| 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 | 681,557,660.73 | 831,162,313.12 | 636,940,104.26 | 584,123,865.52 | 801,114,554.56 | 777,846,803.11 | 486,565,560.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,557,660.73 | 831,162,313.12 | 636,940,104.26 | 584,123,865.52 | 801,114,554.56 | 777,846,803.11 | 486,565,560.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,363,828.81 | 823,424,869.51 | 619,680,294.78 | 548,624,741.84 | 792,078,822.12 | 744,693,328.46 | 471,856,203.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,584,962.42 | 720,721,777.21 | 552,270,672.26 | 454,172,889.70 | 710,086,334.22 | 662,501,542.39 | 404,799,397.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,590.12 | 3,640,629.09 | 347,719.43 | 2,041,106.49 | 1,184,252.32 | 1,313,664.24 | 602,494.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,880.02 | 1,321,629.86 | 1,443,773.21 | 861,477.90 | 1,137,737.95 | 1,020,669.20 | 1,175,352.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,347,231.23 | 61,077,210.66 | 40,393,572.64 | 58,924,544.79 | 51,899,762.25 | 48,458,822.98 | 36,698,189.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,501.38 | 32,201,141.34 | 22,653,750.83 | 29,753,453.56 | 26,084,242.78 | 22,894,785.35 | 16,816,526.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,663.64 | 4,462,481.35 | 2,570,806.41 | 2,871,269.40 | 1,686,492.60 | 8,503,844.30 | 11,764,241.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,012.09 | 3,359,151.06 | 2,655,716.36 | 2,733,678.15 | 2,258,828.24 | 7,579,539.93 | 10,834,460.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,837.59 | 1,408,479.67 | 899,309.85 | 1,776,482.69 | 1,480,640.94 | 1,282,799.67 | 984,537.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,907.95 | -318,233.39 | 9,429.25 | -4,318,105.19 | -157,526.52 | -60,528.31 | -265,057.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,621.68 | 133,004.99 | 601,439.49 | -3,772,427.78 | -1,468,547.78 | -3,564,535.78 | 677,785.58 |
| 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 | -73,306.44 | 159,011.94 | 185,648.46 | -530,179.69 | -6,190.72 | -2,237.89 | -16,125.96 |
| 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 | -73,322.47 | 8,448.40 | -54,003.81 | 35,989.09 | -6,190.72 | -2,237.89 | -16,125.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,560.94 | 1,366,693.17 | 739,674.36 | 2,005,332.00 | 1,353,439.73 | 297,346.36 | 866,821.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,530,570.97 | 9,364,466.58 | 18,793,593.03 | 29,733,402.78 | 8,793,048.51 | 29,887,533.41 | 15,979,796.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,124.64 | 553,555.48 | 134,975.43 | 1,581,896.51 | 194,893.22 | 241,630.38 | 277,100.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,581.54 | 373,546.66 | 86,177.77 | 220,327.81 | 21,525.13 | 27,319.38 | 150,340.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,747,027.87 | 9,544,475.40 | 18,842,390.69 | 31,094,971.48 | 8,966,416.60 | 30,101,844.41 | 16,106,556.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,624.05 | 6,037,044.98 | 4,937,304.88 | 5,787,615.77 | 2,087,363.22 | 6,505,511.60 | 5,111,381.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,764,651.92 | 3,507,430.42 | 13,905,085.81 | 25,307,355.71 | 6,879,053.38 | 23,596,332.81 | 10,995,175.12 |
| (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 | -15,764,651.92 | 3,507,430.42 | 13,905,085.81 | 25,307,355.71 | 6,879,053.38 | 23,596,332.81 | 10,995,175.12 |
| (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 | -18,823,603.00 | -7,873,968.05 | 2,618,251.41 | 11,208,611.17 | -2,106,426.17 | 6,343,153.60 | 1,358,874.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,951.08 | 11,381,398.47 | 11,286,834.40 | 14,098,744.54 | 8,985,479.55 | 17,253,179.21 | 9,636,300.33 |
| 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 | -19,244,939.91 | -8,924,770.42 | 2,245,407.81 | 9,480,766.74 | -3,391,966.55 | 6,018,943.03 | 845,988.96 |
| 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 | -0.04 | -0.02 | 0.01 | 0.02 | - | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | -0.02 | 0.01 | 0.02 | -0.01 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | -15,764,651.92 | 3,507,430.42 | 13,905,085.81 | 25,307,355.71 | 6,879,053.38 | 23,596,332.81 | 10,995,175.12 |
| 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 | -18,823,603.00 | -7,873,968.05 | 2,618,251.41 | 11,208,611.17 | -2,106,426.17 | 6,343,153.60 | 1,358,874.79 |
| 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 | 3,058,951.08 | 11,381,398.47 | 11,286,834.40 | 14,098,744.54 | 8,985,479.55 | 17,253,179.21 | 9,636,300.33 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 | 2024-04-10 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |