| 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 | 702,812,524.73 | 778,027,022.29 | 718,063,398.05 | 583,043,512.41 | 810,877,246.87 | 820,386,723.62 | 794,029,079.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,812,524.73 | 778,027,022.29 | 718,063,398.05 | 583,043,512.41 | 810,877,246.87 | 820,386,723.62 | 794,029,079.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,943,193.26 | 779,270,746.87 | 721,601,473.74 | 622,640,222.31 | 836,824,740.76 | 770,080,508.30 | 726,469,442.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,002,081.29 | 707,204,940.16 | 646,558,627.80 | 537,360,172.52 | 738,000,793.65 | 717,379,603.89 | 656,376,811.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,127,305.82 | 21,213,248.77 | 23,898,841.14 | 13,226,017.35 | 38,568,413.94 | 25,645,621.55 | 20,681,131.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,564.91 | 3,439,923.30 | 3,011,050.26 | 3,172,748.74 | 3,460,484.09 | 4,252,716.72 | 4,186,420.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,707.79 | 9,222,852.55 | 6,751,228.73 | 16,488,493.22 | 8,720,436.30 | 9,556,272.67 | 7,315,589.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,002,228.02 | 41,131,286.52 | 42,057,778.77 | 44,926,229.99 | 49,268,769.66 | 35,857,888.27 | 31,726,292.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,483,305.43 | -2,941,504.43 | -676,052.96 | 7,466,560.49 | -1,194,156.88 | -22,611,594.80 | 6,183,196.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,645.43 | 5,380,353.18 | 5,529,275.70 | 5,021,497.87 | 5,065,155.62 | 3,964,422.16 | 3,059,833.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,626.94 | 6,050,428.84 | 4,266,891.75 | 1,916,444.75 | 7,748,852.58 | 8,511,114.22 | 2,626,944.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,971,346.06 | -20,590,327.16 | -18,850,027.25 | -2,383,829.35 | -6,803,879.21 | -8,955,564.68 | -1,675,486.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,874.43 | -3,086,842.19 | -6,534,788.42 | 4,507,015.71 | -876,801.51 | 3,925,882.40 | -5,636,930.45 |
| 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 | 2,113,473.59 | 2,223,843.66 | -868,195.50 | 5,445,254.91 | 10,801,425.40 | -5,022,698.29 | -4,149,388.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,098.02 | 1,120,960.82 | -120,403.97 | -1,147,109.47 | -9,202,164.37 | -11,241,635.23 | 1,274,817.88 |
| 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 | -722,229.44 | -706,415.55 | -1,327,335.82 | -2,774,756.24 | -1,514,492.35 | -2,612,191.44 | -2,798,865.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,237.07 | 1,786,502.82 | 2,111,276.91 | 2,371,862.35 | 7,076,931.65 | 2,327,284.23 | 1,639,552.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,962,331.48 | -19,789,586.63 | -27,780,780.29 | -30,803,515.75 | -24,951,981.93 | 31,339,483.75 | 59,012,201.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,255.31 | 1,164,500.33 | 738,404.22 | 276,304.09 | 1,428,548.31 | 15,838,894.08 | 11,000.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,973.35 | 195,725.32 | 1,160,036.79 | 1,780,091.52 | 663,716.56 | -14,268.06 | 14,449.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,798,049.52 | -18,820,811.62 | -28,202,412.86 | -32,307,303.18 | -24,187,150.18 | 47,192,645.89 | 59,008,752.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,904,301.16 | -2,909,394.38 | -2,655,844.07 | -1,312,364.66 | 82,842.93 | 6,746,483.24 | 10,030,029.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,893,748.36 | -15,911,417.24 | -25,546,568.79 | -30,994,938.52 | -24,269,993.11 | 40,446,162.65 | 48,978,723.04 |
| (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 | -49,893,748.36 | -15,911,417.24 | -25,546,568.79 | -30,994,938.52 | -24,269,993.11 | 40,446,162.65 | 48,978,723.04 |
| (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 | -49,639,268.85 | -17,188,709.04 | -27,033,611.23 | -33,083,395.04 | -23,637,771.98 | 40,446,162.65 | 48,978,723.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,479.51 | 1,277,291.80 | 1,487,042.44 | 2,088,456.52 | - | - | - |
| 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 | -53,278,791.54 | -22,613,469.54 | -28,249,083.32 | -35,609,326.38 | -32,814,513.34 | 34,248,104.07 | 47,530,582.02 |
| 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 | -0.24 | -0.08 | -0.13 | -0.16 | -0.12 | 0.19 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.08 | -0.13 | -0.16 | -0.12 | 0.19 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,891.23 | 258,198.54 | 249,197.79 | 14,504,228.35 | 4,870.26 | -19,812.69 | 4,752.73 |
| 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 | -19,600.40 | 129,816.30 | 130,548.20 | 13,034,816.89 | 9,497.74 | -19,812.69 | 4,752.73 |
| 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 | -11,290.83 | 128,382.24 | 118,649.59 | 1,469,411.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,924,639.59 | -15,653,218.70 | -25,297,371.00 | -16,490,710.17 | -24,265,122.85 | 40,426,349.96 | 48,983,475.77 |
| 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 | -49,658,869.25 | -17,058,892.74 | -26,903,063.03 | -20,048,578.15 | -23,628,274.24 | 40,426,349.96 | 48,983,475.77 |
| 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 | -265,770.34 | 1,405,674.04 | 1,605,692.03 | 3,557,867.98 | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |