| 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 | 583,774,088.08 | 658,617,287.91 | 547,014,415.08 | 691,758,607.68 | 826,116,801.38 | 763,227,676.72 | 410,913,406.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,774,088.08 | 658,617,287.91 | 547,014,415.08 | 691,758,607.68 | 826,116,801.38 | 763,227,676.72 | 410,913,406.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,280,343.65 | 665,442,482.00 | 548,633,169.39 | 703,811,677.17 | 794,527,856.45 | 739,411,459.30 | 422,368,889.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,464,720.01 | 559,956,888.01 | 460,198,424.81 | 593,211,198.29 | 701,946,821.05 | 641,715,146.26 | 339,045,618.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,519,787.36 | 30,121,934.47 | 26,711,771.68 | 18,915,313.15 | 28,971,342.06 | 32,963,765.09 | 23,411,071.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,137.27 | 2,248,867.21 | 733,000.20 | 1,727,877.62 | 3,014,146.99 | 1,712,409.13 | 987,678.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,851,838.80 | 46,366,608.63 | 35,702,657.60 | 51,789,113.73 | 34,767,285.72 | 39,625,092.13 | 37,363,544.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,271,013.44 | 20,085,579.50 | 23,776,626.95 | 34,352,401.79 | 21,726,076.98 | 21,024,435.57 | 19,473,984.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,846.77 | 6,662,604.18 | 1,510,688.15 | 3,815,772.59 | 4,102,183.65 | 2,370,611.12 | 2,086,990.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,460.22 | 8,261,365.01 | 2,982,185.60 | 4,773,207.41 | 4,593,137.62 | 3,122,362.71 | 2,716,100.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,048.76 | 1,412,746.87 | 1,709,514.66 | 1,031,674.66 | 651,313.49 | 876,001.22 | 699,914.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,926,582.10 | -7,138,107.07 | -14,074,100.27 | -3,568,181.06 | -928,076.50 | -3,658,360.83 | -621,061.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,730.82 | -4,146,541.18 | -572,965.73 | -7,913,705.84 | 4,327,343.20 | -1,163,526.61 | -855,558.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,595.36 | -344,956.13 | 138,701.27 | -425,858.24 | 821.19 | -309,445.75 | -112,498.44 |
| 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 | -53,642.39 | -4,483.15 | 50,975.24 | -57,024.65 | 821.19 | -3,601.99 | 4,323.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,789.66 | 277,515.10 | 3,240,204.63 | -3,363,594.68 | 1,549,976.18 | 6,195,230.98 | 2,124,955.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,002,895.40 | -18,184,094.81 | -12,194,351.62 | -27,311,709.58 | 36,538,327.42 | 24,947,713.72 | -10,922,997.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,966.66 | 38,158.22 | 3,104.75 | 10,009.40 | -2,185.03 | 4,126.85 | 20,005.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.36 | 618,261.35 | 37.60 | 498,740.59 | 601,136.39 | 175,383.48 | 166,722.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,042,915.42 | -18,764,197.94 | -12,191,284.47 | -27,800,440.77 | 35,935,006.00 | 24,776,457.09 | -11,069,713.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,586,368.21 | -6,205,174.08 | -4,815,004.37 | -2,149,951.50 | 951,907.33 | -1,025,295.01 | -2,995,900.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,456,547.21 | -12,559,023.86 | -7,376,280.10 | -25,650,489.27 | 34,983,098.67 | 25,801,752.10 | -8,073,813.30 |
| (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 | -9,456,547.21 | -12,559,023.86 | -7,376,280.10 | -25,650,489.27 | 34,983,098.67 | 25,801,752.10 | -8,073,813.30 |
| (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 | -10,009,746.31 | -12,960,990.73 | -10,198,060.79 | -17,080,481.75 | 32,220,265.74 | 16,967,621.03 | -8,451,760.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,199.10 | 401,966.87 | 2,821,780.69 | -8,570,007.52 | 2,762,832.93 | 8,834,131.07 | 377,947.09 |
| 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 | -4,321,954.67 | -2,737,442.38 | 26,082,578.16 | -15,087,179.54 | 32,250,207.86 | 12,496,781.67 | -9,611,323.97 |
| 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 | -0.02 | -0.05 | -0.04 | -0.07 | 0.14 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.05 | -0.04 | -0.07 | 0.14 | 0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,305.30 | 2,517.68 | -38.60 | -1,096,324.33 | 32.34 | -700.82 | 376.48 |
| 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 | -7,305.30 | 2,517.68 | -38.60 | -1,096,324.33 | 32.34 | -700.82 | 376.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,463,852.51 | -12,556,506.18 | -7,376,318.70 | -26,746,813.60 | 34,983,131.01 | 25,801,051.28 | -8,073,436.82 |
| 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 | -10,017,051.61 | -12,958,473.05 | -10,198,099.39 | -18,176,806.08 | 32,220,298.08 | 16,966,920.21 | -8,451,383.91 |
| 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 | 553,199.10 | 401,966.87 | 2,821,780.69 | -8,570,007.52 | 2,762,832.93 | 8,834,131.07 | 377,947.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |