| 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 | 333,100,894.37 | 352,097,631.79 | 426,413,685.46 | 438,243,444.63 | 500,227,028.95 | 536,798,959.96 | 705,008,310.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,100,894.37 | 352,097,631.79 | 426,413,685.46 | 438,243,444.63 | 500,227,028.95 | 536,798,959.96 | 705,008,310.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,519,370.82 | 389,398,578.71 | 445,108,860.69 | 475,543,052.13 | 509,005,785.05 | 596,145,843.11 | 648,131,480.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,113,231.48 | 119,925,664.93 | 145,731,639.03 | 138,990,778.62 | 159,254,072.87 | 168,855,793.20 | 212,452,613.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,357.33 | 4,949,407.31 | 4,395,850.45 | 1,698,937.24 | 5,623,124.30 | 8,950,018.69 | 5,443,135.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,725,135.18 | 17,838,966.04 | 21,445,564.64 | 25,778,707.36 | 29,357,050.64 | 29,420,096.27 | 36,474,450.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,772,872.69 | 203,812,418.43 | 233,994,665.49 | 260,943,808.50 | 274,108,335.81 | 349,777,073.82 | 343,931,947.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,423,557.90 | 37,836,755.80 | 35,605,502.11 | 40,452,992.74 | 34,973,933.52 | 32,335,392.82 | 44,233,792.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,216.24 | 5,035,366.20 | 3,935,638.97 | 7,677,827.67 | 5,689,267.91 | 6,807,468.31 | 5,595,540.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,850.44 | 2,945,519.31 | 3,940,042.35 | 2,558,626.52 | 5,117,079.86 | 6,998,595.82 | 7,473,936.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,835.73 | 755,667.57 | 1,358,371.33 | -2,431,243.34 | 3,230,509.12 | 3,444,645.90 | 4,044,286.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,973,966.17 | -9,674,686.62 | 939,765.81 | -36,868,613.93 | -10,590,432.24 | -51,434,183.68 | -6,449,426.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,473.43 | 2,037,764.08 | 1,907,816.83 | 576,108.41 | -252,739.36 | -9,138,387.04 | 1,295,067.26 |
| 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 | -14,870,608.12 | 22,104,206.68 | -7,629,336.63 | 31,669,050.26 | -9,865,677.02 | 30,144,200.22 | -20,796,007.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,525,984.33 | 31,748,876.55 | 52,011,099.15 | 25,480,632.02 | 56,856,495.57 | 32,451,657.74 | 86,670,842.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,903.96 | 2,110,308.31 | 2,253,055.32 | 9,281,342.08 | 7,237,723.12 | 7,111,209.51 | 3,116,723.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,201,476.54 | 11,717,236.09 | 34,431,861.98 | 9,236,074.47 | 35,259,472.00 | -47,533,134.06 | 120,693,624.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,270.75 | 1,010,215.99 | 635,562.13 | 1,258,286.49 | 1,086,690.74 | 414,812.17 | 122,133.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,780.01 | 576,840.38 | 468,457.00 | 3,118,781.62 | 3,033,821.64 | 1,392,652.62 | 164,285.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,249,985.80 | 12,150,611.70 | 34,598,967.11 | 7,375,579.34 | 33,312,341.10 | -48,510,974.51 | 120,651,472.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,534.06 | 8,796,150.51 | 5,139,124.85 | 12,561,030.26 | 12,580,384.20 | -990,159.40 | 19,719,595.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 | -5,185,450.92 | 20,731,956.90 | -47,520,815.11 | 100,931,877.53 |
| (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 | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 | -5,185,450.92 | 20,731,956.90 | -47,520,815.11 | 100,931,877.53 |
| (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 | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 | -5,185,450.92 | 20,731,956.90 | -47,520,815.11 | 100,931,877.53 |
| 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 | -33,964,553.82 | -38,580,260.71 | -5,916,597.01 | -52,935,850.23 | -18,185,975.49 | -99,820,334.06 | 50,459,166.64 |
| 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 | -0.03 | 0.01 | 0.07 | -0.02 | 0.05 | -0.12 | 0.25 |
| 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 | 0.01 | 0.07 | -0.02 | 0.06 | -0.12 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,394,378.35 | 772,116.10 | -3,481,379.28 | -661,382.70 | -508,840.86 | 2,894,515.75 | -1,267,644.94 |
| 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 | -5,394,378.35 | 772,116.10 | -3,481,379.28 | -661,382.70 | -508,840.86 | 2,894,515.75 | -1,267,644.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,022,898.21 | 4,126,577.29 | 25,978,462.98 | -5,846,833.62 | 20,223,116.04 | -44,626,299.36 | 99,664,232.59 |
| 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 | -18,022,898.21 | 4,126,577.29 | 25,978,462.98 | -5,846,833.62 | 20,223,116.04 | -44,626,299.36 | 99,664,232.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |