| 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 | 553,386,386.93 | 571,377,610.22 | 465,861,292.03 | 386,291,887.57 | 435,540,890.12 | 527,215,674.58 | 649,213,670.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,386,386.93 | 571,377,610.22 | 465,861,292.03 | 386,291,887.57 | 435,540,890.12 | 527,215,674.58 | 649,213,670.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,065,822.54 | 581,934,269.75 | 497,689,947.44 | 547,930,051.33 | 464,787,776.00 | 511,816,975.47 | 664,497,880.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,449,315.71 | 471,518,217.81 | 398,275,875.12 | 359,118,614.31 | 349,578,176.50 | 436,653,194.40 | 559,188,242.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,656,553.49 | 37,400,312.94 | 30,829,306.05 | 52,780,898.23 | 31,332,424.06 | 25,326,516.38 | 34,435,371.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,598.71 | 2,041,245.50 | 1,639,594.75 | 1,920,793.29 | 2,495,824.82 | 3,701,360.28 | 2,959,153.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,568,042.84 | 23,147,780.30 | 20,294,619.38 | 45,257,934.39 | 23,779,582.75 | 20,832,243.43 | 16,975,753.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,722,122.48 | 34,161,770.56 | 32,992,994.20 | 61,833,973.11 | 37,163,763.96 | 33,656,678.38 | 27,029,960.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,714,189.31 | 13,664,942.64 | 13,657,557.94 | 27,017,838.00 | 20,438,003.91 | -8,353,017.40 | 23,909,399.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,157,088.31 | 13,112,811.82 | 16,536,549.44 | 18,537,788.12 | 17,723,700.51 | 21,570,526.79 | 20,504,138.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,071.10 | 1,424,619.37 | 2,629,807.04 | 537,519.99 | 4,321,947.42 | 6,034,392.32 | 5,313,275.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,785,158.49 | -1,522,950.35 | -1,749,220.60 | -111,681,760.53 | -941,873.38 | -11,408,449.06 | 10,936,294.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,318,032.17 | -4,180,717.89 | -10,033,728.59 | -18,559,049.05 | -2,842,321.12 | -3,399,394.71 | 2,049,991.20 |
| 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 | 2,625,286.06 | 16,290,685.20 | -3,919,536.85 | 146,636.22 | 4,673,135.04 | 14,651,490.52 | -1,348,171.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,274.14 | 7,533,398.78 | 1,148,244.49 | 3,624,190.51 | -8,351,408.33 | -12,571,249.47 | 9,892,461.30 |
| 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 | -54,532.90 | -1,462,320.45 | 770,731.10 | 3,798,372.56 | 147,889.97 | 1,681,390.42 | 5,179,007.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,788.77 | 12,751,903.22 | 13,167,199.24 | 7,884,185.46 | 5,821,425.65 | 7,757,699.68 | 17,927,707.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,769,801.88 | 20,036,928.36 | -33,198,674.73 | -297,747,639.22 | -27,445,558.58 | 10,389,832.42 | 24,550,778.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,752.41 | 257,839.95 | 790,612.64 | 362,779.44 | 304,833.50 | 59,381.68 | 327,133.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,226.99 | 392,499.82 | 321,176.47 | 8,196,907.05 | 972,392.38 | 801,960.87 | 364,725.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,154,276.46 | 19,902,268.49 | -32,729,238.56 | -305,581,766.83 | -28,113,117.46 | 9,647,253.23 | 24,513,186.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,085,566.00 | 6,059,833.86 | -1,176,574.24 | 29,342,480.65 | -4,474,361.05 | 1,179,766.62 | -85,417.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,068,710.46 | 13,842,434.63 | -31,552,664.32 | -334,924,247.48 | -23,638,756.41 | 8,467,486.61 | 24,598,603.72 |
| (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 | -6,068,710.46 | 13,842,434.63 | -31,552,664.32 | -334,924,247.48 | -23,638,756.41 | 8,467,486.61 | 24,598,603.72 |
| (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 | 2,361,185.20 | 25,236,932.72 | -22,024,930.93 | -331,764,777.00 | -24,960,595.61 | 9,759,474.64 | 20,442,264.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,429,895.66 | -11,394,498.09 | -9,527,733.39 | -3,159,470.48 | 1,321,839.20 | -1,291,988.03 | 4,156,339.52 |
| 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 | -11,068,599.42 | -8,468,080.36 | -32,323,500.24 | -319,200,048.15 | -29,627,494.44 | 2,609,083.60 | 3,116,665.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.03 | -0.03 | -0.51 | -0.04 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.03 | -0.03 | -0.51 | -0.04 | 0.02 | 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 | 10,214,508.48 | -3,398,045.79 | -5,626,759.64 | 5,641.18 | -3,344,081.76 | 1,569,777.00 | 3,150,052.31 |
| 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 | 10,180,785.10 | -3,384,995.04 | -5,620,965.88 | 10,283.84 | -3,344,081.76 | 1,569,777.00 | 3,150,052.31 |
| 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 | 33,723.38 | -13,050.75 | -5,793.76 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,798.02 | 10,444,388.84 | -37,179,423.96 | -334,918,606.30 | -26,982,838.17 | 10,037,263.61 | 27,748,656.03 |
| 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 | 12,541,970.30 | 21,851,937.68 | -27,645,896.81 | -331,754,493.16 | -28,304,677.37 | 11,329,251.64 | 23,592,316.51 |
| 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 | -8,396,172.28 | -11,407,548.84 | -9,533,527.15 | -3,164,113.14 | 1,321,839.20 | -1,291,988.03 | 4,156,339.52 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 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 |