| 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 | 384,669,018.41 | 434,954,305.88 | 366,414,359.02 | 375,629,125.23 | 400,994,622.34 | 382,335,753.63 | 466,738,622.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,669,018.41 | 434,954,305.88 | 366,414,359.02 | 375,629,125.23 | 400,994,622.34 | 382,335,753.63 | 466,738,622.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,119,244.83 | 430,023,999.08 | 358,629,673.11 | 421,332,978.62 | 420,077,382.05 | 370,265,788.77 | 460,600,616.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,958,802.85 | 341,486,112.28 | 272,147,625.08 | 298,661,045.01 | 295,974,842.25 | 283,684,689.44 | 320,339,995.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,525.06 | 7,186,685.53 | 5,330,968.93 | 10,906,740.46 | -1,490,529.81 | 8,397,018.61 | 5,606,919.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,142.45 | 1,452,359.66 | 1,399,707.33 | 1,897,824.13 | 1,611,177.96 | 1,269,643.47 | 1,936,971.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,633,388.34 | 44,108,945.08 | 43,668,903.03 | 68,457,664.29 | 66,153,721.11 | 61,917,400.67 | 64,275,219.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,632,591.27 | 35,217,339.00 | 26,729,728.41 | 21,515,392.96 | 38,189,383.59 | 39,199,804.52 | 39,730,928.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,205.14 | 572,557.53 | 9,352,740.33 | 19,894,311.77 | 19,638,786.95 | -24,202,767.94 | 28,710,583.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,575.68 | 5,014,450.25 | 7,015,955.09 | 5,713,577.99 | 11,925,000.76 | 19,778,962.92 | 16,425,317.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,101.36 | 212,340.00 | 260,346.98 | 349,018.51 | 364,970.74 | 445,652.15 | 317,435.08 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -355,657.57 | -1,128,329.02 | -1,178,888.92 | 671,633.04 | -4,917,588.70 | -3,465.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,686.60 | 1,415,527.28 | -359,173.44 | 4,388,731.55 | -1,015,412.53 | -1,060,373.87 | -1,851,391.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -16,909.16 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,808.00 | 11,737,137.46 | -1,369,621.06 | -8,421.71 | 429,647.88 | -1,103,851.16 | -1,362,683.64 |
| 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 | -1,303,126.59 | -1,269,384.10 | -1,379,654.75 | -7,280.30 | 486,684.18 | -1,090,926.01 | -1,405,767.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,641.91 | 468,062.59 | 690,504.70 | 563,809.88 | 549,529.45 | 1,360,041.12 | 2,802,955.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,537.24 | 18,256,792.87 | 5,618,067.09 | -45,837,893.65 | -18,485,081.85 | 9,414,716.22 | 5,783,793.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,755.81 | -3,879,822.71 | 8,818,672.50 | 700,256.38 | 131,456.18 | 100,636.04 | 73,384.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,912,229.87 | 2,026,338.79 | 6,607,428.67 | -24,937,880.63 | 7,411,045.12 | 48,168,293.08 | 681,946.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,161,936.82 | 12,350,631.37 | 7,829,310.92 | -20,199,756.64 | -25,764,670.79 | -38,652,940.82 | 5,175,232.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,551.11 | 7,028,780.69 | 2,768,109.77 | 6,493,481.35 | 2,757,384.61 | -14,185,679.50 | -406,024.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,944,487.93 | 5,321,850.68 | 5,061,201.15 | -26,693,237.99 | -28,522,055.40 | -24,467,261.32 | 5,581,257.09 |
| (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 | -51,944,487.93 | 5,321,850.68 | 5,061,201.15 | -26,693,237.99 | -28,522,055.40 | -24,467,261.32 | 5,581,257.09 |
| (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 | -52,721,398.69 | 4,699,607.23 | 4,649,027.16 | -26,432,042.17 | -29,042,214.30 | -25,477,368.20 | 4,859,127.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,910.76 | 622,243.45 | 412,173.99 | -261,195.82 | 520,158.90 | 1,010,106.88 | 722,129.81 |
| 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 | -5,553,008.71 | -2,104,805.15 | 1,111,760.84 | -31,510,492.64 | -20,592,955.60 | 16,120,373.53 | 2,568,622.01 |
| 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 | -0.11 | 0.01 | 0.01 | -0.08 | -0.05 | -0.07 | 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 | -0.11 | 0.01 | 0.01 | -0.08 | -0.05 | -0.07 | 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 | -57,578.00 | 40,771,577.05 | 9,731,808.53 | 12,734,530.99 | 6,412,450.74 | -30,770,869.90 | 5,910,822.85 |
| 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 | -204,377.25 | 50,605,611.43 | 147,380.88 | 12,294,775.13 | 6,832,174.58 | -31,318,398.89 | 5,808,066.50 |
| 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 | 146,799.25 | -9,834,034.38 | 9,584,427.65 | 439,755.86 | -419,723.84 | 547,528.99 | 102,756.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,002,065.93 | 46,093,427.73 | 14,793,009.68 | -13,958,707.00 | -22,109,604.66 | -55,238,131.22 | 11,492,079.94 |
| 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 | -52,925,775.94 | 55,305,218.66 | 4,796,408.04 | -14,137,267.04 | -22,210,039.72 | -56,795,767.09 | 10,667,193.78 |
| 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 | 923,710.01 | -9,211,790.93 | 9,996,601.64 | 178,560.04 | 100,435.06 | 1,557,635.87 | 824,886.16 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |