| 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 | 358,043,731.12 | 334,234,205.33 | 354,984,405.88 | 511,602,222.80 | 568,848,692.36 | 634,568,232.89 | 916,139,419.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,043,731.12 | 334,234,205.33 | 354,984,405.88 | 511,602,222.80 | 568,848,692.36 | 634,568,232.89 | 916,139,419.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,983,439.06 | 368,598,258.87 | 336,739,418.29 | 519,407,005.38 | 564,458,078.52 | 649,422,173.63 | 802,100,634.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,356,668.06 | 270,303,596.11 | 260,165,328.34 | 411,780,233.43 | 450,631,186.30 | 501,202,759.03 | 661,114,607.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,005,378.25 | 22,423,295.19 | 20,711,898.71 | 30,176,205.92 | 28,366,423.17 | 36,076,589.97 | 37,992,991.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,951.19 | 3,763,231.94 | 2,747,502.29 | 4,204,679.49 | 4,779,231.75 | 6,132,804.42 | 11,276,856.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,791,563.81 | 12,698,907.82 | 9,331,520.08 | 16,820,636.90 | 12,655,883.12 | 10,900,952.37 | 20,885,549.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,818,336.55 | 61,025,749.69 | 50,119,841.43 | 67,617,321.40 | 67,682,655.14 | 96,824,476.77 | 71,269,947.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,458.80 | -1,616,521.88 | -6,336,672.56 | -11,192,071.76 | 342,699.04 | -1,715,408.93 | -439,317.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,913.89 | 5,248,666.63 | 5,127,382.61 | 5,023,661.45 | 5,006,295.69 | 4,376,857.50 | 5,229,052.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,930.47 | 8,079,199.82 | 10,924,734.70 | 16,637,316.21 | 4,711,423.40 | 5,676,001.75 | 5,850,733.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,655,270.53 | -5,050,403.24 | -6,129,256.96 | -883,324.33 | -17,495,408.33 | -1,312,943.62 | -1,176,587.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,811.08 | -18,503,891.38 | 934,264.07 | -13,770,262.22 | -4,000,594.74 | 251,544.04 | -5,583,039.85 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,227,342.93 | -110,721,774.83 | -16,599,734.02 | -229,861,971.70 | -21,789,691.31 | 43,787,111.73 | 9,863,841.63 |
| 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 | -28,120,587.87 | -110,721,774.83 | -16,599,426.79 | -114,453,739.30 | -21,746,569.71 | 40,985,991.24 | 17,447,010.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,991.75 | 3,358,862.84 | 14,093,426.41 | 5,027,743.96 | 5,109,425.40 | 4,773,893.37 | 9,622,810.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,499,109.90 | -165,647,242.02 | 11,002,641.61 | -248,789,034.76 | -31,108,372.40 | 40,751,548.60 | 252,001,680.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,657.13 | 1,275,844.63 | 367,956.63 | 604,984.27 | 1,123.71 | 35,777.06 | 9,546.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,493.96 | 140,026.04 | 96,217.85 | 7,245,946.17 | 2,726,283.41 | 192,736.44 | 445,561.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,143,946.73 | -164,511,423.43 | 11,274,380.39 | -255,429,996.66 | -33,833,532.10 | 40,594,589.22 | 251,565,666.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,124,338.55 | -8,834,041.94 | -2,154,722.23 | -157,883,917.97 | -30,370,900.11 | 20,701,333.21 | 21,603,194.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,019,608.18 | -155,677,381.49 | 13,429,102.62 | -97,546,078.69 | -3,462,631.99 | 19,893,256.01 | 229,962,471.70 |
| (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 | -86,019,608.18 | -155,677,381.49 | 13,429,102.62 | -97,546,078.69 | -3,462,631.99 | 19,893,256.01 | 229,962,471.70 |
| (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 | -60,275,808.22 | -142,291,141.62 | 12,212,702.90 | -86,791,254.59 | -3,916,431.50 | 16,382,699.15 | 224,862,307.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,743,799.96 | -13,386,239.87 | 1,216,399.72 | -10,754,824.10 | 453,799.51 | 3,510,556.86 | 5,100,163.87 |
| 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 | -51,575,088.67 | -143,554,602.08 | 1,694,970.17 | 51,340,856.29 | -8,363,407.08 | 1,855,434.82 | 119,156,304.97 |
| 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 | -0.08 | 0.01 | -0.05 | - | 0.01 | 0.12 |
| 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 | -0.07 | 0.01 | -0.04 | - | 0.01 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,861.99 | 1,484,627.11 | -2,936,289.75 | 3,927,572.95 | -3,121,603.49 | 2,846,727.94 | -1,515,852.47 |
| 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 | 1,316,861.99 | 1,484,627.11 | -2,936,289.75 | 3,927,572.95 | -3,121,603.49 | 2,846,727.94 | -1,515,852.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,702,746.19 | -154,192,754.38 | 10,492,812.87 | -93,618,505.74 | -6,584,235.48 | 22,739,983.95 | 228,446,619.23 |
| 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 | -58,958,946.23 | -140,806,514.51 | 9,276,413.15 | -82,863,681.64 | -7,038,034.99 | 19,229,427.09 | 223,346,455.36 |
| 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 | -25,743,799.96 | -13,386,239.87 | 1,216,399.72 | -10,754,824.10 | 453,799.51 | 3,510,556.86 | 5,100,163.87 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |