| 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 | 1,025,424,649.28 | 1,043,737,947.13 | 953,396,964.24 | 1,376,935,273.54 | 1,502,464,416.81 | 1,298,474,894.77 | 1,032,430,191.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,424,649.28 | 1,043,737,947.13 | 953,396,964.24 | 1,376,935,273.54 | 1,502,464,416.81 | 1,298,474,894.77 | 1,032,430,191.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,042,411.94 | 1,109,286,866.46 | 1,040,086,011.86 | 1,414,527,959.30 | 1,551,054,772.22 | 1,334,611,976.46 | 1,084,789,678.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,573,651.62 | 988,546,772.29 | 915,135,769.42 | 1,263,049,538.62 | 1,430,228,519.07 | 1,225,014,855.21 | 963,727,695.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,641.20 | 8,861,706.75 | 6,737,935.66 | 14,348,006.09 | 13,620,737.54 | 10,612,893.09 | 9,478,367.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,724.99 | 6,347,664.04 | 5,700,453.62 | 7,688,921.14 | 6,026,076.45 | 6,554,520.57 | 5,051,534.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,904,483.53 | 14,845,655.56 | 16,765,533.14 | 16,857,958.67 | 24,776,692.92 | 20,011,308.88 | 19,407,997.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,218,617.36 | 91,017,741.87 | 93,921,388.41 | 119,813,297.24 | 79,186,181.19 | 74,575,309.30 | 89,546,379.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,706.76 | -332,674.05 | 1,824,931.61 | -7,229,762.46 | -2,783,434.95 | -2,156,910.59 | -2,422,295.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,043,026.39 | 4,385,229.64 | 9,969,368.92 | 5,200,775.19 | 6,008,429.93 | 9,767,957.39 | 7,238,626.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,262.28 | 7,115,613.66 | 6,443,819.28 | 11,306,564.18 | 9,970,172.40 | 11,076,161.99 | 9,614,794.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,345.91 | -93,607.91 | -731,374.58 | -16,036,761.70 | 1,368,721.70 | 410,630.92 | -528,004.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,547,279.35 | -480,067.54 | 9,380,652.86 | 29,144,910.30 | -4,444,972.21 | 91,795.04 | 5,832,239.95 |
| 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 | -16,064,814.70 | -894,978.11 | -2,450,619.42 | 6,204,167.39 | 677,877.69 | 6,929,482.00 | -933,305.29 |
| 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 | 22,765,862.80 | 5,076,703.90 | 8,272,227.23 | 23,977,428.80 | 16,948,266.37 | 7,073,871.03 | 23,318,676.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,028,189.82 | -61,359,131.42 | -71,337,138.25 | 14,201,946.91 | -31,888,448.70 | -20,908,345.22 | -24,327,075.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,740.50 | 2,827,248.51 | 691,476.88 | 132,003,753.41 | 311,891.07 | 322,507.04 | 340,969.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,613.35 | 54,961.73 | 266,478.43 | 624,835.07 | 764,437.91 | 1,350,796.13 | 422,154.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,792,062.67 | -58,586,844.64 | -70,912,139.80 | 145,580,865.25 | -32,340,995.54 | -21,936,634.31 | -24,408,259.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,607.72 | 2,892,188.84 | 2,216,412.32 | 28,401,902.41 | 2,262,381.22 | 1,499,565.85 | 2,804,540.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,873,670.39 | -61,479,033.48 | -73,128,552.12 | 117,178,962.84 | -34,603,376.76 | -23,436,200.16 | -27,212,800.94 |
| (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 | -95,873,670.39 | -61,479,033.48 | -73,128,552.12 | 117,178,962.84 | -34,603,376.76 | -23,436,200.16 | -27,212,800.94 |
| (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 | -94,243,922.61 | -60,175,563.92 | -70,609,031.67 | 98,229,039.77 | -33,737,644.15 | -24,597,482.06 | -30,715,253.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,629,747.78 | -1,303,469.56 | -2,519,520.45 | 18,949,923.07 | -865,732.61 | 1,161,281.90 | 3,502,452.88 |
| 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 | -118,323,793.35 | -69,604,123.86 | -80,476,616.72 | -27,911,739.78 | -52,320,518.47 | -39,043,029.83 | -54,243,730.56 |
| 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 | -0.09 | -0.06 | -0.07 | 0.10 | -0.03 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.06 | -0.07 | 0.10 | -0.04 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,783.85 | 170,847.70 | 115,959.06 | -1,470.02 | -27,768.15 | 130,151.40 | 60,478.46 |
| 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 | 192,783.85 | 170,847.70 | 115,959.06 | -1,470.02 | -27,768.15 | 130,151.40 | 60,478.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,680,886.54 | -61,308,185.78 | -73,012,593.06 | - | - | -23,306,048.76 | -27,152,322.48 |
| 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 | -94,051,138.76 | -60,004,716.22 | -70,493,072.61 | - | - | -24,467,330.66 | -30,654,775.36 |
| 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 | -1,629,747.78 | -1,303,469.56 | -2,519,520.45 | - | - | 1,161,281.90 | 3,502,452.88 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |