| 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 | 478,433,565.57 | 385,676,276.72 | 243,269,192.82 | 818,835,863.92 | 409,743,986.80 | 528,551,706.51 | 357,541,015.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,433,565.57 | 385,676,276.72 | 243,269,192.82 | 818,835,863.92 | 409,743,986.80 | 528,551,706.51 | 357,541,015.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,147,146.45 | 444,333,675.72 | 343,359,861.69 | 725,256,740.27 | 425,597,645.48 | 555,933,500.42 | 426,332,016.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,525,313.78 | 251,703,318.50 | 158,688,027.85 | 545,178,710.74 | 255,920,493.74 | 371,224,970.38 | 246,180,950.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,371,124.52 | 82,001,381.32 | 81,524,773.91 | 57,633,866.41 | 67,190,002.50 | 100,587,144.13 | 82,510,555.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,694.64 | 2,356,004.46 | 1,569,818.30 | 4,136,743.42 | 1,838,131.04 | 1,909,335.38 | 1,604,610.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,019,417.46 | 52,863,342.76 | 47,120,683.56 | 63,045,457.38 | 46,837,946.79 | 34,673,064.96 | 47,730,005.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,784,449.85 | 45,068,193.13 | 45,522,346.00 | 45,319,021.55 | 43,549,667.58 | 41,405,319.87 | 40,839,930.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,146.20 | 10,341,435.55 | 8,934,212.07 | 9,942,940.77 | 10,261,403.83 | 6,133,665.70 | 7,465,963.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,202.76 | 11,729,760.93 | 9,579,046.88 | 9,000,050.74 | 9,793,829.03 | 7,949,786.52 | 8,289,116.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,262.44 | 1,407,444.80 | 949,365.17 | 792,222.48 | 699,665.27 | 833,207.79 | 1,039,615.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,358.02 | -2,125,485.23 | 55,435.71 | -48,252,014.08 | -273,376.59 | -10,594,249.00 | -30,629.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,844,006.36 | -7,609,519.53 | -1,909,671.53 | -19,033,047.71 | -10,720,098.43 | 2,529,456.13 | -4,340,319.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 18,818.80 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 271,929.12 | - | - | 2,851,381.76 | 1,387,274.15 | -2,809,683.73 | - |
| 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 | 254,183.48 | - | - | 875,120.97 | 1,361,640.82 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,914,746.98 | 24,683,637.80 | 21,600,292.70 | 41,533,673.54 | 19,416,735.28 | 49,518,480.30 | 23,150,222.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,452,918.44 | -46,867,131.16 | -80,338,415.18 | 71,348,608.72 | -5,915,461.21 | 11,598,948.36 | -48,889,117.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,043.13 | 324,964.78 | 110,339.57 | 319,697.44 | 717,835.46 | 1,097,180.38 | 1,311,423.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,859.93 | 88,780.40 | 414,744.66 | 197,239.43 | 246,594.23 | 143,585.66 | 167,115.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,101.64 | -46,630,946.78 | -80,642,820.27 | 71,471,066.73 | -5,444,219.98 | 12,552,543.08 | -47,744,810.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,079.49 | 128,347.60 | 864,375.37 | 4,031,994.08 | -1,675,860.47 | 5,293,396.33 | 29,583.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 | 67,439,072.65 | -3,768,359.51 | 7,259,146.75 | -47,774,393.81 |
| (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 | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 | 67,439,072.65 | -3,768,359.51 | 7,259,146.75 | -47,774,393.81 |
| (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 | 39,472,401.27 | -37,828,186.56 | -68,702,122.44 | 60,709,839.49 | 1,491,222.64 | 3,434,975.16 | -38,545,343.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,779.86 | -8,931,107.82 | -12,805,073.20 | 6,729,233.16 | -5,259,582.15 | 3,824,171.59 | -9,229,050.75 |
| 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 | 18,096,894.60 | -54,871,746.96 | -80,971,119.33 | 33,456,891.75 | -12,673,600.38 | -41,933,981.16 | -57,865,344.69 |
| 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 | 0.20 | -0.19 | -0.35 | 0.31 | 0.01 | 0.01 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.19 | -0.35 | 0.31 | 0.01 | 0.01 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 | 67,030,559.16 | -3,768,359.51 | 7,259,146.75 | -47,774,393.81 |
| 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 | 39,472,401.27 | -37,828,186.56 | -68,702,122.44 | 60,296,683.09 | 1,491,222.64 | 3,434,975.16 | -38,545,343.06 |
| 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 | 1,310,779.86 | -8,931,107.82 | -12,805,073.20 | 6,733,876.07 | -5,259,582.15 | 3,824,171.59 | -9,229,050.75 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |