| 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 | 527,763,214.23 | 540,198,415.69 | 627,456,032.62 | 850,891,142.11 | 917,495,140.13 | 891,864,425.56 | 1,000,080,418.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,763,214.23 | 540,198,415.69 | 627,456,032.62 | 850,891,142.11 | 917,495,140.13 | 891,864,425.56 | 1,000,080,418.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,868,390.02 | 672,636,626.88 | 740,748,128.27 | 942,647,269.99 | 983,610,657.79 | 907,254,272.22 | 994,151,205.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,073,546.56 | 444,654,798.87 | 491,151,465.16 | 671,442,244.19 | 717,009,526.47 | 646,355,643.28 | 734,552,885.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,435.72 | 16,716,109.05 | 22,084,314.58 | 30,305,848.62 | 16,932,194.17 | 19,049,520.50 | 19,873,631.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,630.35 | 11,969,602.43 | 16,122,580.50 | 16,684,997.93 | 14,757,027.34 | 14,197,966.33 | 20,596,318.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,502,662.84 | 122,532,436.83 | 128,735,121.16 | 158,024,757.04 | 143,593,529.15 | 147,229,845.26 | 134,910,335.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,371,369.37 | 55,794,561.93 | 62,731,732.91 | 48,733,375.20 | 72,455,452.19 | 61,662,030.47 | 63,051,863.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,054,745.18 | 20,969,117.77 | 19,922,913.96 | 17,456,047.01 | 18,862,928.47 | 18,759,266.38 | 21,166,172.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,250,207.88 | 26,434,383.04 | 26,242,537.97 | 25,199,602.33 | 24,647,510.63 | 26,137,733.26 | 26,605,647.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,350.62 | 4,480,838.21 | 5,117,544.08 | 7,001,961.37 | 5,441,786.57 | 6,527,870.29 | 5,037,970.06 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 505,750.28 | 130,330.07 | 453,515.11 | -38,585.53 |
| 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 | -2,319,139.53 | -6,468,944.82 | 2,719,983.67 | 12,659,971.99 | -1,964,121.53 | 15,569,241.31 | -1,249,673.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,087.07 | 2,525,134.73 | 1,328,457.91 | 675,199.86 | 10,914,811.59 | 2,522,509.65 | 19,297,312.28 |
| 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 | 203,087.07 | 767,164.51 | 248,457.91 | 675,199.86 | 443,168.50 | 428,751.61 | 1,326,838.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,786.08 | 2,482,157.21 | 1,573,076.58 | 583,774.23 | 1,030,235.96 | 1,059,734.72 | 1,567,361.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,379,416.07 | -132,427,121.11 | -107,668,968.37 | -186,784,570.71 | -56,004,261.57 | 4,215,167.96 | 25,505,628.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,913.33 | 2,479,523.92 | 336,624.28 | 7,171,175.69 | 5,847,161.56 | 657,056.52 | 636,140.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,648.10 | 285,211.19 | 651,190.15 | 34,973,877.99 | 330,774,214.19 | 406,163.93 | 31,072.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,237,150.84 | -130,232,808.38 | -107,983,534.24 | -214,587,273.01 | -380,931,314.20 | 4,466,060.55 | 26,110,697.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,830,512.75 | 241,438.83 | 3,897,266.68 | 28,451,126.17 | -4,846,563.88 | -5,747,582.05 | 6,699,829.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,406,638.09 | -130,474,247.21 | -111,880,800.92 | -243,038,399.18 | -376,084,750.32 | 10,213,642.60 | 19,410,867.93 |
| (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 | -143,406,638.09 | -130,474,247.21 | -111,880,800.92 | -243,038,399.18 | -376,084,750.32 | 10,213,642.60 | 19,410,867.93 |
| (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 | -141,136,255.79 | -128,285,562.13 | -109,955,496.99 | -242,703,597.83 | -371,562,116.17 | 10,642,872.26 | 19,187,802.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,382.30 | -2,188,685.08 | -1,925,303.93 | -334,801.35 | -4,522,634.15 | -429,229.66 | 223,065.09 |
| 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 | -143,391,175.02 | -126,836,436.26 | -112,004,124.24 | -231,377,049.46 | -58,032,428.27 | -3,186,792.76 | 6,007,124.81 |
| 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 | -0.18 | -0.16 | -0.14 | -0.30 | -0.47 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.16 | -0.14 | -0.30 | -0.47 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,574.37 | -13,268.46 | -5,034.18 | 812,219.06 | 20,778.33 | 87,122.55 | -200,318.69 |
| 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 | 45,063.96 | -11,593.54 | -4,398.70 | 807,207.95 | 18,155.41 | 76,124.76 | -175,031.75 |
| 归属于少数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 | 6,510.41 | -1,674.92 | -635.48 | 5,011.11 | 2,622.92 | 10,997.79 | -25,286.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,355,063.72 | -130,487,515.67 | -111,885,835.10 | -242,226,180.12 | -376,063,971.99 | 10,300,765.15 | 19,210,549.24 |
| 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 | -141,091,191.83 | -128,297,155.67 | -109,959,895.69 | -241,896,389.88 | -371,543,960.76 | 10,718,997.02 | 19,012,771.09 |
| 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 | -2,263,871.89 | -2,190,360.00 | -1,925,939.41 | -329,790.24 | -4,520,011.23 | -418,231.87 | 197,778.15 |
| 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 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 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 |