| 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 | 444,423,888.93 | 490,565,643.62 | 485,121,921.87 | 476,654,478.99 | 518,615,144.81 | 566,795,357.66 | 444,069,353.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,423,888.93 | 490,565,643.62 | 485,121,921.87 | 476,654,478.99 | 518,615,144.81 | 566,795,357.66 | 444,069,353.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,413,808.56 | 515,752,478.64 | 465,044,414.73 | 542,913,264.15 | 532,296,949.29 | 539,548,331.39 | 455,311,016.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,148,808.40 | 414,534,424.30 | 375,012,633.20 | 398,972,468.94 | 427,171,350.41 | 442,342,037.62 | 344,956,616.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,996.47 | 10,426,030.07 | 9,739,943.89 | 15,849,196.36 | 11,122,694.98 | 8,788,677.76 | 7,450,644.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,530.17 | 1,979,397.98 | 1,686,742.01 | 3,673,310.65 | 1,988,921.52 | 2,366,943.34 | 1,750,451.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,180,655.26 | 33,944,904.57 | 26,892,795.66 | 53,505,886.65 | 30,799,468.54 | 30,640,675.33 | 32,039,910.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,974,472.62 | 36,100,861.60 | 40,761,042.07 | 49,678,804.14 | 46,631,348.63 | 37,839,774.06 | 49,619,178.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,058,345.64 | 18,766,860.12 | 10,951,257.90 | 21,233,597.41 | 14,583,165.21 | 17,570,223.28 | 19,494,215.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,033,845.39 | 20,558,509.96 | 13,988,396.49 | 19,932,834.34 | 16,950,953.66 | 20,293,384.71 | 19,010,682.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,934.26 | 3,213,038.91 | 1,982,111.34 | 1,001,181.78 | 3,762,744.11 | 1,761,358.54 | 986,660.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,890.71 | - | - | -33,911,181.55 | -115,412.95 | -817,712.60 | -672,769.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,371.12 | 19,273,534.93 | 321,162.19 | -87,704,034.43 | 10,785,754.35 | -2,806,078.22 | -343,764.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,401,209.53 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,767,354.64 | 1,581,368.21 | -3,391,747.83 | -3,620,658.87 | 1,742,569.14 | -1,547,641.10 | 1,047,869.24 |
| 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 | 26,732.81 | 1,581,045.05 | -2,785,942.55 | -3,235,255.15 | -1,203,489.00 | -1,311,006.73 | -1,199,872.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,518.34 | 87,057.79 | 1,810,158.95 | 1,626,814.00 | 57,146.01 | 1,716,465.39 | 710,921.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,610,587.98 | -4,438,597.08 | 18,865,365.15 | -196,763,041.29 | -1,448,090.35 | 28,427,318.08 | -10,538,292.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,931.01 | 11,654.14 | 177,039.10 | 771,584.16 | 721,579.42 | 959,456.10 | 561,069.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,489.03 | 1,399,634.74 | 95,068.75 | 11,928,308.92 | 1,173,917.61 | 1,222,795.50 | 869,439.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,415,146.00 | -5,826,577.68 | 18,947,335.50 | -207,919,766.05 | -1,900,428.54 | 28,163,978.68 | -10,846,661.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,554,320.57 | 161,640.48 | 4,610,938.74 | -33,355,224.75 | -2,609,955.18 | 4,432,691.98 | -4,195,234.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,860,825.43 | -5,988,218.16 | 14,336,396.76 | -174,564,541.30 | 709,526.64 | 23,731,286.70 | -6,651,427.65 |
| (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 | -41,860,825.43 | -5,988,218.16 | 14,336,396.76 | -174,564,541.30 | 709,526.64 | 23,731,286.70 | -6,651,427.65 |
| (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 | -51,252,564.76 | -7,929,278.35 | 3,156,780.84 | -154,756,927.70 | -5,345,157.61 | 16,438,367.58 | -14,907,815.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,739.33 | 1,941,060.19 | 11,179,615.92 | -19,807,613.60 | 6,054,684.25 | 7,292,919.12 | 8,256,387.37 |
| 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 | -20,141,428.57 | -6,880,020.45 | 909,716.46 | -149,354,477.68 | -5,155,816.32 | 10,868,296.57 | -16,932,199.76 |
| 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 | -0.26 | -0.04 | 0.02 | -0.80 | -0.03 | 0.08 | -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 | -0.26 | -0.04 | 0.02 | -0.80 | -0.03 | 0.08 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,629,203.92 | -7,089,540.97 | 48,924.42 | -22,289,111.45 | -3,879,536.08 | -4,148,923.84 | -860,262.66 |
| 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 | -3,629,203.92 | -7,089,540.97 | 48,924.42 | -22,289,111.45 | -3,879,536.08 | -4,148,923.84 | -860,262.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,490,029.35 | -13,077,759.13 | 14,385,321.18 | -196,853,652.75 | -3,170,009.44 | 19,582,362.86 | -7,511,690.31 |
| 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 | -54,881,768.68 | -15,018,819.32 | 3,205,705.26 | -177,046,039.15 | -9,224,693.69 | 12,289,443.74 | -15,768,077.68 |
| 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 | 9,391,739.33 | 1,941,060.19 | 11,179,615.92 | -19,807,613.60 | 6,054,684.25 | 7,292,919.12 | 8,256,387.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |