| 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 | 232,942,532.04 | 345,557,368.73 | 275,789,340.20 | 337,752,188.97 | 395,206,072.29 | 503,235,050.87 | 546,925,468.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,942,532.04 | 345,557,368.73 | 275,789,340.20 | 337,752,188.97 | 395,206,072.29 | 503,235,050.87 | 546,925,468.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,735,807.34 | 338,486,674.66 | 288,330,693.63 | 437,632,947.85 | 424,350,553.77 | 509,058,403.74 | 525,219,144.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,320,519.73 | 239,233,589.47 | 193,402,604.79 | 327,422,783.06 | 306,070,037.36 | 362,436,884.37 | 423,002,313.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,385.04 | 12,344,090.64 | 8,851,765.51 | 16,606,613.92 | 17,834,304.51 | 14,707,063.86 | 8,289,742.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,258.61 | 4,568,164.17 | 4,466,704.64 | -452,420.97 | 3,923,431.37 | 6,972,039.35 | 3,480,579.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,642,077.73 | 22,740,910.43 | 25,377,903.98 | 49,064,606.72 | 21,915,066.81 | 45,242,958.60 | 22,273,468.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,604,091.93 | 60,040,171.47 | 57,428,703.77 | 48,369,561.15 | 75,187,567.60 | 79,796,044.61 | 64,022,936.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,525.70 | -440,251.52 | -1,196,989.06 | -3,378,196.03 | -579,853.88 | -96,587.05 | 4,150,104.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,984.02 | 2,501,436.90 | 3,762,580.71 | 1,137,876.57 | 959,418.81 | 1,427,480.76 | 3,139,189.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,555.84 | 1,315,500.23 | 1,610,897.09 | 921,452.19 | 1,716,192.82 | 842,917.37 | 644,768.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,188,521.77 | -479,210.44 | 1,328,592.32 | -98,709,387.00 | -197,131.04 | -113,543.95 | 627,336.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,049.84 | 1,656,264.32 | 567,402.23 | -33,818,920.43 | -80,745.47 | 4,544,517.94 | 5,095,018.69 |
| 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 | -117,000.00 | -143,200.00 | 563,000.00 | -419,800.00 | -9,677,448.73 | 8,699,292.85 | -13,138,571.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,379.86 | 608,690.99 | 326,473.93 | -13,524,945.33 | 19,076,020.79 | 718,489.47 | -806,286.51 |
| 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 | -129,853.02 | -243,429.54 | -328,234.40 | -4,507,107.87 | -585,475.25 | -272,642.15 | -13,373,351.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,446.17 | 2,182,642.90 | 10,594,717.88 | 7,615,212.67 | 6,976,687.04 | 9,313,558.60 | 5,434,002.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,034,218.79 | 10,895,881.84 | 838,832.93 | -242,542,207.48 | -12,779,569.43 | 29,678,102.29 | 18,917,822.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,426.87 | 291,285.35 | 37,274.93 | 9,660,689.85 | 568,056.04 | 1,158,299.89 | 4,170,401.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,556.21 | 3,300,305.91 | 128,104.59 | 7,357,748.15 | 148,468.78 | -1,968,005.58 | 2,226,234.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,332,348.13 | 7,886,861.28 | 748,003.27 | -240,239,265.78 | -12,359,982.17 | 32,804,407.76 | 20,861,989.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,693.22 | 1,262,823.54 | 1,033,704.36 | 5,576,829.31 | 4,796,418.28 | 12,141,190.12 | 406,495.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,228,041.35 | 6,624,037.74 | -285,701.09 | -245,816,095.09 | -17,156,400.45 | 20,663,217.64 | 20,455,494.16 |
| (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 | -33,228,041.35 | 6,624,037.74 | -285,701.09 | -245,816,095.09 | -17,156,400.45 | 20,663,217.64 | 20,455,494.16 |
| (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 | -31,767,471.51 | 3,398,693.45 | 2,901,461.74 | -235,396,446.43 | -11,876,663.64 | 25,871,810.45 | 26,078,945.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,460,569.84 | 3,225,344.29 | -3,187,162.83 | -10,419,648.66 | -5,279,736.81 | -5,208,592.81 | -5,623,451.47 |
| 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 | -34,395,864.36 | 5,607,245.02 | -3,342,539.14 | -235,080,297.23 | -20,494,886.64 | 4,741,860.57 | 19,215,511.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | - | - | -0.11 | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | - | - | -0.11 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,246,622.49 | -4,830,233.13 | -33,935,896.88 | -24,975,568.01 | -10,362,233.15 | 87,043,637.18 | -22,816,079.17 |
| 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 | -46,177,540.07 | -4,850,532.90 | -33,949,628.30 | -24,831,035.85 | -10,270,591.48 | 86,346,296.88 | -22,581,727.09 |
| 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 | -69,082.42 | 20,299.77 | 13,731.42 | -144,532.16 | -91,641.67 | 697,340.30 | -234,352.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,474,663.84 | 1,793,804.61 | -34,221,597.97 | -270,791,663.10 | -27,518,633.60 | 107,706,854.82 | -2,360,585.01 |
| 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 | -77,945,011.58 | -1,451,839.45 | -31,048,166.56 | -260,227,482.28 | -22,147,255.12 | 112,218,107.33 | 3,497,218.54 |
| 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 | -1,529,652.26 | 3,245,644.06 | -3,173,431.41 | -10,564,180.82 | -5,371,378.48 | -4,511,252.51 | -5,857,803.55 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-23 00:00:00 | 2023-08-28 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 |