| 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 | 600,723,639.77 | 516,628,943.29 | 525,398,174.46 | 559,259,430.87 | 478,978,436.44 | 428,903,697.88 | 346,473,322.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,723,639.77 | 516,628,943.29 | 525,398,174.46 | 559,259,430.87 | 478,978,436.44 | 428,903,697.88 | 346,473,322.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,200,641.03 | 536,129,938.26 | 521,840,345.86 | 541,595,265.88 | 472,652,097.28 | 433,097,871.94 | 348,524,412.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,209,539.60 | 437,719,929.63 | 432,804,651.41 | 436,846,616.35 | 385,088,877.64 | 347,983,790.51 | 277,097,166.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,181,262.30 | 28,336,271.19 | 25,929,101.05 | 27,525,619.66 | 23,207,439.48 | 20,906,904.75 | 17,010,907.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,398.68 | 4,421,931.77 | 4,073,462.36 | 4,010,540.49 | 3,709,754.65 | 3,364,354.58 | 3,824,351.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,921,872.55 | 15,054,769.04 | 11,390,359.56 | 25,982,072.02 | 16,372,971.93 | 22,114,735.71 | 7,937,005.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,990,990.23 | 41,122,246.93 | 38,518,793.93 | 36,458,781.95 | 36,008,352.69 | 33,632,564.97 | 32,947,032.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,557,577.67 | 9,474,789.70 | 9,123,977.55 | 10,771,635.41 | 8,264,700.89 | 5,095,521.42 | 9,707,948.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,951.46 | 11,553,440.37 | 10,796,552.44 | 11,233,834.67 | 9,498,266.76 | 7,792,896.75 | 8,007,992.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,576.67 | 1,729,429.82 | 1,553,048.32 | 1,036,167.91 | 1,595,590.24 | 1,166,336.17 | 617,833.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,561,877.05 | -9,816,828.05 | -5,148,370.62 | -19,084,147.18 | -4,063,437.80 | -7,972,041.45 | 6,512,559.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,098,155.94 | 3,137,383.65 | 2,669,598.61 | -4,158,692.19 | -1,369,176.96 | -1,724,125.33 | 4,278,693.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,254,432.80 | 356,729.33 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,744.41 | -306,858.36 | 783,102.39 | 8,747,371.33 | -1,198,983.87 | -1,150,737.82 | -1,031,992.69 |
| 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 | -1,640,352.68 | 899,412.06 | -2,074,937.45 | -1,360,783.45 | -1,198,983.87 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,691.22 | 8,785,826.63 | 5,937,567.60 | 17,006,636.98 | 5,303,139.98 | 4,788,671.84 | 3,809,790.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,022,925.79 | -19,035,361.40 | 8,420,871.42 | 28,304,651.11 | 5,024,716.21 | -9,451,633.56 | 12,197,254.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,705.84 | 547,207.55 | 916,947.21 | 552,007.74 | 1,567,276.32 | 996,994.14 | 16,247.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,712.98 | 745,016.83 | 849,531.65 | 768,175.07 | 716,494.58 | 630,023.69 | 508,444.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,092,932.93 | -19,233,170.68 | 8,488,286.98 | 28,088,483.78 | 5,875,497.95 | -9,084,663.11 | 11,705,057.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,603.16 | -1,567,625.12 | 3,191,482.35 | -1,236,817.57 | 5,019,921.25 | -2,425,434.89 | 3,882,250.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,347,536.09 | -17,665,545.56 | 5,296,804.63 | 29,325,301.35 | 855,576.70 | -6,659,228.22 | 7,822,807.39 |
| (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 | -12,347,536.09 | -17,665,545.56 | 5,296,804.63 | 29,325,301.35 | 855,576.70 | -6,659,228.22 | 7,822,807.39 |
| (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 | -19,002,614.13 | -24,999,510.17 | -5,420,215.19 | 15,947,862.28 | -9,170,129.50 | -12,381,790.85 | 1,063,455.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,078.04 | 7,333,964.61 | 10,717,019.82 | 13,377,439.07 | 10,025,706.20 | 5,722,562.63 | 6,759,351.56 |
| 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 | -23,392,167.17 | -34,603,601.95 | -9,592,190.32 | -11,022,426.96 | -12,825,522.55 | -19,293,336.69 | -1,941,941.86 |
| 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 | -0.09 | -0.10 | -0.03 | 0.09 | -0.05 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.10 | -0.03 | 0.09 | -0.05 | -0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,150.20 | 198,011.82 | 21,052.09 | -424,085.80 | -165,065.36 | 1,557,094.74 | -483,349.08 |
| 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 | -327,455.84 | 168,503.07 | 10,736.57 | -344,112.95 | -133,042.60 | 1,319,738.59 | -445,404.08 |
| 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 | -104,694.36 | 29,508.75 | 10,315.52 | -79,972.85 | -32,022.76 | 237,356.15 | -37,945.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,779,686.29 | -17,467,533.74 | 5,317,856.72 | 28,901,215.55 | 690,511.34 | -5,102,133.48 | 7,339,458.31 |
| 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 | -19,330,069.98 | -24,831,007.10 | -5,409,478.62 | 15,603,749.33 | -9,303,172.10 | -11,062,052.26 | 618,051.75 |
| 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 | 6,550,383.68 | 7,363,473.36 | 10,727,335.34 | 13,297,466.22 | 9,993,683.44 | 5,959,918.78 | 6,721,406.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-07 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |