| 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 | 431,810,661.74 | 451,777,875.84 | 436,441,198.76 | 404,492,328.78 | 431,965,957.19 | 425,322,271.83 | 412,587,989.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,810,661.74 | 451,777,875.84 | 436,441,198.76 | 404,492,328.78 | 431,965,957.19 | 425,322,271.83 | 412,587,989.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,725,035.76 | 445,056,633.06 | 410,500,506.73 | 483,014,123.70 | 420,954,957.80 | 412,261,059.72 | 368,985,556.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,782,436.76 | 345,248,258.85 | 340,836,982.09 | 367,237,975.54 | 336,352,726.43 | 329,888,474.24 | 292,605,731.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,296.98 | 19,482,800.61 | 9,985,811.02 | 16,161,521.95 | 13,067,542.34 | 8,879,614.49 | 10,753,900.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,635.88 | 1,370,016.58 | 1,162,324.79 | 1,339,014.16 | 1,501,255.11 | 962,801.28 | 961,532.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,984,180.47 | 20,546,057.49 | 17,250,547.64 | 28,870,301.35 | 23,431,331.46 | 25,000,393.96 | 21,385,761.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,380,998.79 | 54,400,950.51 | 41,857,269.34 | 68,015,163.48 | 46,132,086.10 | 46,719,840.68 | 42,502,572.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,486.88 | 4,008,549.02 | -592,428.15 | 1,390,147.22 | 470,016.36 | 809,935.07 | 776,057.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,818.54 | 3,043,046.82 | 2,848,755.85 | 1,933,800.20 | 2,329,989.39 | 1,727,691.25 | 2,178,526.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,770.36 | 1,444,263.01 | 1,824,244.24 | 807,795.45 | 2,117,219.88 | 1,256,115.20 | 1,400,302.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,463,682.05 | -3,077,526.55 | -1,635,412.86 | -20,678,788.86 | -5,563,497.12 | -1,998,936.56 | -700,768.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,645,994.94 | -957,920.02 | -23,167,116.60 | -54,156,662.64 | 3,372,935.31 | -42,831,942.03 | -35,517,924.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,265.58 | 4,695,997.19 | -221,690.31 | 178,769.48 | -632,670.11 | -798,327.70 | -867,042.16 |
| 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 | -260,763.92 | -489,739.78 | -389,361.54 | -135,340.27 | -757,825.67 | -668,243.52 | -766,559.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,389.71 | 2,336,791.17 | 1,936,000.12 | 11,253,655.64 | 1,431,093.02 | 4,276,981.81 | 16,326,865.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,485,565.09 | 9,895,750.11 | 2,720,970.17 | -141,495,697.62 | 11,801,941.70 | -28,672,545.63 | 22,542,611.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,878.07 | 675,755.67 | 249,518.13 | 389,097.41 | 44,309.03 | 88,925.23 | 67,546.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,439.07 | 1,699,346.78 | 651,766.29 | 12,650,557.19 | 202,761.97 | 2,173,670.66 | 2,982,502.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,864,126.09 | 8,872,159.00 | 2,318,722.01 | -153,757,157.40 | 11,643,488.76 | -30,757,291.06 | 19,627,654.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,598,232.57 | -1,479,364.50 | 2,583,548.55 | -1,414,938.20 | 3,214,260.61 | 2,630,137.50 | 4,036,640.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,265,893.52 | 10,351,523.50 | -264,826.54 | -152,342,219.20 | 8,429,228.15 | -33,387,428.56 | 15,591,014.71 |
| (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 | -63,265,893.52 | 10,351,523.50 | -264,826.54 | -152,342,219.20 | 8,429,228.15 | -33,387,428.56 | 15,591,014.71 |
| (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 | -56,181,320.65 | 14,525,833.68 | 1,071,720.66 | -140,711,375.87 | 942,555.62 | -23,235,712.36 | 21,413,081.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,084,572.87 | -4,174,310.18 | -1,336,547.20 | -11,630,843.33 | 7,486,672.53 | -10,151,716.20 | -5,822,066.61 |
| 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 | -60,455,585.07 | 10,267,084.10 | 645,043.41 | -137,696,325.20 | -2,097,931.67 | -23,046,765.26 | 10,970,668.67 |
| 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 | -0.14 | 0.04 | - | -0.35 | - | -0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.04 | - | -0.35 | - | -0.06 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,265,893.52 | 10,351,523.50 | -264,826.54 | -152,995,527.50 | 8,429,228.15 | -33,387,428.56 | 15,591,014.71 |
| 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 | -56,181,320.65 | 14,525,833.68 | 1,071,720.66 | -141,364,684.17 | 942,555.62 | -23,235,712.36 | 21,413,081.32 |
| 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 | -7,084,572.87 | -4,174,310.18 | -1,336,547.20 | -11,630,843.33 | 7,486,672.53 | -10,151,716.20 | -5,822,066.61 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |