| 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 | 588,224,066.04 | 608,710,978.93 | 532,925,656.60 | 694,068,731.57 | 605,715,052.10 | 676,263,226.71 | 519,194,095.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,224,066.04 | 608,710,978.93 | 532,925,656.60 | 694,068,731.57 | 605,715,052.10 | 676,263,226.71 | 519,194,095.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,371,491.47 | 676,785,804.44 | 589,951,797.48 | 726,913,628.65 | 630,181,383.20 | 665,702,551.70 | 551,018,597.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,151,762.12 | 492,820,601.60 | 427,658,868.24 | 562,038,880.21 | 476,729,562.28 | 532,475,312.07 | 410,605,237.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,775,804.90 | 72,305,811.60 | 66,662,249.29 | 65,658,653.77 | 68,480,696.04 | 72,273,036.04 | 59,898,258.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,421.92 | 8,167,142.15 | 7,035,971.86 | 7,521,220.54 | 5,684,765.60 | 6,139,555.38 | 6,956,161.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,393,114.65 | 18,609,757.12 | 14,538,553.12 | 16,764,935.43 | 15,506,987.08 | 15,212,705.29 | 11,928,344.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,879,681.30 | 82,293,291.02 | 67,787,154.70 | 69,276,755.86 | 55,829,975.90 | 51,699,978.45 | 51,925,418.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,706.58 | 2,589,200.95 | 6,269,000.27 | 5,653,182.84 | 7,949,396.30 | -12,098,035.53 | 9,705,174.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,325.45 | 8,003,956.92 | 9,050,319.24 | 7,927,236.66 | 8,037,618.47 | 5,279,969.29 | 3,336,430.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,735.87 | 1,856,810.15 | 1,385,469.76 | 3,246,052.90 | 2,108,466.69 | 2,249,174.64 | 1,615,268.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,738,036.18 | -23,392,548.64 | -7,546,487.47 | -118,033,036.32 | -20,105,893.83 | 10,829,506.70 | -5,775,742.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,871.00 | -2,538,667.68 | -1,403,378.77 | -13,638,524.91 | -4,265,011.01 | -2,145,688.84 | 6,012,258.13 |
| 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 | 890,985.60 | 238,173.08 | 784,272.82 | -2,486,925.31 | 625,805.75 | -815,978.11 | -734,659.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,297.14 | 3,236,280.78 | -7,121,136.51 | -2,952,467.73 | 4,959,459.70 | 10,827,593.42 | 6,295,631.53 |
| 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 | -1,445,263.25 | 2,309,277.31 | -8,033,819.35 | -1,464,712.89 | 3,952,742.73 | 8,850,881.52 | 3,160,337.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,022.56 | 15,485,659.59 | 5,783,677.88 | 2,676,502.71 | 20,771,242.90 | 6,068,450.92 | 8,612,430.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,749,060.07 | -75,049,025.64 | -66,200,939.10 | -167,505,185.46 | -23,084,829.30 | 35,204,656.64 | -17,875,971.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,262.73 | 328,658.77 | 315,918.91 | 10,732,886.03 | 831,239.28 | 228,631.08 | 262,839.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,795.36 | 686,023.10 | 430,684.17 | 4,292,099.25 | 1,129,403.77 | 2,676,271.98 | 973,898.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,249,592.70 | -75,406,389.97 | -66,315,704.36 | -161,064,398.68 | -23,382,993.79 | 32,757,015.74 | -18,587,030.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,429,928.75 | -6,015,255.51 | -3,256,622.20 | -5,317,704.58 | -2,163,421.77 | 7,092,706.89 | 4,128,633.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,819,663.95 | -69,391,134.46 | -63,059,082.16 | -155,746,694.10 | -21,219,572.02 | 25,664,308.85 | -22,715,663.37 |
| (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 | -80,819,663.95 | -69,391,134.46 | -63,059,082.16 | -155,746,694.10 | -21,219,572.02 | 25,664,308.85 | -22,715,663.37 |
| (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 | -87,302,387.18 | -75,513,609.90 | -61,389,239.11 | -150,742,485.64 | -24,695,092.68 | 25,392,782.84 | -20,283,197.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,723.23 | 6,122,475.44 | -1,669,843.05 | -5,004,208.46 | 3,475,520.66 | 271,526.01 | -2,432,466.12 |
| 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 | -88,090,355.93 | -83,078,512.10 | -64,469,184.52 | -144,925,488.58 | -39,088,654.07 | 23,162,762.75 | -26,263,462.68 |
| 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 | -0.10 | -0.08 | -0.19 | -0.03 | 0.04 | -0.03 |
| 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 | -0.10 | -0.08 | -0.19 | -0.04 | 0.04 | -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 | 27,078.67 | -16,921.38 | -1,214.26 | -295,415.96 | -9,339.83 | 59,086.16 | -28,735.69 |
| 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 | 27,054.36 | -16,907.67 | -1,213.55 | -295,437.44 | -9,348.29 | 59,175.64 | -28,769.35 |
| 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 | 24.31 | -13.71 | -0.71 | 21.48 | 8.46 | -89.48 | 33.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,792,585.28 | -69,408,055.84 | -63,060,296.42 | -156,042,110.06 | -21,228,911.85 | 25,723,395.01 | -22,744,399.06 |
| 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 | -87,275,332.82 | -75,530,517.57 | -61,390,452.66 | -151,037,923.08 | -24,704,440.97 | 25,451,958.48 | -20,311,966.60 |
| 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 | 6,482,747.54 | 6,122,461.73 | -1,669,843.76 | -5,004,186.98 | 3,475,529.12 | 271,436.53 | -2,432,432.46 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |