| 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 | 994,643,328.12 | 1,000,906,749.33 | 1,196,736,315.94 | 639,846,277.67 | 1,159,967,758.51 | 1,055,402,399.32 | 829,954,719.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,643,328.12 | 1,000,906,749.33 | 1,196,736,315.94 | 639,846,277.67 | 1,159,967,758.51 | 1,055,402,399.32 | 829,954,719.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,591,204.34 | 993,940,078.81 | 1,208,678,651.15 | 692,090,220.82 | 1,138,172,310.77 | 1,047,564,368.66 | 813,904,111.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,018,999.49 | 860,940,139.89 | 1,069,539,105.00 | 530,517,817.45 | 1,001,990,680.56 | 936,291,558.56 | 716,091,623.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,026,811.15 | 34,094,373.89 | 28,787,105.97 | 37,876,557.38 | 33,557,927.00 | 28,137,105.64 | 29,097,963.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,833,850.24 | 14,568,620.53 | 13,900,834.11 | 14,082,945.24 | 12,985,231.36 | 3,242,244.94 | 3,002,942.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,696,594.74 | 17,995,580.18 | 14,253,753.05 | 12,965,057.04 | 12,873,674.09 | 14,113,646.99 | 13,013,777.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,347,259.05 | 50,901,808.48 | 52,831,908.29 | 70,738,504.72 | 52,524,697.08 | 60,637,375.96 | 35,538,079.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,667,689.67 | 15,439,555.84 | 29,365,944.73 | 25,909,338.99 | 24,240,100.68 | 5,142,436.56 | 17,159,726.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,725.82 | 16,481,364.68 | 18,459,265.90 | 16,331,402.07 | 27,190,636.29 | 13,996,155.58 | 14,350,926.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,349.99 | 914,123.29 | -308,730.26 | 2,461,128.94 | -264,743.64 | 1,901,046.69 | -389,629.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -18,216,233.02 | 928,448.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,644.01 | 1,014,681.84 | 1,008,293.77 | -13,319,536.65 | 743,546.95 | 2,619,673.51 | -3,973,527.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | -93,150.00 | -131,900.00 | 54,926,196.63 | 102,250.00 | -2,830,700.00 | -1,102,550.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,967.47 | 1,164,396.41 | -79,546.65 | 1,265,018.52 | 757,106.42 | 251,925.89 | -188,199.51 |
| 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 | 795,396.93 | 1,164,396.41 | -79,546.65 | 777,904.61 | 757,103.16 | 478,731.41 | 14,032.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,129.35 | 5,305,415.97 | 3,617,211.45 | 10,313,759.09 | 850,885.51 | 2,273,451.25 | 2,695,985.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,521,982.05 | 16,227,552.68 | -7,397,357.09 | -17,467,607.21 | 25,491,713.95 | 10,583,906.88 | 13,543,795.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,709.67 | 297,732.89 | 2,051,206.08 | 5,772,258.91 | 1,044,523.80 | 734,897.05 | 662,212.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,541.74 | 901,454.90 | 974,166.61 | 589,752.03 | 1,309,643.79 | 203,361.57 | 939,456.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,041,814.12 | 15,623,830.67 | -6,320,317.62 | -12,285,100.33 | 25,226,593.96 | 11,115,442.36 | 13,266,550.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,680,289.20 | -923,976.95 | -2,049,898.89 | 15,324,308.87 | -20,479.51 | -11,718,056.08 | 370,943.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,361,524.92 | 16,547,807.62 | -4,270,418.73 | -27,609,409.20 | 25,247,073.47 | 22,833,498.44 | 12,895,607.45 |
| (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 | -17,361,524.92 | 16,547,807.62 | -4,270,418.73 | -27,609,409.20 | 25,247,073.47 | 22,833,498.44 | 12,895,607.45 |
| (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 | -10,965,307.93 | 11,252,829.49 | -9,677,859.37 | -16,239,197.10 | 12,531,504.89 | 17,772,930.84 | 14,513,221.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,396,216.99 | 5,294,978.13 | 5,407,440.64 | -11,370,212.10 | 12,715,568.58 | 5,060,567.60 | -1,617,614.29 |
| 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 | -12,032,914.27 | 12,291,340.76 | -12,168,179.89 | -67,975,701.33 | 13,015,859.58 | 17,139,587.14 | 12,974,683.95 |
| 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 | -0.09 | 0.09 | -0.08 | -0.13 | 0.10 | 0.11 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.09 | -0.08 | -0.13 | 0.09 | 0.11 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,928.56 | 1,600,866.54 | 823,987.80 | -6,096,300.44 | -468,387.31 | -2,494,776.47 | 4,294,371.39 |
| 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 | -133,270.94 | -158,168.16 | 293,091.02 | -6,096,300.44 | -468,387.31 | -2,494,776.47 | 4,294,371.39 |
| 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 | - | -487,657.62 | 1,759,034.70 | 530,896.78 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,982,453.48 | 18,148,674.16 | -3,446,430.93 | -33,705,709.64 | 24,778,686.16 | 20,338,721.97 | 17,189,978.84 |
| 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 | -11,586,236.49 | 12,853,696.03 | -8,853,871.57 | -22,335,497.54 | 12,063,117.58 | 15,278,154.37 | 18,807,593.13 |
| 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 | -6,396,216.99 | 5,294,978.13 | 5,407,440.64 | -11,370,212.10 | 12,715,568.58 | 5,060,567.60 | -1,617,614.29 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |