| 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 | 450,763,400.14 | 510,721,674.89 | 509,059,504.38 | 563,899,607.57 | 431,261,830.10 | 573,724,033.55 | 600,760,785.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,763,400.14 | 510,721,674.89 | 509,059,504.38 | 563,899,607.57 | 431,261,830.10 | 573,724,033.55 | 600,760,785.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,874,581.35 | 498,070,002.78 | 516,543,184.48 | 571,931,498.59 | 421,000,258.12 | 554,505,761.07 | 573,099,051.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,874,743.80 | 280,782,413.96 | 261,012,438.45 | 295,051,885.85 | 181,890,995.02 | 295,816,850.02 | 303,419,933.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,077,191.99 | 11,457,771.77 | 11,640,706.79 | 11,468,252.08 | 15,864,698.88 | 15,998,144.00 | 13,502,324.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,105.57 | 4,047,763.20 | 5,049,965.64 | 4,735,963.52 | 3,666,231.78 | 3,663,771.40 | 3,267,112.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,715,955.45 | 154,718,091.33 | 174,616,218.53 | 213,066,081.66 | 167,817,158.08 | 183,446,486.62 | 190,253,810.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,984,053.54 | 50,004,637.11 | 57,379,694.70 | 52,655,943.54 | 49,647,314.50 | 59,320,261.83 | 60,095,261.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,531.00 | -2,940,674.59 | 6,844,160.37 | -5,046,628.06 | 2,113,859.86 | -3,739,752.80 | 2,560,609.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,382.23 | -6,267,407.81 | 7,106,031.34 | 1,366,968.99 | 990,357.96 | 357,989.38 | 156,467.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,880.67 | 1,881,109.13 | 1,882,402.64 | 1,173,820.78 | 1,694,002.33 | 3,448,998.83 | 2,047,634.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,800,598.00 | -15,218,477.34 | -21,148,846.10 | -40,020,876.95 | -19,212,985.62 | -25,114,498.80 | -14,565,711.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,537.79 | 6,156,291.50 | 6,325,498.53 | -5,164,348.42 | -992,770.92 | 568,696.16 | 4,549,038.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,980.65 | 2,425,683.72 | 216,316.53 | 6,529,524.56 | -1,534,134.02 | -838,858.19 | 2,485,616.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,103.39 | -2,817,341.87 | 685,629.93 | -1,037,608.26 | 2,106,779.99 | 6,024,480.18 | 832,438.52 |
| 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 | -2,520,324.52 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,881.44 | 1,208,627.18 | 7,359,685.92 | 12,223,568.75 | 7,295,723.44 | 2,816,320.84 | 10,043,655.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,206,129.07 | 4,334,012.27 | -13,894,670.14 | 1,743,032.64 | -2,075,815.16 | 2,696,271.84 | 31,376,757.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,061.04 | 283,446.14 | 438,003.07 | 766,396.31 | 956,980.67 | 264,796.55 | 920,758.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,459.24 | 1,207,011.36 | 591,031.39 | 708,478.32 | 46,784.65 | 101,544.96 | 740,328.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,331,527.27 | 3,410,447.05 | -14,047,698.46 | 1,800,950.63 | -1,165,619.14 | 2,859,523.43 | 31,557,187.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,532.91 | 3,997,949.52 | -51,171.51 | 584,807.92 | 156,430.92 | 765,633.33 | 3,696,509.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,886,060.18 | -587,502.47 | -13,996,526.95 | 1,216,142.71 | -1,322,050.06 | 2,093,890.10 | 27,860,677.66 |
| (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 | -20,886,060.18 | -587,502.47 | -13,996,526.95 | 1,216,142.71 | -1,322,050.06 | 2,093,890.10 | 27,860,677.66 |
| (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 | -19,142,225.01 | 1,604,851.43 | -13,714,459.90 | 16,457,779.53 | 2,370,544.69 | 534,196.27 | 27,406,550.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,743,835.17 | -2,192,353.90 | -282,067.05 | -15,241,636.82 | -3,692,594.75 | 1,559,693.83 | 454,126.90 |
| 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 | -18,980,094.51 | 422,300.02 | -18,881,266.49 | -26,764,554.20 | -4,290,464.13 | -6,482,379.20 | 18,811,994.86 |
| 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 | -0.05 | 0.01 | -0.04 | 0.04 | 0.01 | - | 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 | 0.01 | -0.04 | 0.04 | 0.01 | - | 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 | -20,886,060.18 | -587,502.47 | -13,996,526.95 | 1,216,142.71 | -1,322,050.06 | 2,093,890.10 | 27,860,677.66 |
| 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 | -19,142,225.01 | 1,604,851.43 | -13,714,459.90 | 16,457,779.53 | 2,370,544.69 | 534,196.27 | 27,406,550.76 |
| 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 | -1,743,835.17 | -2,192,353.90 | -282,067.05 | -15,241,636.82 | -3,692,594.75 | 1,559,693.83 | 454,126.90 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 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) | 标准无保留意见 | 标准无保留意见 |