| 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 | 347,925,468.26 | 382,552,355.88 | 354,490,276.05 | 412,023,213.67 | 403,632,290.08 | 350,142,553.53 | 504,827,868.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,925,468.26 | 382,552,355.88 | 354,490,276.05 | 412,023,213.67 | 403,632,290.08 | 350,142,553.53 | 504,827,868.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,812,483.92 | 437,770,963.30 | 374,941,197.90 | 432,821,190.71 | 434,406,725.21 | 388,837,466.62 | 500,660,162.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,663,684.98 | 390,574,581.18 | 332,962,085.13 | 389,251,082.36 | 389,076,654.21 | 343,972,563.46 | 454,615,596.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,192.39 | 7,947,153.60 | 5,102,638.96 | 2,414,558.14 | 3,012,188.47 | 3,681,491.95 | 161,394.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,048.46 | 3,054,156.34 | 3,526,449.19 | 2,848,163.64 | 3,358,809.28 | 3,289,505.01 | 3,590,726.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,991.01 | 3,903,640.23 | 2,996,244.65 | 3,988,074.41 | 2,884,667.93 | 2,184,007.87 | 2,128,368.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,600,686.16 | 20,561,631.00 | 19,181,850.85 | 23,037,307.53 | 21,835,417.78 | 20,410,683.85 | 22,889,915.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,880.92 | 11,729,800.95 | 11,171,929.12 | 11,282,004.63 | 14,238,987.54 | 15,299,214.48 | 17,274,160.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,940.60 | 10,868,122.89 | 10,633,277.84 | 10,756,587.30 | 13,476,843.95 | 14,197,596.03 | 16,312,504.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,757.35 | 135,554.40 | 133,090.10 | 149,109.82 | 115,894.01 | -61,467.45 | 318,310.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,227,488.50 | -12,657,048.84 | -6,876,338.47 | -14,544,277.11 | -2,367,351.97 | -7,084,150.82 | 24,559.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,467.02 | 324,007.87 | 309,465.76 | 1,769,703.85 | 154,914.60 | -1,637,246.79 | 32,378.43 |
| 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 | 52,496.57 | 1,315,431.65 | 181,638.99 | 1,894,971.33 | -196,943.76 | - | - |
| 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 | 52,496.57 | - | - | 1,769,971.33 | -196,943.76 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,507.48 | 1,935,858.40 | 2,482,939.44 | 11,222,927.63 | 249,408.44 | 5,298,331.04 | 2,138,714.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,273,033.09 | -64,303,365.82 | -24,285,700.55 | -19,981,810.35 | -32,939,222.16 | -39,731,481.30 | 6,371,401.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,798.51 | 4,497,184.73 | 5,079,985.56 | 4,928,444.92 | 5,983,691.72 | 799,851.93 | 176,517.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 22.88 | 52,671.70 | 3,351,944.27 | 339.26 | -80,911.19 | 85,930.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,778,234.58 | -59,806,203.97 | -19,258,386.69 | -18,405,309.70 | -26,955,869.70 | -38,850,718.18 | 6,461,989.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,662.44 | -218,044.85 | 10,838.10 | 226,565.47 | -37,304.69 | 154,473.76 | 28,231.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 |
| (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 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 |
| (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 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -53,483,223.98 | -66,038,160.39 | -26,042,779.20 | -32,626,297.86 | -31,683,270.18 | -44,319,765.20 | 4,682,368.35 |
| 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 | -0.29 | -0.34 | -0.11 | -0.11 | -0.15 | -0.22 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.34 | -0.11 | -0.11 | -0.15 | -0.22 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 |
| 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 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |