| 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 | 896,826,655.25 | 771,849,496.86 | 540,918,607.53 | 697,332,989.02 | 812,501,648.84 | 843,469,268.90 | 546,734,726.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,826,655.25 | 771,849,496.86 | 540,918,607.53 | 697,332,989.02 | 812,501,648.84 | 843,469,268.90 | 546,734,726.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,615,247.88 | 765,555,933.09 | 554,849,381.55 | 705,752,057.16 | 834,042,898.81 | 861,064,070.39 | 545,101,709.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,932,931.15 | 683,617,325.42 | 483,454,154.93 | 638,962,478.34 | 758,488,609.47 | 788,496,869.96 | 482,598,463.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,586,860.47 | 24,797,370.89 | 17,897,090.73 | 14,756,719.70 | 23,736,384.39 | 26,301,464.56 | 19,928,913.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,011.84 | 3,038,925.45 | 2,358,923.19 | 2,355,566.25 | 2,401,227.13 | 2,715,561.98 | 2,388,977.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,744.97 | 3,952,107.52 | 3,667,349.70 | 4,842,433.58 | 3,810,122.74 | 3,246,804.28 | 3,473,731.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,315,073.89 | 29,237,190.11 | 25,665,906.66 | 27,000,074.75 | 27,321,193.50 | 22,650,861.17 | 19,963,050.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,676,625.56 | 20,913,013.70 | 21,805,956.34 | 17,834,784.54 | 18,285,361.58 | 17,652,508.44 | 16,748,573.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,356.03 | 21,513,098.79 | 21,413,966.91 | 18,444,757.92 | 18,538,580.18 | 19,756,472.00 | 16,669,423.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,146.10 | 235,957.72 | 561,960.86 | 363,486.26 | 976,712.36 | 192,938.75 | 800,413.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,117,794.31 | -3,335,280.50 | -9,949,233.81 | -35,467,029.93 | -378,744.30 | -6,285,993.28 | -3,283,557.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,024.40 | -3,390,434.99 | 1,466,507.52 | 470,032.76 | -2,853,290.75 | 1,320,639.70 | -2,684,973.87 |
| 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 | 1,860,757.19 | 2,783,562.80 | 2,941,499.99 | 3,423,881.10 | 2,296,983.47 | 3,510,613.17 | 3,089,555.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,250.32 | -34,589.87 | -2,881.02 | -4,962,396.58 | 750,769.36 | 92,484,699.48 | 151.10 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,683.03 | 3,844,594.90 | 7,375,065.50 | 6,953,388.90 | 3,494,529.37 | 2,044,512.86 | 1,542,557.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,085,696.72 | 5,971,457.75 | -12,107,234.97 | -37,975,834.16 | -18,557,580.23 | 75,369,683.29 | 285,302.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,495.62 | 39,400.02 | 17,241.44 | -66,406.62 | 187,783.37 | 43,778.25 | 14,522.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,830.19 | 1,567,594.58 | 171,251.47 | 495,449.93 | 90,156.59 | 715,851.88 | 143,934.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,335,031.29 | 4,443,263.19 | -12,261,245.00 | -38,537,690.71 | -18,459,953.45 | 74,697,609.66 | 155,890.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,678,694.40 | 1,217,716.80 | 2,142,389.67 | -3,551,959.58 | -1,834,682.06 | 13,358,916.10 | -829,479.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,656,336.89 | 3,225,546.39 | -14,403,634.67 | -34,985,731.13 | -16,625,271.39 | 61,338,693.56 | 985,369.91 |
| (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 | -17,656,336.89 | 3,225,546.39 | -14,403,634.67 | -34,985,731.13 | -16,625,271.39 | 61,338,693.56 | 985,369.91 |
| (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 | -9,906,122.57 | 10,207,406.26 | -12,836,796.76 | -25,507,690.65 | -10,408,427.37 | 53,149,988.03 | 3,886,800.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,750,214.32 | -6,981,859.87 | -1,566,837.91 | -9,478,040.48 | -6,216,844.02 | 8,188,705.53 | -2,901,430.76 |
| 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 | -14,475,295.84 | 7,578,183.15 | -16,775,166.87 | -28,960,589.12 | -16,038,607.35 | -13,320,124.98 | 58,398.57 |
| 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 | -0.02 | 0.02 | -0.03 | -0.06 | -0.02 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.02 | -0.03 | -0.06 | -0.02 | 0.12 | 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 | 102,730.59 | -86,867.60 | -47,546.22 | 136,936.22 | -186,034.30 | 323,689.42 | 20,135.77 |
| 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 | 102,730.59 | -86,867.60 | -47,546.22 | 136,936.22 | -186,034.30 | 323,689.42 | 20,135.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,553,606.30 | 3,138,678.79 | -14,451,180.89 | -34,848,794.91 | -16,811,305.69 | 61,662,382.98 | 1,005,505.68 |
| 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 | -9,803,391.98 | 10,120,538.66 | -12,884,342.98 | -25,370,754.43 | -10,594,461.67 | 53,473,677.45 | 3,906,936.44 |
| 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 | -7,750,214.32 | -6,981,859.87 | -1,566,837.91 | -9,478,040.48 | -6,216,844.02 | 8,188,705.53 | -2,901,430.76 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-18 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 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 |