| 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 | 652,265,911.20 | 561,100,995.00 | 469,312,398.15 | 559,648,009.67 | 572,017,588.04 | 567,145,730.36 | 464,101,770.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,265,911.20 | 561,100,995.00 | 469,312,398.15 | 559,648,009.67 | 572,017,588.04 | 567,145,730.36 | 464,101,770.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,901,301.36 | 601,826,734.16 | 497,284,013.71 | 547,253,640.06 | 576,930,100.92 | 569,028,324.19 | 474,578,745.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,421,168.95 | 508,081,669.63 | 409,651,215.16 | 469,813,241.88 | 494,384,104.54 | 478,641,060.76 | 399,272,791.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,172.03 | 28,603,969.66 | 28,695,067.84 | 18,369,686.53 | 30,447,151.56 | 33,599,764.23 | 25,398,646.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,078.87 | 4,698,499.54 | 3,922,375.25 | 2,726,101.55 | 3,027,612.26 | 4,309,421.52 | 3,831,839.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,067.16 | 4,024,413.57 | 4,653,793.58 | 4,233,906.38 | 5,020,562.64 | 4,495,406.83 | 4,649,755.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,948,503.02 | 42,710,143.77 | 43,349,524.93 | 40,564,832.29 | 34,187,122.75 | 39,450,078.06 | 32,135,548.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,736,311.33 | 13,708,037.99 | 7,012,036.95 | 11,545,871.43 | 9,863,547.17 | 8,532,592.79 | 9,290,162.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,606,398.03 | 17,154,037.06 | 12,148,024.12 | 11,412,846.47 | 9,226,337.46 | 14,670,505.96 | 5,879,896.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,444.19 | 1,471,936.25 | 2,021,105.21 | 2,251,347.92 | 846,232.94 | 1,455,996.60 | 1,874,096.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,425,973.27 | -20,338,898.17 | -2,235,570.99 | -40,922,685.63 | -8,057,460.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,910.10 | -37,426.04 | 2,884,228.35 | -7,336,768.97 | -654,665.02 | -1,958,801.15 | -269,249.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,768.06 | -4,869,476.78 | -1,769,504.49 | -2,874,626.78 | 655,460.41 | 89,732,534.51 | -583,217.55 |
| 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 | -1,434,768.06 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,986.58 | 2,695,404.97 | 3,735,477.97 | 5,957,064.13 | 2,517,853.01 | 6,212,006.37 | 11,621,051.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,423,625.79 | -63,249,309.21 | -25,967,494.15 | -19,225,609.27 | -10,660,780.89 | 76,764,750.59 | 907,282.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,474.46 | 142,750.14 | 226,828.53 | 8,396,956.13 | 325,327.22 | -67,436.62 | 131,149.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,524.72 | -112,790.03 | 317,815.92 | 916,074.17 | 354,903.87 | 25,469.44 | 162,822.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,115,676.05 | -62,993,769.04 | -26,058,481.54 | -11,744,727.31 | -10,690,357.54 | 76,671,844.53 | 875,610.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,702,760.13 | -14,688,514.49 | -10,867,271.11 | 16,483,467.63 | -9,603,631.37 | -1,514,700.13 | -3,638,466.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,412,915.92 | -48,305,254.55 | -15,191,210.43 | -28,228,194.94 | -1,086,726.17 | 78,186,544.66 | 4,514,076.11 |
| (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 | -31,412,915.92 | -48,305,254.55 | -15,191,210.43 | -28,228,194.94 | -1,086,726.17 | 78,186,544.66 | 4,514,076.11 |
| (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 | -33,122,197.15 | -50,925,263.38 | -15,044,864.43 | -23,590,905.19 | -2,421,167.29 | 75,924,256.52 | 3,035,225.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,281.23 | 2,620,008.83 | -146,346.00 | -4,637,289.75 | 1,334,441.12 | 2,262,288.14 | 1,478,850.82 |
| 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 | -37,781,857.44 | -52,191,516.81 | -16,310,189.09 | -39,849,312.35 | -5,802,345.75 | -11,553,281.83 | -6,091,950.99 |
| 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 | -0.19 | -0.28 | -0.08 | -0.13 | -0.01 | 0.40 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.28 | -0.08 | -0.13 | -0.01 | 0.40 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,923.11 | 208,318.52 | -15,587.00 | -612,271.05 | -271,948.65 | 2,352,982.41 | -695,308.34 |
| 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 | -783,923.11 | 208,318.52 | -15,587.00 | -612,271.05 | -271,948.65 | 2,352,982.41 | -695,308.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,196,839.03 | -48,096,936.03 | -15,206,797.43 | -28,840,465.99 | -1,358,674.82 | 80,539,527.07 | 3,818,767.77 |
| 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 | -33,906,120.26 | -50,716,944.86 | -15,060,451.43 | -24,203,176.24 | -2,693,115.94 | 78,277,238.93 | 2,339,916.95 |
| 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 | 1,709,281.23 | 2,620,008.83 | -146,346.00 | -4,637,289.75 | 1,334,441.12 | 2,262,288.14 | 1,478,850.82 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |