| 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 | 577,952,040.59 | 766,343,539.03 | 484,002,973.06 | 965,987,762.05 | 583,458,072.22 | 804,745,724.64 | 558,119,921.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,952,040.59 | 766,343,539.03 | 484,002,973.06 | 965,987,762.05 | 583,458,072.22 | 804,745,724.64 | 558,119,921.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,409,470.68 | 782,758,530.04 | 558,402,603.99 | 905,587,728.79 | 608,979,325.44 | 804,915,019.98 | 608,208,774.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,327,913.05 | 658,443,263.00 | 429,155,595.49 | 751,135,504.55 | 481,920,275.69 | 679,191,282.88 | 485,753,105.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,460,627.78 | 53,845,310.03 | 56,009,940.02 | 64,949,478.88 | 49,150,274.09 | 46,235,944.03 | 50,851,851.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,647.65 | 4,345,098.81 | 4,509,175.29 | 7,876,481.68 | 6,641,050.16 | 5,895,405.36 | 5,367,498.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,958,642.11 | 12,546,144.04 | 10,744,575.28 | 5,035,291.03 | 13,638,134.45 | 11,381,473.28 | 10,884,959.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,016,071.07 | 57,967,609.22 | 61,418,301.28 | 78,924,546.97 | 61,932,947.04 | 63,943,798.25 | 58,866,138.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,997,430.98 | -4,388,895.06 | -3,434,983.37 | -2,333,574.32 | -4,303,355.99 | -1,732,883.82 | -3,514,778.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,886.28 | 127,267.96 | 146,612.22 | 343,049.67 | 82,472.74 | 166,176.22 | 64,718.40 |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | 2,566,986.35 | 3,281,822.96 | 3,525,623.01 | 3,201,130.19 | 4,733,624.19 | 3,519,933.61 | 3,323,862.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,183.61 | 1,144,463.06 | -1,165,776.61 | -239,940,670.20 | 2,029,623.25 | -835,313.01 | 1,956,503.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,362.15 | -7,170,309.32 | 2,923,791.49 | -7,687,726.72 | 4,897,253.66 | -4,924,242.03 | 11,820.23 |
| 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 | 1,903,821.32 | -2,446,325.20 | 965,049.51 | 637,747.20 | 323,468.41 | -1,905,214.53 | -680,941.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,623,535.39 | 12,452,631.29 | 37,555,265.68 | -17,589,163.92 | 29,727,180.94 | 19,194,413.89 | 29,916,770.01 |
| 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 | 10,688,788.20 | 6,462,615.36 | 34,533,271.56 | -23,601,068.79 | 26,463,197.56 | 14,310,158.49 | 25,551,346.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,951.18 | 4,209,473.02 | 5,466,420.77 | 11,211,078.53 | 2,726,041.99 | 4,166,366.55 | 3,423,570.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,579,576.44 | -8,225,205.66 | -28,646,358.90 | -192,346,952.40 | 14,050,007.99 | 15,506,012.56 | -15,461,130.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,878.63 | 52,054.14 | 419,284.88 | 4,746,980.77 | 60,518.18 | 1,096,127.78 | 621,938.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,536.95 | 14,513.94 | 159,587.80 | 641,491.07 | 1,280,631.50 | 8,332.02 | 88,132.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,321,234.76 | -8,187,665.46 | -28,386,661.82 | -188,241,462.70 | 12,829,894.67 | 16,593,808.32 | -14,927,324.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,661.41 | 650,027.73 | 6,593,809.08 | 6,411,218.71 | 6,512,297.07 | 1,759,166.58 | 5,844,965.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,912,896.17 | -8,837,693.19 | -34,980,470.90 | -194,652,681.41 | 6,317,597.60 | 14,834,641.74 | -20,772,289.48 |
| (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 | -20,912,896.17 | -8,837,693.19 | -34,980,470.90 | -194,652,681.41 | 6,317,597.60 | 14,834,641.74 | -20,772,289.48 |
| (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 | -30,729,551.66 | -22,275,431.22 | -45,922,679.29 | -206,147,236.35 | -4,374,606.82 | 3,110,190.32 | -30,450,577.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,816,655.49 | 13,437,738.03 | 10,942,208.39 | 11,494,554.94 | 10,692,204.42 | 11,724,451.42 | 9,678,287.77 |
| 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 | -35,310,494.85 | -26,465,511.03 | -50,083,775.74 | -211,849,265.58 | -6,791,342.76 | -2,788,024.61 | -35,580,878.66 |
| 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 | -0.02 | -0.05 | -0.23 | - | - | -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 | -0.03 | -0.02 | -0.05 | -0.23 | - | - | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,912,896.17 | -8,837,693.19 | -34,980,470.90 | -194,652,681.41 | 6,317,597.60 | 14,834,641.74 | -20,772,289.48 |
| 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 | -30,729,551.66 | -22,275,431.22 | -45,922,679.29 | -206,147,236.35 | -4,374,606.82 | 3,110,190.32 | -30,450,577.25 |
| 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 | 9,816,655.49 | 13,437,738.03 | 10,942,208.39 | 11,494,554.94 | 10,692,204.42 | 11,724,451.42 | 9,678,287.77 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 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 |