| 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 | 603,116,676.84 | 423,354,213.75 | 409,366,869.21 | 477,323,088.24 | 581,920,109.43 | 442,347,053.53 | 334,800,789.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,116,676.84 | 423,354,213.75 | 409,366,869.21 | 477,323,088.24 | 581,920,109.43 | 442,347,053.53 | 334,800,789.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,847,255.65 | 506,010,334.25 | 416,189,800.77 | 651,204,452.62 | 621,313,864.43 | 532,437,022.75 | 394,280,531.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,993,727.23 | 367,821,951.20 | 295,140,935.44 | 442,222,620.85 | 470,574,988.94 | 403,499,066.55 | 286,239,891.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,740.09 | 74,554,003.05 | 61,280,098.51 | 144,514,519.56 | 89,812,272.03 | 73,992,717.53 | 51,951,643.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,718.15 | 4,028,421.61 | 5,084,249.13 | 5,523,644.21 | 3,203,423.76 | 2,660,505.04 | 2,494,685.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,762.09 | 279,192.97 | 1,525,421.02 | 704,332.63 | 847,286.40 | 746,675.13 | 523,402.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,748,862.37 | 23,239,692.46 | 21,035,342.72 | 2,301,625.33 | 30,269,291.34 | 34,429,525.24 | 26,072,732.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,633,445.72 | 36,087,072.96 | 32,123,753.95 | 55,937,710.04 | 26,606,601.96 | 17,108,533.26 | 26,998,175.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,120,451.28 | 40,242,452.06 | 33,948,522.67 | 55,782,497.70 | 25,011,251.04 | 23,532,150.26 | 21,619,979.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,296.83 | -155,818.52 | -398,407.00 | 4,452,468.29 | -452,426.63 | -1,148,479.33 | -336,955.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,234,659.03 | -51,899,344.27 | -62,933,349.89 | -336,269,111.72 | -266,052,505.71 | -1,874,061.06 | -38,375,605.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,805,627.27 | -1,580,682.77 | 2,943,761.86 | -2,393,141.83 | -6,071,889.98 | -5,170,913.29 | 6,466,054.30 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,911,866.47 | -16,128,769.15 | 48,616,259.97 | 11,899,207.83 | 6,908,725.62 | 12,553,014.52 | 442,571.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,001.36 | -152,150,040.77 | -18,196,259.62 | -501,031,654.94 | -304,609,425.07 | -84,627,205.66 | -91,037,467.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,045,225.07 | 20,780,641.69 | 1,503.24 | 2,415.00 | 1,331,610.62 | 60.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,255.40 | 104,032.74 | 117,063.84 | 704,395.94 | 12,621.74 | 18,754.26 | 32,207.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,745.96 | -131,208,848.44 | 2,467,318.23 | -501,734,547.64 | -304,619,631.81 | -83,314,349.30 | -91,069,613.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,137.69 | -26,267,603.27 | 890,113.61 | -68,268,366.89 | -51,724,892.67 | -16,243,511.20 | -12,610,620.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 | -433,466,180.75 | -252,894,739.14 | -67,070,838.10 | -78,458,993.65 |
| (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 | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 | -433,466,180.75 | -321,076,365.93 | -35,161,645.16 | -42,186,559.80 |
| (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 | 23,948,265.53 | -79,422,562.24 | 12,867,632.33 | -316,535,893.05 | -163,810,811.99 | -50,949,092.43 | -75,922,538.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,462,381.88 | -25,518,682.93 | -11,290,427.71 | -116,930,287.70 | -89,083,927.15 | -16,121,745.67 | -2,536,455.60 |
| 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 | 12,259,158.25 | -84,762,408.58 | -26,417,921.34 | -325,739,981.68 | -169,158,911.53 | -59,400,564.68 | -76,181,969.54 |
| 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 | 0.10 | -0.35 | 0.06 | -1.36 | -0.70 | -0.22 | -0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.35 | 0.06 | -1.36 | -0.70 | -0.22 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,883.65 | -104,941,245.17 | 1,577,204.62 | -433,466,180.75 | -321,076,365.93 | -35,161,645.16 | -42,186,559.80 |
| 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 | 23,948,265.53 | -79,422,562.24 | 12,867,632.33 | -316,535,893.05 | -222,512,548.33 | -28,519,789.94 | -39,650,104.20 |
| 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 | -17,462,381.88 | -25,518,682.93 | -11,290,427.71 | -116,930,287.70 | -98,563,817.60 | -6,641,855.22 | -2,536,455.60 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 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 | 2023-08-26 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 |