| 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 | 391,892,064.04 | 403,373,495.06 | 363,589,732.65 | 412,261,140.85 | 424,367,085.72 | 443,217,683.53 | 411,433,236.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,892,064.04 | 403,373,495.06 | 363,589,732.65 | 412,261,140.85 | 424,367,085.72 | 443,217,683.53 | 411,433,236.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,195,571.02 | 401,196,360.56 | 359,988,070.75 | 424,884,876.89 | 463,535,719.01 | 453,782,479.37 | 438,571,975.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,833,921.60 | 360,910,089.65 | 319,961,012.37 | 394,591,381.78 | 405,921,822.47 | 407,055,774.42 | 381,969,007.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,852.31 | 9,882,363.21 | 7,652,719.81 | 20,675,090.31 | 21,026,701.81 | 22,898,009.39 | 16,676,764.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,536.38 | 3,833,907.30 | 3,634,519.76 | -4,304,437.40 | 3,816,244.42 | 12,268,397.23 | 2,969,490.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,345.34 | 6,561,560.36 | 5,387,951.18 | 4,281,579.82 | 4,753,435.54 | 6,355,509.86 | 6,945,919.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,919,591.69 | 26,507,337.27 | 29,333,123.88 | 19,047,664.25 | 35,416,823.86 | 29,565,878.79 | 25,737,204.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,676.30 | -6,498,897.23 | -5,981,256.25 | -9,406,401.87 | -7,399,309.09 | -24,361,090.32 | 4,273,587.59 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 686,242.11 | - | - | -2,130,507.48 | -1,245,832.43 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,559,298.81 | -18,503,233.73 | 5,940,234.09 | 4,693,158.90 | 7,122,074.92 | 19,556,327.52 | 593,687.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,303,676.99 | -15,428,999.47 | -10,546,923.81 | -160,505,638.10 | -2,174,387.69 | -10,707,505.65 | -10,166,472.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,786.45 | -3,056,645.88 | -12,753,483.94 | 12,164,802.87 | -1,662,999.36 | -7,702,932.64 | -10,205,611.05 |
| 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 | 29,533,925.66 | -6,326,589.69 | -7,436,354.12 | -3,939,585.33 | -3,931,211.72 | -35,207,312.44 | 899,334.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,812.86 | 11,248,443.62 | 11,668,957.76 | -2,324,769.97 | 12,146,411.18 | 20,833,938.19 | 23,870,000.00 |
| 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 | 1,346,778.82 | 5,179,828.67 | 3,321,608.46 | 3,927,210.22 | 5,181,984.60 | 4,509,455.07 | 4,351,858.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,197.26 | 4,313,646.86 | 3,867,076.43 | 9,805,253.69 | 3,034,872.84 | 5,424,456.24 | 4,897,281.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,039,682.07 | -6,996,929.66 | 147,777,776.19 | -166,420,226.01 | -31,805,016.95 | -22,838,363.43 | -17,844,207.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,125.62 | 137,113.38 | 1,082,967.68 | -147,720.50 | 316,732.36 | 628,937.19 | 142,697.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,739.37 | 45,323.71 | 886,751.86 | 2,168,152.24 | 104,000.80 | 22,697.35 | 31,900.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,651,068.32 | -6,905,139.99 | 147,973,992.01 | -168,736,098.75 | -31,592,285.39 | -22,232,123.59 | -17,733,410.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,936.32 | 701,481.17 | 43,071,516.63 | 11,060,584.65 | -3,588,119.65 | -3,362,448.83 | 695,537.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,004.64 | -7,606,621.16 | 104,902,475.38 | -179,796,683.40 | -28,004,165.74 | -18,869,674.76 | -18,428,947.70 |
| (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 | 27,844,004.64 | -7,606,621.16 | 104,902,475.38 | -179,796,683.40 | -28,004,165.74 | -18,869,674.76 | -18,428,947.70 |
| (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 | 28,122,195.33 | -6,506,524.15 | 106,580,828.49 | -178,936,276.30 | -24,002,342.06 | -20,639,253.06 | -17,267,922.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,190.69 | -1,100,097.01 | -1,678,353.11 | -860,407.10 | -4,001,823.68 | 1,769,578.30 | -1,161,025.31 |
| 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 | -4,336,787.24 | -1,646,599.49 | -11,370,157.74 | -174,834,798.25 | -12,871,168.59 | -21,259,355.54 | -34,038,300.04 |
| 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 | 0.04 | -0.01 | 0.15 | -0.25 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.01 | 0.15 | -0.25 | -0.04 | -0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,004.64 | -7,606,621.16 | 104,902,475.38 | -179,796,683.40 | -28,004,165.74 | -18,869,674.76 | -18,428,947.70 |
| 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 | 28,122,195.33 | -6,506,524.15 | 106,580,828.49 | -178,936,276.30 | -24,002,342.06 | -20,639,253.06 | -17,267,922.39 |
| 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 | -278,190.69 | -1,100,097.01 | -1,678,353.11 | -860,407.10 | -4,001,823.68 | 1,769,578.30 | -1,161,025.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |