| 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 | 575,603,715.69 | 749,284,982.69 | 454,174,060.88 | 410,191,978.43 | 555,061,711.85 | 682,551,330.95 | 742,208,239.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,603,715.69 | 749,284,982.69 | 454,174,060.88 | 410,191,978.43 | 555,061,711.85 | 682,551,330.95 | 742,208,239.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,350,981.45 | 678,979,227.02 | 461,724,648.54 | 419,675,966.49 | 520,368,185.91 | 570,728,241.00 | 627,860,768.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,825,122.76 | 589,437,125.56 | 400,465,861.40 | 345,065,112.90 | 448,222,594.54 | 518,343,636.51 | 542,782,863.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,566,678.04 | 22,150,602.11 | 15,870,822.94 | 18,950,410.27 | 10,759,926.71 | 18,276,829.04 | 20,035,005.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,152.38 | 4,015,650.79 | 2,637,996.86 | 3,715,935.84 | 2,360,947.56 | 2,288,132.58 | 2,309,603.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,440.01 | 14,558,158.72 | 8,763,856.84 | 4,012,477.14 | 11,097,948.77 | 10,994,221.37 | 8,943,990.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,635,134.42 | 47,546,672.57 | 38,013,152.12 | 42,270,368.82 | 43,128,540.50 | 49,746,878.98 | 40,335,428.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,453.84 | 1,271,017.27 | -4,027,041.62 | 5,661,661.52 | 4,798,227.83 | -28,921,457.48 | 13,453,877.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,047.70 | 6,981,494.67 | 6,860,816.78 | 3,935,691.00 | 9,837,903.54 | 10,216,775.58 | 8,641,572.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,613.02 | 1,743,574.05 | 4,040,334.63 | 2,771,026.71 | 3,761,970.01 | 3,785,910.81 | 1,303,053.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,325,368.06 | -7,957,958.30 | -633,404.86 | -14,634,393.41 | -1,752,698.78 | 9,360,696.91 | -11,333,853.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,358.25 | -6,886,317.15 | -651,648.36 | 5,112,200.82 | 5,623,232.02 | 4,985,020.31 | -749,756.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -2,549,138.75 | -437,007.25 | 488,707.25 | 926,403.36 | 3,364,352.11 | -17,156,622.55 | 8,136,137.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,368.96 | 312,703.47 | -1,158,516.17 | -6,348,728.78 | -9,383,818.71 | -16,634,021.51 | -2,872,859.57 |
| 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 | -69,851.19 | 15,320.05 | - | -4,507,941.85 | -1,563,193.63 | -1,126,904.07 | 850,097.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,675.79 | 1,752,406.32 | 2,212,030.02 | 2,957,158.10 | 1,762,985.57 | 721,795.49 | 1,586,623.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,860,086.07 | 57,089,582.76 | -7,293,419.78 | -21,428,350.44 | 34,307,578.15 | 93,099,958.60 | 109,113,760.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,886.17 | 13,257.81 | 127,173.31 | 2,321,906.71 | 12,993.60 | 385,058.04 | 45,664.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,236.53 | 119,531.26 | 367,468.98 | 4,439,570.29 | 895,088.75 | 319,639.25 | 199,803.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,573,436.43 | 56,983,309.31 | -7,533,715.45 | -23,546,014.02 | 33,425,483.00 | 93,165,377.39 | 108,959,621.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,560,592.95 | 1,503,551.07 | 2,936,782.22 | -11,612,412.60 | 1,980,654.90 | 13,472,616.52 | 15,871,925.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,012,843.48 | 55,479,758.24 | -10,470,497.67 | -11,933,601.42 | 31,444,828.10 | 79,692,760.87 | 93,087,695.73 |
| (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 | -20,012,843.48 | 55,479,758.24 | -10,470,497.67 | -11,933,601.42 | 31,444,828.10 | 79,692,760.87 | 93,087,695.73 |
| (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 | -16,420,013.45 | 52,821,063.96 | -9,883,434.43 | -11,308,505.94 | 30,787,954.12 | 79,446,245.24 | 92,697,364.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,592,830.03 | 2,658,694.28 | -587,063.24 | -625,095.48 | 656,873.98 | 246,515.63 | 390,330.81 |
| 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 | -14,544,773.50 | 52,698,006.01 | -9,390,417.80 | -4,680,009.61 | 32,767,225.55 | 108,666,908.49 | 86,427,711.82 |
| 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 | -0.04 | 0.11 | -0.02 | -0.03 | 0.07 | 0.07 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.11 | -0.02 | -0.03 | 0.07 | 0.07 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,012,843.48 | 55,479,758.24 | -10,470,497.67 | -11,933,601.42 | 31,444,828.10 | 79,692,760.87 | 93,087,695.73 |
| 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 | -16,420,013.45 | 52,821,063.96 | -9,883,434.43 | -11,308,505.94 | 30,787,954.12 | 79,446,245.24 | 92,697,364.92 |
| 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 | -3,592,830.03 | 2,658,694.28 | -587,063.24 | -625,095.48 | 656,873.98 | 246,515.63 | 390,330.81 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-23 00:00:00 | 2023-08-24 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 |