| 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 | 344,339,849.76 | 374,085,773.19 | 755,878,915.38 | 975,026,083.82 | 362,143,977.04 | 313,859,481.44 | 657,409,237.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,339,849.76 | 374,085,773.19 | 755,878,915.38 | 975,026,083.82 | 362,143,977.04 | 313,859,481.44 | 657,409,237.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,465,947.59 | 429,722,609.11 | 765,792,902.91 | 938,422,458.87 | 379,861,366.79 | 366,497,548.60 | 727,554,609.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,742,083.95 | 315,037,699.11 | 623,438,528.63 | 841,226,281.24 | 260,134,734.98 | 246,271,521.99 | 599,916,447.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,697.48 | 2,029,905.69 | 1,200.00 | 8,125,098.58 | 35,900.00 | 2,342,946.18 | 4,200.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,386.00 | 3,401,977.17 | 3,921,024.71 | 7,403,758.21 | 3,819,516.31 | 2,518,097.65 | 2,656,186.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,302,574.70 | 54,176,319.85 | 71,383,796.75 | 9,622,053.05 | 53,769,055.45 | 57,885,989.09 | 63,483,981.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,131,265.26 | 31,437,692.94 | 41,663,204.76 | 48,410,479.75 | 38,537,769.64 | 32,737,436.52 | 37,404,710.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,940.20 | 23,639,014.35 | 25,385,148.06 | 23,634,788.04 | 23,564,390.41 | 24,741,557.17 | 24,089,082.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,754,371.18 | 23,968,814.69 | 26,093,369.54 | 23,385,216.48 | 24,505,097.33 | 25,361,029.87 | 24,347,675.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,430.98 | 329,800.34 | 708,221.48 | 1,325,272.04 | 940,706.92 | 619,472.70 | 258,592.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196.64 | 3,297.36 | 3,361.23 | - | 220,514.06 | 3,297.36 | 2,398.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,038.66 | 10,339,945.34 | -7,614,510.50 | -5,823,242.31 | 2,432,075.61 | 2,869,721.28 | -11,820,198.80 |
| 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 | -1,197,153.03 | 616,096.25 | -217,794.00 | 11,282,319.52 | -2,896,995.11 | -1,056,467.84 | 2,919,700.00 |
| 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 | -1,197,153.03 | 616,096.25 | -217,794.00 | 11,282,319.52 | -2,896,995.11 | -1,056,467.84 | 2,919,700.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,423.28 | 5,115,931.26 | 6,573,608.76 | 5,504,076.88 | 4,555,686.45 | 5,294,093.90 | 8,556,280.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,243,592.28 | -39,561,565.71 | -11,169,322.04 | 59,084,342.04 | -13,406,226.26 | -45,527,422.46 | -70,487,192.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,407.83 | 650,303.68 | 343,890.79 | 1,562,068.02 | 1,075,473.62 | 477,455.51 | 8,879.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,584.54 | 675,484.11 | 2,886.53 | 4,955,060.27 | 308,563.39 | 886,258.51 | 241,278.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,864,768.99 | -39,586,746.14 | -10,828,317.78 | 55,691,349.79 | -12,639,316.03 | -45,936,225.46 | -70,719,591.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,958,890.83 | -2,474,367.24 | 10,272,913.26 | 6,087,886.59 | -4,667,835.04 | 4,168,860.49 | -14,193,361.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,905,878.16 | -37,112,378.90 | -21,101,231.04 | 49,603,463.20 | -7,971,480.99 | -50,105,085.95 | -56,526,229.42 |
| (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 | -28,905,878.16 | -37,112,378.90 | -21,101,231.04 | 49,603,463.20 | -7,971,480.99 | -50,105,085.95 | -56,526,229.42 |
| (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 | -29,185,065.05 | -37,705,440.83 | -15,071,619.32 | 45,508,281.65 | -7,756,641.32 | -50,890,295.46 | -54,582,126.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,186.89 | 593,061.93 | -6,029,611.72 | 4,095,181.55 | -214,839.67 | 785,209.51 | -1,944,103.19 |
| 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 | -32,929,695.56 | -43,941,034.58 | -18,399,609.12 | 47,361,836.50 | -11,922,340.79 | -53,375,823.70 | -62,905,759.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | -0.05 | -0.07 | -0.02 | 0.08 | -0.01 | -0.08 | -0.09 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.04 | -0.06 | -0.03 | 0.08 | -0.02 | -0.08 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,905,878.16 | -37,112,378.90 | -21,101,231.04 | 49,634,566.76 | -7,971,480.99 | -50,105,085.95 | -56,526,229.42 |
| 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 | -29,185,065.05 | -37,705,440.83 | -15,071,619.32 | 45,539,385.21 | -7,756,641.32 | -50,890,295.46 | -54,582,126.23 |
| 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 | 279,186.89 | 593,061.93 | -6,029,611.72 | 4,095,181.55 | -214,839.67 | 785,209.51 | -1,944,103.19 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-13 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |