| 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 | 557,659,478.12 | 592,163,303.24 | 634,423,439.84 | 780,849,897.16 | 670,971,756.95 | 651,159,360.08 | 557,245,776.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,659,478.12 | 592,163,303.24 | 634,423,439.84 | 780,849,897.16 | 670,971,756.95 | 651,159,360.08 | 557,245,776.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,517,301.77 | 595,651,196.63 | 638,885,020.11 | 813,178,469.99 | 663,731,501.05 | 648,200,131.39 | 561,723,542.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,349,706.54 | 525,356,060.42 | 573,746,344.26 | 726,042,213.12 | 598,014,575.57 | 581,440,634.88 | 496,932,137.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,959,607.06 | 27,994,164.25 | 27,427,342.75 | 27,743,897.51 | 31,261,466.08 | 31,329,295.00 | 28,608,632.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,913.83 | 2,128,678.86 | 1,932,835.30 | 4,806,669.11 | 2,005,777.80 | 3,068,652.66 | 2,590,342.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,992.11 | 12,913,188.13 | 9,778,520.87 | 11,814,483.81 | 8,073,763.48 | 9,988,443.14 | 9,600,826.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,689,719.42 | 28,066,710.08 | 27,252,417.22 | 46,610,611.71 | 26,954,269.86 | 25,035,242.75 | 29,804,039.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,356,637.19 | -807,605.11 | -1,252,440.29 | -3,839,405.27 | -2,578,351.74 | -2,662,137.04 | -5,812,436.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,009.92 | 26,900.22 | 1,228,932.55 | 1,542,823.61 | 808,760.50 | 265,509.63 | 641,315.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,967.02 | 2,510,111.74 | 4,242,397.78 | 4,607,942.76 | 4,858,641.88 | 5,274,910.52 | 6,004,877.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,259.37 | -1,218,270.63 | -207,358.79 | -2,650,479.77 | -294,002.11 | 446,224.25 | 2,447,254.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,867,824.70 | -7,170,675.46 | 4,113,501.43 | 68,983,090.47 | -9,303,880.02 | -4,000,162.70 | -4,729,433.34 |
| 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 | -302,457.46 | 194,904.84 | 216,432.25 | 2,978,936.46 | 387,475.23 | 71,649.82 | 550,421.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,565.31 | 54,404,275.90 | 166,838.16 | 1,985,321.61 | 931,298.84 | 2,511,598.40 | -596,528.11 |
| 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 | 331,411.63 | 305,875.50 | 166,838.16 | 4,423,583.82 | -422,832.11 | -314,744.08 | -828,626.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,267.47 | 2,824,698.83 | 4,172,575.24 | 8,083,970.03 | 6,200,561.82 | -151,020.04 | 6,137,842.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,168,098.30 | 45,806,767.51 | 3,990,230.15 | 45,282,238.40 | 5,896,855.95 | 2,999,145.86 | -867,352.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,176.28 | 46,194.15 | 19,141.41 | -11,054.75 | 14,124.40 | 10,328.77 | 52,519.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,002.30 | 1,580,024.52 | 1,813,263.42 | 4,035,843.95 | 435,209.17 | 81,511.58 | 59,687.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,620,924.32 | 44,272,937.14 | 2,196,108.14 | 41,235,339.70 | 5,475,771.18 | 2,927,963.05 | -874,520.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,292.06 | 9,335,743.86 | 1,704,505.72 | 2,737,862.74 | 1,137,420.40 | 430,062.66 | 614,454.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,745,216.38 | 34,937,193.28 | 491,602.42 | 38,497,476.96 | 4,338,350.78 | 2,497,900.39 | -1,488,975.70 |
| (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 | -12,745,216.38 | 34,937,193.28 | 491,602.42 | 38,497,476.96 | 4,338,350.78 | 2,497,900.39 | -1,488,975.70 |
| (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 | -11,547,838.30 | 32,264,895.03 | 3,604,469.38 | 40,582,792.51 | 4,509,959.95 | 1,825,368.42 | 1,273,497.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,197,378.08 | 2,672,298.25 | -3,112,866.96 | -2,085,315.55 | -171,609.17 | 672,531.97 | -2,762,473.26 |
| 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 | -9,154,295.27 | 2,586,472.90 | 603,431.54 | -29,811,082.00 | 1,406,542.71 | 2,999,612.09 | -1,717,277.88 |
| 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 | -0.01 | 0.04 | - | 0.04 | 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 | -0.01 | 0.04 | - | 0.04 | 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 | 16,178,623.24 | 746,705.69 | 7,218,154.98 | 3,950,049.13 | 2,737,920.86 | 8,202,471.53 | - |
| 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 | 16,178,623.24 | 746,705.69 | 7,218,154.98 | 3,950,049.13 | 2,737,920.86 | 8,202,471.53 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,406.86 | 35,683,898.97 | 7,709,757.40 | 42,447,526.09 | 7,076,271.64 | 10,700,371.92 | -1,488,975.70 |
| 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 | 4,630,784.94 | 33,011,600.72 | 10,822,624.36 | 44,532,841.64 | 7,247,880.81 | 10,027,839.95 | 1,273,497.56 |
| 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 | -1,197,378.08 | 2,672,298.25 | -3,112,866.96 | -2,085,315.55 | -171,609.17 | 672,531.97 | -2,762,473.26 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-24 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-21 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |