| 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 | 62,782,414.54 | 89,477,838.31 | 47,915,544.20 | 169,214,453.01 | 60,789,235.99 | 44,356,829.29 | 55,766,199.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,782,414.54 | 89,477,838.31 | 47,915,544.20 | 169,214,453.01 | 60,789,235.99 | 44,356,829.29 | 55,766,199.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,554,605.01 | 124,050,925.91 | 90,887,714.68 | 163,977,047.98 | 89,991,485.24 | 92,102,547.09 | 99,793,458.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,061,519.62 | 84,993,695.42 | 56,278,290.30 | 90,817,210.70 | 49,144,023.94 | 50,605,138.44 | 57,572,997.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 967,945.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,394.44 | 508,781.11 | 207,498.17 | 590,647.66 | 431,392.55 | 332,562.96 | 266,047.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,351.32 | 14,700,410.33 | 11,031,099.74 | 27,256,958.66 | 14,428,960.92 | 11,771,412.84 | 8,515,293.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,056.13 | 24,612,529.04 | 22,052,798.58 | 43,705,381.31 | 24,533,550.09 | 28,494,147.60 | 31,696,816.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,283.50 | -764,489.99 | 1,318,027.89 | 1,606,849.65 | 1,453,557.74 | 899,285.25 | 774,357.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,529.46 | 2,043,564.67 | 1,792,860.34 | 1,732,185.32 | 1,557,194.77 | 1,136,190.67 | 691,766.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,945.60 | 2,853,200.18 | 500,069.83 | 200,387.75 | 106,885.30 | 156,998.24 | 163,953.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,330.70 | 3,761,987.98 | -856,379.33 | -5,366,384.97 | 466,225.12 | -1,827,654.75 | 2,096,515.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,924.07 | -7,059,966.96 | 1,795,408.37 | -6,169,362.93 | 585,814.22 | 172,669.50 | -1,202,734.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,608,646.32 | -163,613.94 | 1,382,398.95 | 8,759,371.83 | 1,036,101.56 | 2,362,661.34 | 335,268.91 |
| 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 | -752,523.51 | -163,613.94 | 1,382,398.95 | 8,759,371.83 | 1,036,101.56 | 1,891,599.34 | 806,330.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,350.28 | 43,445.32 | 438,435.93 | 160,313.83 | 3,446,245.30 | 518,602.19 | 312,113.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,922,178.86 | -37,961,080.76 | -40,212,306.56 | 29,952,773.33 | -23,636,089.08 | -46,504,192.72 | -42,486,095.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,007.53 | 5,401,509.36 | 110,416.19 | 10,296.48 | 93,227.25 | 5,561,521.57 | 1,000,000.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 66,991.70 | 277,921.26 | 679,201.93 | 62,599.91 | 22,132.45 | 1,637,817.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,942,186.18 | -32,626,563.10 | -40,379,811.63 | 29,283,867.88 | -23,605,461.74 | -40,964,803.60 | -43,123,912.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -26,827.34 | 425.00 | 1,039,581.89 | 112.00 | 126,565.71 | 742,868.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,942,186.18 | -32,599,735.76 | -40,380,236.63 | 28,244,285.99 | -23,605,573.74 | -41,091,369.31 | -43,866,780.96 |
| (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 | 40,942,186.18 | -32,599,735.76 | -40,380,236.63 | 28,244,285.99 | -23,605,573.74 | -41,091,369.31 | -43,866,780.96 |
| (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 | 42,034,817.87 | -32,599,706.28 | -40,381,786.35 | 28,753,374.26 | -23,592,490.19 | -41,087,753.69 | -43,865,115.01 |
| 少数股东损益(元) | - | - | - | - | -1,092,631.69 | -29.48 | 1,549.72 | -509,088.27 | -13,083.55 | -3,615.62 | -1,665.95 |
| 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 | -30,364,994.97 | -37,843,337.44 | -40,524,890.80 | 2,028,189.91 | -27,096,715.30 | -47,159,424.15 | -43,532,432.05 |
| 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 | -0.03 | -0.04 | 0.03 | -0.03 | -0.05 | -0.05 |
| 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 | -0.03 | -0.04 | 0.03 | -0.03 | -0.05 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,901.14 | 62,449.44 | 24,529.14 | 6,495,438.67 | -125,605.74 | 973,152.89 | -258,502.63 |
| 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 | -232,901.14 | 62,449.44 | 24,529.14 | 6,495,438.67 | -125,605.74 | 973,152.89 | -258,502.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,709,285.04 | -32,537,286.32 | -40,355,707.49 | 34,739,724.66 | -23,731,179.48 | -40,118,216.42 | -44,125,283.59 |
| 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 | 41,801,916.73 | -32,537,256.84 | -40,357,257.21 | 35,248,812.93 | -23,718,095.93 | -40,114,600.80 | -44,123,617.64 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -1,092,631.69 | -29.48 | 1,549.72 | -509,088.27 | -13,083.55 | -3,615.62 | -1,665.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |