| 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 | 551,907,411.76 | 594,833,338.92 | 531,214,200.42 | 600,550,748.06 | 577,948,969.43 | 539,911,054.73 | 603,440,173.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,907,411.76 | 594,833,338.92 | 531,214,200.42 | 600,550,748.06 | 577,948,969.43 | 539,911,054.73 | 603,440,173.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,947,336.25 | 646,980,059.92 | 570,870,702.14 | 751,118,359.99 | 653,567,897.18 | 566,098,193.02 | 653,030,766.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,430,201.60 | 523,339,695.29 | 464,444,837.38 | 597,802,535.04 | 514,333,845.84 | 470,352,083.97 | 531,191,017.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,429,148.84 | 38,571,578.68 | 26,623,642.39 | 51,998,140.19 | 35,555,886.39 | 30,379,620.59 | 33,968,333.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,149.01 | 5,279,364.79 | 5,834,252.06 | 8,732,080.44 | 5,144,405.16 | 4,223,089.10 | 5,193,375.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,019,982.43 | 9,559,470.12 | 9,257,561.80 | 6,948,508.32 | 19,056,777.29 | 10,004,618.66 | 14,011,726.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,816,021.02 | 45,258,969.60 | 38,472,010.01 | 57,584,834.46 | 49,701,658.64 | 38,036,521.93 | 43,998,645.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,666,833.35 | 24,970,981.44 | 26,238,398.50 | 28,052,261.54 | 29,775,323.86 | 13,102,258.77 | 24,667,668.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,337,935.55 | 25,748,167.66 | 25,303,292.19 | 29,418,499.14 | 25,281,609.28 | 21,915,049.16 | 27,437,455.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,441.57 | 548,464.72 | 43,831.17 | 122,899.48 | 2,010,136.93 | 115,928.08 | 1,136,740.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,687,697.59 | 2,189,808.51 | 1,846,796.71 | -90,652,724.02 | -6,465,477.95 | 3,520,559.78 | -2,266,295.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,614,663.28 | 6,907,626.54 | -683,460.67 | -22,684,205.49 | -1,466,670.33 | -2,948,831.65 | -4,893,381.03 |
| 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 | 1,153,318.76 | -2,861,287.00 | -713,120.76 | -12,580,681.08 | -1,545,002.71 | 15,798,898.66 | 2,292,584.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,559.40 | -7,000,776.65 | 5,908,054.71 | -1,794,357.04 | -453,544.34 | 245,982.40 | -318,600.22 |
| 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 | -544,559.40 | -620,298.05 | -472,423.89 | 18,040.87 | -453,544.34 | 245,982.40 | -474,570.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,534.02 | 8,223,460.41 | 4,364,177.03 | 27,957,823.55 | 5,537,914.52 | 3,206,872.93 | 2,559,907.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,739,194.41 | -45,137,814.65 | -28,873,871.27 | 387,995,623.42 | -79,964,661.63 | -6,454,739.72 | -51,484,993.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,361.66 | 4,349,163.02 | 1,815,163.15 | 3,300,295.19 | 142,680.13 | 39,557.99 | 44,785.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,301.03 | 240,454.96 | 451,865.46 | 14,593,523.32 | 1,093,139.02 | 634,219.33 | 277,445.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,824,133.78 | -41,029,106.59 | -27,510,573.58 | 376,702,395.29 | -80,915,120.52 | -7,049,401.06 | -51,717,653.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,726.54 | 2,038,726.20 | 1,797,717.67 | -77,375.88 | 2,532,987.89 | 1,702,271.08 | 55,259.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,505,407.24 | -43,067,832.79 | -29,308,291.25 | 376,779,771.17 | -83,448,108.41 | -8,751,672.14 | -51,772,912.55 |
| (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 | -58,505,407.24 | -43,067,832.79 | -29,308,291.25 | 376,638,305.06 | -83,448,108.41 | -10,137,886.86 | -51,772,912.55 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 141,466.11 | - | - | - |
| (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 | -56,530,271.77 | -43,417,483.71 | -28,298,189.13 | 387,954,240.05 | -81,104,284.12 | -11,892,867.12 | -50,166,434.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,135.47 | 349,650.92 | -1,010,102.12 | -11,174,468.88 | -2,343,824.29 | 3,141,194.98 | -1,606,477.67 |
| 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 | -65,426,345.26 | -40,742,785.96 | -37,385,385.91 | -239,646,855.25 | -84,005,865.71 | -30,660,018.09 | -55,284,087.53 |
| 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 | -0.08 | -0.06 | 0.78 | -0.16 | -0.03 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.08 | -0.06 | 0.78 | -0.16 | -0.03 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,460.57 | -779,780.62 | -577,419.17 | 1,154,462.16 | 561,076.70 | -4,932,560.98 | 1,281,974.01 |
| 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 | 1,921,560.51 | -678,615.58 | -421,976.01 | 1,046,091.34 | 560,681.62 | -4,445,141.10 | 1,131,936.59 |
| 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 | 167,900.06 | -101,165.04 | -155,443.16 | 108,370.82 | 395.08 | -487,419.88 | 150,037.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,415,946.67 | -43,847,613.41 | -29,885,710.42 | 377,934,233.33 | -82,887,031.71 | -13,684,233.12 | -50,490,938.54 |
| 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 | -54,608,711.26 | -44,096,099.29 | -28,720,165.14 | 389,000,331.39 | -80,543,602.50 | -16,338,008.22 | -49,034,498.29 |
| 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 | -1,807,235.41 | 248,485.88 | -1,165,545.28 | -11,066,098.06 | -2,343,429.21 | 2,653,775.10 | -1,456,440.25 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |