| 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 | 849,466,083.39 | 861,867,012.05 | 926,819,676.17 | 1,016,715,117.45 | 1,008,990,200.65 | 989,252,012.57 | 767,743,116.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,466,083.39 | 861,867,012.05 | 926,819,676.17 | 1,016,715,117.45 | 1,008,990,200.65 | 989,252,012.57 | 767,743,116.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,766,577.20 | 917,015,653.98 | 955,902,305.04 | 1,018,708,649.73 | 1,033,307,881.06 | 1,018,337,035.68 | 826,063,855.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,232,315.05 | 805,311,724.19 | 862,417,908.00 | 931,228,603.64 | 934,073,923.57 | 927,419,976.99 | 730,219,383.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,226,678.04 | 61,270,595.97 | 53,524,662.18 | 52,346,289.89 | 57,807,225.03 | 55,582,218.53 | 54,360,036.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,777.29 | 5,096,921.45 | 7,683,180.50 | 4,711,116.19 | 3,510,282.36 | 1,682,718.38 | 3,380,433.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,684.09 | 13,354,737.06 | 12,329,870.13 | 9,955,298.87 | 14,049,032.88 | 12,937,407.43 | 10,186,729.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,116,410.94 | 28,894,286.80 | 26,450,195.03 | 25,959,473.95 | 30,316,260.17 | 27,585,396.69 | 24,441,047.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,711.79 | 3,087,388.51 | -6,503,510.80 | -5,492,132.81 | -6,448,842.95 | -6,870,682.34 | 3,476,225.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,205.09 | 14,025,158.23 | 12,686,425.16 | 13,789,186.31 | 12,553,407.04 | 9,929,082.53 | 8,153,880.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,010.04 | 8,959,554.05 | 16,576,672.74 | 18,375,547.85 | 15,680,682.74 | 10,750,741.98 | 7,729,833.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,653,595.21 | -40,546,265.49 | -50,349,482.47 | -64,278,474.97 | -49,082,794.46 | -65,756,911.44 | -77,333,007.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,345.40 | 1,001,279.22 | 2,989,498.66 | -1,849,564.12 | -1,065,905.00 | -929,846.60 | 1,430,547.42 |
| 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 | -36,893.73 | 373,080.92 | 79,296.38 | -990,784.84 | 2,669,753.29 | -2,350,429.92 | -3,918,443.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,712.14 | 2,401,423.10 | 205,373.59 | 2,513,254.55 | -660,802.94 | -22,844.71 | -878,370.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -1,353,100.29 | -738,804.18 | -801,731.17 | 2,937,504.97 | -1,139,548.09 | -707,781.77 | -936,241.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,545,604.93 | 11,198,811.14 | 653,201.39 | 4,771,278.55 | 9,604,742.72 | 419,000.01 | 2,457,149.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,321,117.77 | -80,693,062.02 | -75,504,753.84 | -61,916,928.32 | -63,433,324.27 | -97,742,287.70 | -136,562,863.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,449.02 | 989,775.12 | 2,540,628.22 | 1,568,141.44 | 3,737,777.09 | 1,324,923.91 | 701,929.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,377.19 | 1,905,420.46 | 1,652,014.34 | 149,893.21 | 86,148.51 | 257,198.67 | 8,100.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,785,045.94 | -81,608,707.36 | -74,616,139.96 | -60,498,680.09 | -59,781,695.69 | -96,674,562.46 | -135,869,034.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,735,466.30 | -18,328,943.60 | -15,836,337.61 | -17,355,554.85 | -13,775,868.25 | -19,336,095.86 | -23,939,996.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,049,579.64 | -63,279,763.76 | -58,779,802.35 | -43,143,125.24 | -46,005,827.44 | -77,338,466.60 | -111,929,037.90 |
| (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 | -46,049,579.64 | -63,279,763.76 | -58,779,802.35 | -43,143,125.24 | -46,005,827.44 | -77,338,466.60 | -111,929,037.90 |
| (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 | -46,049,579.64 | -63,279,763.76 | -58,779,802.35 | -43,143,125.24 | -46,005,827.44 | -77,338,466.60 | -111,929,037.90 |
| 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 | -66,144,571.34 | -66,811,001.82 | -61,084,797.80 | -47,117,760.89 | -59,512,733.17 | -77,173,892.86 | -115,320,602.09 |
| 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 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -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 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,121.97 | 39,274.29 | -628.85 | -605.10 | 36,987.58 | -213,249.61 | 56,974.27 |
| 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 | -252,121.97 | 39,274.29 | -628.85 | -605.10 | 36,987.58 | -213,249.61 | 56,974.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,301,701.61 | -63,240,489.47 | -58,780,431.20 | -43,143,730.34 | -45,968,839.86 | -77,551,716.21 | -111,872,063.63 |
| 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 | -46,301,701.61 | -63,240,489.47 | -58,780,431.20 | -43,143,730.34 | -45,968,839.86 | -77,551,716.21 | -111,872,063.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 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 |