| 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 | 103,783,688.04 | 98,359,928.75 | 98,119,183.49 | 124,761,273.19 | 99,824,466.39 | 93,186,343.49 | 83,186,031.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,783,688.04 | 98,359,928.75 | 98,119,183.49 | 124,761,273.19 | 99,824,466.39 | 93,186,343.49 | 83,186,031.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,378,986.01 | 82,804,561.44 | 83,076,573.33 | 113,442,557.28 | 83,619,999.27 | 68,613,357.08 | 79,496,906.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,954,412.88 | 57,071,010.05 | 56,558,474.12 | 72,919,457.95 | 59,481,191.64 | 43,122,970.63 | 55,141,851.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,701.23 | 2,138,890.31 | 1,721,954.56 | 2,306,810.71 | 1,876,981.07 | 1,653,758.81 | 1,484,679.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,628.27 | 1,769,238.98 | 1,296,556.36 | 2,245,501.26 | 1,487,637.56 | 1,461,361.25 | 732,891.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,569.22 | 1,881,838.45 | 1,186,771.28 | 516,633.15 | 1,023,144.75 | 1,236,646.56 | 620,725.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,033.75 | 15,424,899.61 | 16,890,808.04 | 28,768,826.32 | 13,678,141.75 | 14,288,371.31 | 14,365,542.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,640.66 | 4,518,684.04 | 5,422,008.97 | 6,685,327.89 | 6,072,902.50 | 6,850,248.52 | 7,151,216.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,762.09 | 5,131,832.92 | 6,003,005.56 | 7,114,837.96 | 7,415,287.00 | 9,589,069.65 | 8,541,590.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,137.75 | 853,733.69 | 250,297.60 | 1,650,052.17 | -1,018,091.62 | 3,010,198.49 | 914,912.69 |
| 资产减值损失(元) | - | - | - | 会员可见 | -6,396.42 | - | - | -2,487,921.21 | - | 237,591.00 | 97.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,381.64 | -13,388.72 | -79,594.40 | 56,045.29 | -113,347.54 | -105,869.77 | 48,833.07 |
| 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 | -42,108,879.48 | -107,379,462.44 | 131,925,710.57 | 27,422,867.27 | -173,912.70 | -31,747,083.70 | 646,345.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,824,380.93 | 18,488,400.81 | -8,441,861.94 | -894,981.36 | 4,598,328.14 | 7,214,839.57 | 16,063,579.27 |
| 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 | -7,037,336.79 | -3,810,827.66 | -5,187,288.62 | -1,715,444.66 | 4,448,131.17 | 4,907,249.59 | -118,430.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,186.28 | -3,700,725.90 | 8,159,913.64 | -1,589,717.45 | 8,737,101.19 | 118,406.52 | 2,350,021.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,750,522.72 | -78,365,921.09 | 146,606,778.03 | 33,860,955.30 | 29,252,636.21 | 290,870.03 | 22,798,002.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,120.44 | 235,840.78 | 18,646.06 | 12,554.42 | 10,515.73 | 331,235.23 | 73,132.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,727.61 | - | - | 133,310.07 | 20,363.60 | 2,640.00 | 5,157.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,993,370.77 | -78,557,401.64 | 146,625,424.09 | 33,740,199.65 | 29,242,788.34 | 619,465.26 | 22,865,977.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,266,055.67 | -7,290,049.19 | 36,967,157.81 | 5,242,988.65 | 5,910,693.14 | -8,741,878.05 | 3,421,701.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,684.90 | -71,267,352.45 | 109,658,266.28 | 28,497,211.00 | 23,332,095.20 | 9,361,343.31 | 19,444,276.33 |
| (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 | 7,272,684.90 | -71,267,352.45 | 109,658,266.28 | 28,497,211.00 | 23,332,095.20 | 9,361,343.31 | 19,444,276.33 |
| (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 | 6,263,881.92 | -78,655,274.17 | 108,644,509.69 | 29,014,699.76 | 22,803,129.13 | 7,515,563.95 | 14,669,520.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,802.98 | 7,387,921.72 | 1,013,756.59 | -517,488.76 | 528,966.07 | 1,845,779.36 | 4,774,755.41 |
| 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 | 6,553,008.44 | -76,547,515.00 | 102,895,693.76 | 29,904,068.36 | 15,649,592.25 | 7,171,572.98 | 12,936,640.13 |
| 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 | 0.02 | -0.23 | 0.32 | 0.08 | 0.07 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | -0.23 | 0.32 | 0.08 | 0.07 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,546.34 | 105,692.46 | 5,693.08 | -272,831.35 | -1,009.29 | 806,264.40 | -308,698.99 |
| 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 | -187,546.34 | 105,692.46 | 5,693.08 | -272,831.35 | -1,009.29 | 806,264.40 | -308,698.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,138.56 | -71,161,659.99 | 109,663,959.36 | 28,224,379.65 | 23,331,085.91 | 10,167,607.71 | 19,135,577.34 |
| 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 | 6,076,335.58 | -78,549,581.71 | 108,650,202.77 | 28,741,868.41 | 22,802,119.84 | 8,321,828.35 | 14,360,821.93 |
| 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 | 1,008,802.98 | 7,387,921.72 | 1,013,756.59 | -517,488.76 | 528,966.07 | 1,845,779.36 | 4,774,755.41 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |