| 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 | 511,639,104.59 | 722,721,163.54 | 1,000,753,254.37 | 1,315,287,653.50 | 1,134,649,553.12 | 1,303,710,192.01 | 799,058,889.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,639,104.59 | 722,721,163.54 | 1,000,753,254.37 | 1,315,287,653.50 | 1,134,649,553.12 | 1,303,710,192.01 | 799,058,889.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,359,513.21 | 718,852,105.21 | 962,111,332.53 | 1,347,815,329.25 | 1,062,853,391.49 | 1,173,092,173.34 | 758,850,848.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,199,381.43 | 579,714,644.06 | 827,138,058.21 | 1,159,005,539.62 | 899,425,683.85 | 1,019,140,185.07 | 634,218,888.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,778,498.48 | 25,762,824.33 | 26,974,184.73 | 42,113,583.06 | 35,110,632.65 | 37,460,653.42 | 23,312,449.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,394.94 | 4,044,672.32 | 3,176,429.81 | 6,128,842.58 | 4,023,299.69 | 2,740,415.65 | 3,703,564.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,640,780.93 | 53,538,589.92 | 48,715,603.90 | 72,882,480.16 | 61,793,378.51 | 66,787,493.63 | 47,550,674.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,614,935.11 | 47,400,811.47 | 45,060,188.75 | 52,960,130.45 | 47,532,925.98 | 40,186,122.19 | 40,187,421.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,522.32 | 8,390,563.11 | 11,046,867.13 | 14,724,753.38 | 14,967,470.81 | 6,777,303.38 | 9,877,849.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,335.83 | 13,274,160.01 | 15,495,869.57 | 12,739,711.65 | 15,116,761.47 | 15,028,503.99 | 13,974,913.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,515.96 | 5,214,626.05 | 4,131,934.31 | 4,238,270.00 | 5,145,392.34 | 6,293,871.78 | 3,858,292.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,953,564.39 | -20,626,481.52 | -20,177,485.41 | -32,039,827.51 | -15,259,373.36 | -15,021,341.71 | -7,913,236.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,829,393.46 | 10,424,123.66 | 13,178,762.05 | 1,845,330.13 | -5,131,884.47 | -21,223,000.52 | -23,836,747.17 |
| 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 | 2,078,597.66 | 2,015,583.76 | 1,618,572.50 | 1,784,296.33 | 1,983,774.99 | 1,160,724.53 | 1,874,614.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,980.79 | -815,318.07 | -406,841.34 | -378,657.41 | 346,269.05 | 49,223.24 | -72,916.27 |
| 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 | -133,621.89 | -182,028.01 | -872,032.32 | 236,918.14 | 266,258.08 | -490,215.34 | -176,948.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,733.86 | 4,452,520.35 | 4,821,578.79 | 18,558,521.12 | 4,266,094.99 | 3,503,089.52 | 1,738,554.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,537,584.02 | -977,921.39 | 37,757,440.29 | -42,493,614.49 | 58,013,031.40 | 99,150,618.38 | 12,010,167.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,622.84 | 256,641.90 | 720,683.81 | 414,474.40 | 822,871.83 | 2,688,365.96 | 1,224,510.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,970.28 | 357,150.63 | 211,128.61 | 3,944,275.63 | 1,153,709.43 | 842,750.12 | 1,587,335.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,942,931.46 | -1,078,430.12 | 38,266,995.49 | -46,023,415.72 | 57,682,193.80 | 100,996,234.22 | 11,647,342.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,503,744.13 | -4,819,514.91 | 10,509,057.30 | -19,695,325.07 | 12,443,576.81 | 25,446,070.27 | 115,613.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,439,187.33 | 3,741,084.79 | 27,757,938.19 | -26,328,090.65 | 45,238,616.99 | 75,550,163.95 | 11,531,729.06 |
| (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 | -28,439,187.33 | 3,741,084.79 | 27,757,938.19 | -26,328,090.65 | 45,238,616.99 | 75,550,163.95 | 11,531,729.06 |
| (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 | -26,781,524.20 | 5,836,093.84 | 29,969,101.86 | -40,756,075.53 | 44,417,948.82 | 72,321,431.55 | 12,050,075.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,657,663.13 | -2,095,009.05 | -2,211,163.67 | 14,427,984.88 | 820,668.17 | 3,228,732.40 | -518,346.24 |
| 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 | -27,704,639.15 | 3,071,417.59 | 25,513,160.39 | -45,003,384.79 | 39,752,782.52 | 68,152,523.59 | 9,456,750.77 |
| 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 | -0.06 | 0.01 | 0.07 | -0.09 | 0.10 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.01 | 0.07 | -0.09 | 0.10 | 0.17 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,869.74 | 2,909.57 | -2,512,665.15 | -1,176,121.13 | -1,566,959.03 | 9,360,651.55 | -5,102,794.91 |
| 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 | -1,231,869.74 | 2,909.57 | -2,512,665.15 | -1,176,121.13 | -1,566,959.03 | 9,360,651.55 | -5,102,794.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,671,057.07 | 3,743,994.36 | 25,245,273.04 | -27,504,211.78 | 43,671,657.96 | 84,910,815.50 | 6,428,934.15 |
| 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 | -28,013,393.94 | 5,839,003.41 | 27,456,436.71 | -41,932,196.66 | 42,850,989.79 | 81,682,083.10 | 6,947,280.39 |
| 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 | -1,657,663.13 | -2,095,009.05 | -2,211,163.67 | 14,427,984.88 | 820,668.17 | 3,228,732.40 | -518,346.24 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-17 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 |