| 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 | 409,528,286.80 | 471,507,732.42 | 421,698,974.76 | 692,787,573.78 | 459,451,617.64 | 455,855,808.26 | 389,032,917.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,528,286.80 | 471,507,732.42 | 421,698,974.76 | 692,787,573.78 | 459,451,617.64 | 455,855,808.26 | 389,032,917.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,897,990.93 | 474,902,747.46 | 429,494,117.11 | 647,371,272.58 | 455,188,888.06 | 467,983,421.80 | 412,157,186.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,139,590.38 | 391,784,475.59 | 349,575,854.25 | 554,899,856.80 | 365,547,308.07 | 381,383,274.78 | 334,251,901.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,780.53 | 4,079,739.30 | 3,762,648.00 | 4,746,170.84 | 4,963,019.72 | 4,835,356.62 | 5,026,815.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,666.49 | 3,646,599.79 | 3,642,427.48 | 4,231,071.18 | 4,211,369.22 | 4,213,006.62 | 3,223,430.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,456,790.74 | 33,605,522.01 | 28,430,950.63 | 34,669,509.17 | 38,348,273.54 | 35,954,033.63 | 31,463,125.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841,943.54 | 38,393,610.55 | 37,574,088.67 | 43,912,152.95 | 37,686,246.52 | 36,295,338.19 | 33,703,524.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,219.25 | 3,392,800.22 | 6,508,148.08 | 4,912,511.64 | 4,432,670.99 | 5,302,411.96 | 4,488,389.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,817.47 | 6,489,152.37 | 5,162,659.87 | 8,314,198.85 | 4,586,280.66 | 6,205,456.29 | 5,613,760.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,058.35 | 707,774.92 | 325,275.61 | 1,491,516.94 | 1,302,948.32 | 875,163.70 | 1,515,986.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,462.19 | -440,657.52 | -741,454.71 | 473,295.23 | 2,230,509.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,516,476.44 | -1,812,428.45 | 2,109,606.19 | -9,498,899.52 | -1,309,629.91 | -480,555.74 | 305,149.91 |
| 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 | -2,387,976.93 | -4,138,816.81 | -2,028,058.34 | -468,869.85 | -332,466.57 | -75,356.01 | -56,862.14 |
| 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 | -2,234,974.85 | -4,086,788.38 | -2,028,058.34 | -644,552.25 | -339,123.01 | -115,515.90 | -62,679.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,176.94 | 2,080,111.15 | 2,916,111.92 | 15,239,895.31 | 2,321,924.41 | 779,414.99 | 2,992,873.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,040,343.48 | -7,879,198.94 | -5,519,389.59 | 52,279,443.51 | 5,616,878.50 | -15,506,136.14 | -19,850,154.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,569.53 | 1,434,450.26 | 140,750.11 | 2,126,971.26 | 1,692,826.48 | 404,144.85 | 238,230.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,329.37 | 2,568,169.37 | 315,232.71 | 4,653,273.49 | 1,932,000.25 | 56,167.25 | 19,679.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,340,103.32 | -9,012,918.05 | -5,693,872.19 | 49,753,141.28 | 5,377,704.73 | -15,158,158.54 | -19,631,603.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,936.62 | 836,397.29 | -872,358.75 | 9,978,366.92 | 2,894,869.70 | -2,476,234.02 | -2,785,139.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,019,166.70 | -9,849,315.34 | -4,821,513.44 | 39,774,774.36 | 2,482,835.03 | -12,681,924.52 | -16,846,464.03 |
| (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 | -14,019,166.70 | -9,849,315.34 | -4,821,513.44 | 39,774,774.36 | 2,482,835.03 | -12,681,924.52 | -16,846,464.03 |
| (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 | -11,813,579.16 | -12,376,690.98 | -4,054,817.52 | 37,470,736.13 | 601,132.83 | -14,011,952.15 | -16,544,043.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,205,587.54 | 2,527,375.64 | -766,695.92 | 2,304,038.23 | 1,881,702.20 | 1,330,027.63 | -302,420.77 |
| 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 | -13,602,178.03 | -12,838,627.63 | -5,390,924.48 | 31,318,789.53 | 225,655.72 | -14,872,048.82 | -19,400,267.93 |
| 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 | -0.05 | -0.05 | -0.02 | 0.15 | - | -0.05 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.05 | -0.02 | 0.15 | - | -0.05 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,019,166.70 | -9,849,315.34 | -4,821,513.44 | 39,774,774.36 | 2,482,835.03 | -12,681,924.52 | -16,846,464.03 |
| 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 | -11,813,579.16 | -12,376,690.98 | -4,054,817.52 | 37,470,736.13 | 601,132.83 | -14,011,952.15 | -16,544,043.26 |
| 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 | -2,205,587.54 | 2,527,375.64 | -766,695.92 | 2,304,038.23 | 1,881,702.20 | 1,330,027.63 | -302,420.77 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |