,388,140.79 | -2,476,393.45 | 22,134,464.55 | 2,208,856.72 | 46,976,352.41 | 22,239,784.82 | 20,962,945.13 |
| 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 | -34,493,093.06 | -5,085,002.85 | 19,033,133.25 | 1,978,482.13 | 44,972,926.44 | 21,795,436.85 | 20,555,101.91 |
| 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 | -895,047.73 | 2,608,609.40 | 3,101,331.30 | 230,374.59 | 2,003,425.97 | 444,347.97 | 407,843.22 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |