| 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 | 458,882,700.67 | 470,715,658.42 | 401,113,424.53 | 450,186,662.82 | 484,742,181.23 | 507,460,358.71 | 371,729,418.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,882,700.67 | 470,715,658.42 | 401,113,424.53 | 450,186,662.82 | 484,742,181.23 | 507,460,358.71 | 371,729,418.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,997,205.82 | 464,319,526.57 | 402,424,549.94 | 440,555,196.72 | 487,694,476.00 | 541,651,311.06 | 417,621,740.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,725,392.38 | 426,620,032.13 | 341,211,892.22 | 375,235,024.28 | 423,506,437.84 | 473,148,460.09 | 336,947,101.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,046.16 | 6,574,874.92 | 4,186,789.31 | 6,361,261.71 | 4,957,121.60 | 5,986,774.41 | 7,735,131.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,265.47 | 2,317,673.86 | 2,303,033.78 | 2,229,529.97 | 3,276,199.11 | 2,807,971.01 | 1,695,776.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,384,015.59 | 8,888,284.47 | 10,132,717.93 | 6,075,612.46 | 8,139,398.45 | 8,516,377.27 | 10,010,202.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,096,499.93 | 8,959,211.69 | 33,647,274.32 | 39,424,399.85 | 36,649,661.95 | 39,996,399.12 | 49,521,943.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,138,986.29 | 10,959,449.50 | 10,942,842.38 | 11,229,368.45 | 11,165,657.05 | 11,195,329.16 | 11,711,584.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,821.48 | 11,506,939.50 | 11,520,280.61 | 12,159,917.81 | 12,331,551.11 | 11,791,132.92 | 11,928,911.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,228.44 | 272,700.51 | 291,481.49 | 489,166.32 | 996,510.11 | 513,643.02 | 463,693.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,565.67 | -392,879.98 | -749,148.98 | -3,021,832.36 | 795,424.69 | -3,756,681.49 | 1,947,357.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,926.85 | -1,216,205.11 | 1,371,109.25 | -1,367,869.80 | -821,822.65 | 293,445.53 | -465,158.02 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,790.96 | 2,059,096.78 | 2,574,241.46 | 4,670,244.14 | 2,309,971.26 | 1,190,876.88 | 1,943,411.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,077,637.93 | 6,846,143.54 | 1,882,056.20 | 9,932,884.29 | -677,924.70 | -36,463,311.43 | -42,466,710.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,700.10 | - | 1,200.00 | 30,519.56 | 36,000.10 | 8,697.16 | 65,979.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,108.31 | 741,557.23 | 241,625.51 | 807,910.64 | 2,389,219.70 | 94,900.60 | 110,103.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,438,046.14 | 6,104,586.31 | 1,641,630.69 | 9,155,493.21 | -3,031,144.30 | -36,549,514.87 | -42,510,834.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,490,716.66 | -33,096.61 | 763,140.48 | -1,344,883.92 | -3,294,831.94 | -4,347,940.91 | -11,283,621.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,329.48 | 6,137,682.92 | 878,490.21 | 10,500,377.13 | 263,687.64 | -32,201,573.96 | -31,227,212.78 |
| (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 | -947,329.48 | 6,137,682.92 | 878,490.21 | 10,500,377.13 | 263,687.64 | -32,201,573.96 | -31,227,212.78 |
| (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 | 1,810,964.85 | 7,690,559.60 | 4,924,877.86 | 13,867,245.41 | 1,642,310.02 | -25,486,182.16 | -25,315,240.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,758,294.33 | -1,552,876.68 | -4,046,387.65 | -3,366,868.28 | -1,378,622.38 | -6,715,391.80 | -5,911,972.02 |
| 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 | 1,882,106.56 | 8,126,419.96 | 5,107,953.66 | 16,624,269.24 | 1,678,791.05 | -26,260,331.30 | -26,755,753.73 |
| 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 | 0.05 | 0.03 | 0.11 | 0.05 | -0.11 | -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 | 0.01 | 0.05 | 0.03 | 0.11 | 0.05 | -0.11 | -0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,329.48 | 6,137,682.92 | 878,490.21 | 10,500,377.13 | 263,687.64 | -32,201,573.96 | -31,227,212.78 |
| 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 | 1,810,964.85 | 7,690,559.60 | 4,924,877.86 | 13,867,245.41 | 1,642,310.02 | -25,486,182.16 | -25,315,240.76 |
| 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 | -2,758,294.33 | -1,552,876.68 | -4,046,387.65 | -3,366,868.28 | -1,378,622.38 | -6,715,391.80 | -5,911,972.02 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-23 00:00:00 | 2024-07-25 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |