| 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 | 379,835,740.98 | 350,629,471.34 | 307,844,614.27 | 739,766,375.55 | 657,786,581.99 | 579,474,290.79 | 537,867,814.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,835,740.98 | 350,629,471.34 | 307,844,614.27 | 739,766,375.55 | 657,786,581.99 | 579,474,290.79 | 537,867,814.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,840,376.51 | 362,849,367.37 | 306,370,150.53 | 813,863,265.24 | 635,153,844.47 | 567,737,962.38 | 562,914,694.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,296,681.72 | 222,657,768.88 | 169,240,482.06 | 589,747,708.86 | 467,819,904.58 | 422,730,045.38 | 421,435,866.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,969,790.80 | 53,651,063.65 | 56,645,215.05 | 83,135,592.08 | 81,057,670.10 | 63,113,816.06 | 65,346,137.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,816.74 | 3,447,201.54 | 3,992,915.42 | 4,644,874.34 | 3,053,978.15 | 3,140,431.62 | 2,377,086.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,094,540.74 | 44,069,118.80 | 37,580,490.43 | 77,455,480.16 | 39,895,527.86 | 39,599,687.31 | 31,872,665.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,167,336.96 | 34,539,298.79 | 35,017,634.52 | 51,838,640.83 | 36,764,848.55 | 33,746,402.89 | 35,849,473.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,209.55 | 4,484,915.71 | 3,893,413.05 | 7,040,968.97 | 6,561,915.23 | 5,407,579.12 | 6,033,464.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,212.46 | 7,858,386.16 | 10,617,852.79 | 9,386,092.03 | 9,450,192.97 | 8,170,569.20 | 10,712,328.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,898.93 | 4,691,293.30 | 6,114,708.54 | 1,747,693.86 | 3,885,047.73 | 3,079,321.12 | 5,694,022.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,311,301.36 | -43,809,032.54 | 819,004.54 | -76,378,660.24 | -17,340,293.77 | -5,128,227.56 | 10,304,425.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,255,793.20 | 8,324,629.48 | -2,124,480.03 | 2,147,504.92 | 212,904.75 | 14,278,101.81 | 141,457.25 |
| 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 | -1,011,069.95 | -33,940.79 | -2,084,661.58 | 1,796,047.93 | 228,013.62 | 888,611.98 | 141,457.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,452,357.49 | 3,058,185.90 | 3,979,152.26 | 17,240,814.98 | 10,182,832.28 | 26,927,926.03 | 17,570,636.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,165,089.16 | -45,294,472.66 | 4,135,203.13 | -426,869,608.57 | 15,638,064.76 | 47,465,177.30 | 2,954,686.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,699.20 | 4,818.36 | 88,138.74 | 34,134.76 | 365.33 | 10,508.24 | 40,422.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767.31 | -512,731.52 | 628,216.36 | 227,615.28 | 7,366.26 | 41,106.15 | 8,767.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,132,157.27 | -44,776,922.78 | 3,595,125.51 | -427,063,089.09 | 15,631,063.83 | 47,434,579.39 | 2,986,341.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,112,944.26 | -6,355,271.64 | -3,390,765.07 | 39,628,776.63 | -13,518,262.52 | -307,800.73 | -1,080,864.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,019,213.01 | -38,421,651.14 | 6,985,890.58 | -466,691,865.72 | 29,149,326.35 | 47,742,380.12 | 4,067,205.58 |
| (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 | -41,019,213.01 | -38,421,651.14 | 6,985,890.58 | -466,691,865.72 | 29,149,326.35 | 47,742,380.12 | 4,067,205.58 |
| (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 | -27,801,704.92 | -25,573,266.74 | 5,885,253.09 | -445,063,952.37 | 18,012,551.27 | 44,337,994.39 | 2,383,027.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,217,508.09 | -12,848,384.40 | 1,100,637.49 | -21,627,913.35 | 11,136,775.08 | 3,404,385.73 | 1,684,178.18 |
| 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 | -38,717,321.30 | -38,515,842.99 | 4,848,904.57 | -458,062,809.01 | 11,716,784.82 | 10,579,559.33 | -6,882,798.63 |
| 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 | -0.10 | -0.09 | 0.02 | -1.78 | 0.07 | 0.18 | 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 | -0.09 | -0.09 | 0.02 | -1.78 | 0.07 | 0.18 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 485,332.16 | -267,971.93 | -306,023.62 | 3,757,095.88 | -176,036.42 | -178,988.53 | -70,787.87 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 485,332.16 | -267,971.93 | -306,023.62 | 3,757,095.88 | -176,036.42 | -178,988.53 | -70,787.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,533,880.85 | -38,689,623.07 | 6,679,866.96 | -462,934,769.84 | 28,973,289.93 | 47,563,391.59 | 3,996,417.71 |
| 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 | -27,316,372.76 | -25,841,238.67 | 5,579,229.47 | -441,306,856.49 | 17,836,514.85 | 44,159,005.86 | 2,312,239.53 |
| 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 | -13,217,508.09 | -12,848,384.40 | 1,100,637.49 | -21,627,913.35 | 11,136,775.08 | 3,404,385.73 | 1,684,178.18 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-31 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 |