| 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 | 601,301,152.12 | 694,100,912.97 | 653,527,795.80 | 859,370,516.13 | 766,298,370.64 | 748,483,372.87 | 632,625,421.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,301,152.12 | 694,100,912.97 | 653,527,795.80 | 859,370,516.13 | 766,298,370.64 | 748,483,372.87 | 632,625,421.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,156,337.54 | 738,879,910.85 | 695,403,158.84 | 867,525,299.78 | 825,909,708.92 | 797,177,946.12 | 697,736,031.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,669,011.08 | 549,411,306.79 | 521,825,087.13 | 657,011,102.81 | 625,674,584.81 | 596,135,871.83 | 521,346,586.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,287,218.30 | 64,946,141.71 | 50,802,986.01 | 92,552,601.87 | 68,469,220.98 | 60,439,345.48 | 56,871,799.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,198.79 | 3,045,046.96 | 2,662,705.33 | 3,010,134.71 | 2,619,222.51 | 1,298,839.48 | 1,353,466.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,486,996.12 | 64,634,356.28 | 70,259,046.04 | 63,279,192.60 | 79,084,694.40 | 77,549,929.27 | 64,047,369.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,860,101.07 | 55,780,033.65 | 52,242,985.78 | 55,431,974.37 | 53,114,295.76 | 65,888,725.92 | 57,486,308.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,812.18 | 1,063,025.46 | -2,389,651.45 | -3,759,706.58 | -3,052,309.54 | -4,134,765.86 | -3,369,500.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,581.37 | 1,776,179.67 | 1,570,390.02 | 2,745,972.77 | 1,491,672.97 | 2,227,362.22 | 1,281,745.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,865.90 | 951,109.34 | 4,536,175.80 | 5,608,159.81 | 4,367,184.12 | 5,426,007.60 | 6,819,170.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,588,507.99 | -8,301,687.75 | -7,230,512.92 | -41,419,400.61 | -11,698,272.92 | -7,960,582.88 | -3,962,618.82 |
| 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 | 1,140,335.50 | 920,045.01 | 472,529.89 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,354.14 | 2,761,199.61 | 746,624.13 | 1,016,352.62 | 1,018,283.65 | 479,844.89 | 2,555,963.24 |
| 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 | 103,477.71 | 426,476.81 | 398,224.37 | - | - | 191,565.58 | 648,955.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,272.38 | 7,250,719.16 | 3,649,270.36 | 5,132,683.92 | 1,477,407.35 | 8,526,642.42 | 6,769,686.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,014,108.63 | -41,244,113.11 | -43,744,324.04 | 10,066,992.34 | -68,394,626.25 | -46,753,548.03 | -57,139,250.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,815.90 | 133,855.03 | 32,400.00 | 1,064,569.12 | 1,280.37 | 135,210.85 | 17,477.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,677.71 | 143,029.30 | 12,859.82 | 787,803.52 | 40,021.27 | 250,697.31 | 6,065.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,094,970.44 | -41,253,287.38 | -43,724,783.86 | 10,343,757.94 | -68,433,367.15 | -46,869,034.49 | -57,127,839.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,975.61 | -4,330,508.74 | -2,747,023.69 | -2,595,246.36 | -6,276,558.88 | -4,911,002.69 | -3,222,052.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,068,994.83 | -36,922,778.64 | -40,977,760.17 | 12,939,004.30 | -62,156,808.27 | -41,958,031.80 | -53,905,786.84 |
| (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 | -46,068,994.83 | -36,922,778.64 | -40,977,760.17 | 12,939,004.30 | -62,156,808.27 | -41,958,031.80 | -53,905,786.84 |
| (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 | -31,842,169.45 | -23,706,301.10 | -28,348,354.50 | 23,107,204.34 | -47,925,787.40 | -26,835,829.42 | -33,421,489.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,226,825.38 | -13,216,477.54 | -12,629,405.67 | -10,168,200.04 | -14,231,020.87 | -15,122,202.38 | -20,484,297.14 |
| 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 | -35,543,693.51 | -30,097,378.14 | -30,838,737.46 | -313,451,834.04 | -49,116,959.69 | -31,627,617.40 | -38,498,487.03 |
| 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 | -0.09 | 0.07 | -0.16 | -0.09 | -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 | -0.08 | -0.09 | 0.07 | -0.16 | -0.09 | -0.11 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,068,994.83 | -37,800,383.46 | -40,977,760.17 | 11,784,217.02 | -62,156,808.27 | -41,958,031.80 | -53,905,786.84 |
| 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 | -31,842,169.45 | -24,490,195.89 | -28,348,354.50 | 22,017,466.03 | -47,925,787.40 | -26,835,829.42 | -33,421,489.70 |
| 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 | -14,226,825.38 | -13,310,187.57 | -12,629,405.67 | -10,233,249.01 | -14,231,020.87 | -15,122,202.38 | -20,484,297.14 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 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 |