| 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 | 515,885,393.83 | 382,843,921.03 | 157,210,576.69 | 161,559,899.94 | 186,285,924.56 | 222,895,773.49 | 183,906,294.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,885,393.83 | 382,843,921.03 | 157,210,576.69 | 161,559,899.94 | 186,285,924.56 | 222,895,773.49 | 183,906,294.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,326,953.21 | 403,989,092.14 | 176,643,147.18 | 201,400,174.82 | 218,728,923.86 | 251,899,958.64 | 218,751,114.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,948,301.26 | 356,094,367.69 | 134,361,011.42 | 146,306,798.45 | 163,035,437.81 | 195,985,531.40 | 171,374,364.20 |
| 研发费用(元) | - | - | - | 会员可见 | 1,142,088.71 | 1,765,508.68 | 1,993,665.72 | -1,042,728.44 | 1,212,612.16 | 1,570,923.89 | 5,723,529.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,582.32 | 52,197.48 | 44,067.23 | 26,926.79 | 31,661.72 | 17,851.55 | 68,885.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,174,076.71 | 29,714,136.10 | 27,409,317.47 | 33,450,690.24 | 33,138,274.65 | 32,850,356.86 | 24,338,026.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,512.67 | 16,182,970.40 | 13,432,734.28 | 21,622,365.47 | 20,981,339.55 | 21,061,437.07 | 16,763,221.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,391.54 | 179,911.79 | -597,648.94 | 1,036,122.31 | 329,597.97 | 413,857.87 | 483,086.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,966.53 | 509,907.73 | 547,677.65 | 333,804.33 | 800,753.36 | 918,146.38 | 967,490.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,443.57 | 438,571.47 | 1,117,336.58 | 801,236.78 | 942,300.51 | 985,540.95 | 651,165.32 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -14,906,951.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,587,865.30 | -684,383.96 | -1,008,399.80 | -8,394,077.84 | -1,845,872.55 | -1,116,074.44 | 392,129.84 |
| 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 | 211,432.36 | -2,697.95 | -412,618.05 | -1,463,085.45 | -208,758.60 | 59,067.63 | 119,583.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,365.55 | -649,182.56 | 1,568,971.65 | -1,696,037.26 | -2,194,213.02 | -1,388,652.91 | -1,784,115.20 |
| 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 | -426,141.14 | -649,182.56 | 294,775.05 | -1,696,037.26 | -2,194,213.02 | -1,388,652.91 | -1,784,115.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,495.23 | 105,334.75 | 248,580.57 | 611,910.86 | 535,451.53 | 759,539.24 | 736,865.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,947,726.81 | -22,476,718.75 | -18,797,969.85 | -65,649,845.21 | -34,836,266.57 | -30,308,848.20 | -35,153,836.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,732.01 | 103,593.64 | 246,160.50 | 17,882,964.47 | 152,808.43 | 2,079.55 | 1,080.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,282.56 | 462,418.00 | 787,775.13 | 6,418,073.37 | -4,388,789.08 | 62,254.20 | 14,034.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,198,741.38 | -22,835,543.11 | -19,339,584.48 | -54,184,954.11 | -30,294,669.06 | -30,369,022.85 | -35,166,790.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,333.39 | -58,707.81 | 2,275,769.47 | -248,066.23 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,439,074.77 | -22,776,835.30 | -21,615,353.95 | -53,936,887.88 | -30,294,669.06 | -30,369,195.88 | -35,166,790.64 |
| (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 | -12,439,074.77 | -22,776,835.30 | -21,615,353.95 | -53,936,887.88 | -30,294,669.06 | -30,369,195.88 | -35,166,790.64 |
| (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 | -9,701,883.25 | -16,121,320.76 | -15,555,421.20 | -33,647,511.49 | -18,547,232.92 | -18,727,380.32 | -24,621,554.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,737,191.52 | -6,655,514.54 | -6,059,932.75 | -20,289,376.39 | -11,747,436.14 | -11,641,815.56 | -10,545,235.65 |
| 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 | -7,763,177.10 | -16,669,634.58 | -14,979,878.30 | -43,085,202.37 | -24,811,202.06 | -19,579,327.11 | -25,451,628.28 |
| 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 | -0.02 | -0.03 | -0.02 | -0.05 | -0.03 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.03 | -0.02 | -0.05 | -0.03 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,037.45 | 866,281.31 | 8,453.97 | 6,469,012.40 | -214,507.56 | 2,276,915.69 | -857,276.96 |
| 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 | -36,037.45 | 866,281.31 | 8,453.97 | 6,469,012.40 | -214,507.56 | 2,276,915.69 | -857,276.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,475,112.22 | -21,910,553.99 | -21,606,899.98 | -47,467,875.48 | -30,509,176.62 | -28,092,280.19 | -36,024,067.60 |
| 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 | -9,737,920.70 | -15,255,039.45 | -15,546,967.23 | -27,178,499.09 | -18,761,740.48 | -16,450,464.63 | -25,478,831.95 |
| 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 | -2,737,191.52 | -6,655,514.54 | -6,059,932.75 | -20,289,376.39 | -11,747,436.14 | -11,641,815.56 | -10,545,235.65 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 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 |