| 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 | 561,805,362.97 | 539,399,176.30 | 608,664,798.64 | 841,377,518.09 | 675,517,844.56 | 660,469,093.52 | 362,230,716.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,805,362.97 | 539,399,176.30 | 608,664,798.64 | 841,377,518.09 | 675,517,844.56 | 660,469,093.52 | 362,230,716.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,308,561.27 | 542,304,248.26 | 607,766,625.35 | 838,508,779.09 | 651,840,734.09 | 632,645,094.44 | 395,979,746.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,066,420.87 | 482,334,326.07 | 532,080,729.04 | 727,496,816.80 | 580,128,666.86 | 561,310,191.84 | 341,175,421.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,687,319.01 | 17,636,744.02 | 21,602,246.74 | 49,756,584.65 | 23,003,098.85 | 20,568,687.19 | 12,440,876.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,478.79 | 2,265,036.79 | 2,874,212.07 | 2,488,040.57 | 2,525,998.50 | 2,478,882.14 | 2,975,119.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,649.31 | 2,566,789.09 | 2,578,913.49 | 4,401,061.48 | 3,912,015.81 | 2,322,743.46 | 3,533,878.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,283.83 | 26,171,869.10 | 26,761,513.75 | 38,720,666.10 | 26,949,483.64 | 28,809,447.29 | 22,487,811.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,409.46 | 11,329,483.19 | 21,869,010.26 | 15,645,609.49 | 15,321,470.43 | 17,155,142.52 | 13,366,638.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,437.90 | 17,627,446.65 | 20,288,525.39 | 17,166,716.45 | 18,201,176.11 | 19,084,863.46 | 22,069,781.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,336.27 | 2,721,181.43 | 2,838,790.34 | 2,643,392.22 | 3,604,160.74 | 2,320,085.97 | 9,297,032.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,619,661.58 | 619,918.27 | 10,385,329.87 | -98,671,821.99 | -4,031,895.20 | -1,275,937.47 | 9,507,315.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,599.15 | 746,216.02 | 16,316,038.42 | -48,554,903.06 | -15,086,827.49 | 601,439.64 | 25,092,449.44 |
| 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 | -486,928.68 | -4,778,586.28 | -6,050,672.32 | -16,190,217.68 | -1,966,134.12 | -17,394,079.11 | 7,086,687.33 |
| 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 | 152,580.38 | -2,371,897.23 | -5,787,551.00 | -15,657,366.88 | -1,564,389.66 | -16,314,255.00 | 7,652,164.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,238.06 | 825,631.00 | 540,941.08 | 1,640,326.96 | 361,305.46 | 294,290.98 | 450,736.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,850.35 | -5,491,892.95 | 22,089,810.34 | -158,857,370.91 | 3,038,974.81 | 10,182,655.79 | 8,363,037.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,507.86 | 245,840.64 | 0.30 | 4.07 | 0.02 | 1.75 | 0.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,087.85 | 354,357.72 | 364,350.82 | 439,823.48 | 558,964.21 | 877,615.28 | 180,436.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,270.36 | -5,600,410.03 | 21,725,459.82 | -159,297,190.32 | 2,480,010.62 | 9,305,042.26 | 8,182,600.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,420.93 | 266,007.12 | 2,906,559.27 | -12,847,202.56 | -515,380.28 | 1,115,355.31 | 2,522,781.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 | -146,449,987.76 | 2,995,390.90 | 8,189,686.95 | 5,659,819.05 |
| (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 | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 | -146,449,987.76 | 2,995,390.90 | 8,189,686.95 | 5,659,819.05 |
| (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 | 2,933,471.43 | -5,577,274.67 | 19,581,385.18 | -143,971,333.55 | 3,152,177.15 | 6,423,912.98 | 6,010,717.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,780.14 | -289,142.48 | -762,484.63 | -2,478,654.21 | -156,786.25 | 1,765,773.97 | -350,898.57 |
| 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 | -11,634,039.86 | -9,730,171.65 | 11,832,427.86 | -171,171,686.88 | 2,858,452.14 | 6,549,513.59 | 5,415,795.94 |
| 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 | 0.01 | -0.01 | 0.03 | -0.25 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.01 | 0.03 | -0.25 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,691.29 | -5,866,417.15 | 18,818,900.55 | -146,449,987.76 | 2,995,390.90 | 8,189,686.95 | 5,659,819.05 |
| 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 | 2,933,471.43 | -5,577,274.67 | 19,581,385.18 | -143,971,333.55 | 3,152,177.15 | 6,423,912.98 | 6,010,717.62 |
| 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 | -1,836,780.14 | -289,142.48 | -762,484.63 | -2,478,654.21 | -156,786.25 | 1,765,773.97 | -350,898.57 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |