| 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 | 1,020,195,713.21 | 943,407,845.90 | 1,028,512,768.99 | 1,556,452,312.10 | 1,272,399,392.34 | 1,329,904,651.46 | 1,245,593,432.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,195,713.21 | 943,407,845.90 | 1,028,512,768.99 | 1,556,452,312.10 | 1,272,399,392.34 | 1,329,904,651.46 | 1,245,593,432.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,332,261.55 | 981,638,202.37 | 1,045,633,045.21 | 1,612,677,685.61 | 1,288,759,655.19 | 1,311,358,741.46 | 1,249,926,500.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,010,248.89 | 908,576,732.35 | 954,467,166.40 | 1,515,306,629.72 | 1,173,194,958.09 | 1,201,044,846.91 | 1,154,253,420.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,599.31 | 15,783,080.40 | 17,281,059.96 | -18,368,624.18 | 33,865,519.87 | 33,636,527.17 | 34,640,265.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,349.10 | 3,569,973.34 | 4,641,747.71 | 4,544,685.67 | 6,541,469.32 | 4,429,287.95 | 3,748,377.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,117,895.18 | 20,004,760.59 | 22,003,985.47 | 3,633,997.46 | 24,460,855.00 | 27,334,778.39 | 26,124,753.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,252,742.89 | 38,318,731.61 | 54,122,738.75 | 111,821,509.69 | 54,682,025.58 | 50,001,021.92 | 40,171,070.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,192,573.82 | -4,615,075.92 | -6,883,653.08 | -4,260,512.75 | -3,985,172.67 | -5,087,720.88 | -9,011,387.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,761,064.60 | - | - | 2,512,314.21 | 1,858,183.33 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,259.56 | - | - | 5,896,943.26 | 6,647,708.53 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -13,635,216.62 | -483,310.70 | -811,300.59 | 337,383.51 |
| 信用减值损失(元) | - | - | - | 会员可见 | 10,971,617.93 | 11,794,022.62 | 11,599,846.96 | -28,210,038.19 | -1,483,410.08 | -3,329,806.20 | 112,236.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -277,438.18 | -425,926.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,547,516.22 | -2,714,461.62 | -3,170,287.05 | 2,112,335.48 | 4,522,390.73 | 2,866,723.33 | 616,420.87 |
| 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 | - | - | - | -2,131,245.65 | 103,209.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,693,192.45 | 11,974,791.67 | 11,442,008.66 | 38,444,616.26 | 17,988,241.32 | 4,105,357.81 | 4,961,936.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,014,811.70 | 2,357,306.46 | 2,794,465.47 | -37,586,112.02 | 4,183,648.42 | 21,337,499.27 | 1,270,143.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,422,229.63 | 622,308.40 | 832,030.50 | 14,054,870.20 | 404,246.57 | 2,225,250.80 | 137,275.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 44,594.86 | 1,160,812.80 | 100,000.00 | 691.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,417.93 | 443,994.85 | 3,626,495.97 | -23,575,836.68 | 3,427,082.19 | 23,462,750.07 | 1,406,726.93 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | 2,621,924.91 | -4,223,164.29 | -2,044,357.33 | 3,677,789.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,417.93 | 443,994.85 | 3,626,495.97 | -26,197,761.59 | 7,650,246.48 | 25,507,107.40 | -2,271,062.32 |
| (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 | 407,417.93 | 443,994.85 | 3,626,495.97 | -26,197,761.59 | 7,650,246.48 | 25,507,107.40 | -2,271,062.32 |
| (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 | 5,191,849.23 | 725,219.49 | -7,514,998.09 | -25,898,616.12 | 13,180,167.86 | 28,478,711.12 | -11,705,117.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,784,431.30 | -281,224.64 | 11,141,494.06 | -299,145.47 | -5,529,921.38 | -2,971,603.72 | 9,434,055.38 |
| 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 | -31,676,328.76 | -22,332,583.43 | -25,839,848.77 | -85,134,548.17 | -714,572.05 | 23,712,535.24 | -14,949,363.80 |
| 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 | - | -0.02 | -0.05 | 0.03 | 0.06 | -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 | 0.01 | - | -0.02 | -0.05 | 0.03 | 0.06 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,417.93 | 443,994.85 | 3,626,495.97 | -26,197,761.59 | 7,650,246.48 | 25,507,107.40 | -2,271,062.32 |
| 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 | 5,191,849.23 | 725,219.49 | -7,514,998.09 | -25,898,616.12 | 13,180,167.86 | 28,478,711.12 | -11,705,117.70 |
| 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 | -4,784,431.30 | -281,224.64 | 11,141,494.06 | -299,145.47 | -5,529,921.38 | -2,971,603.72 | 9,434,055.38 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-07-31 00:00:00 | 2025-04-29 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 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 |