| 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 | 159,102,389.46 | 148,277,006.14 | 109,446,552.37 | 80,172,191.11 | 97,550,131.76 | 83,704,255.52 | 90,822,905.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,102,389.46 | 148,277,006.14 | 109,446,552.37 | 80,172,191.11 | 97,550,131.76 | 83,704,255.52 | 90,822,905.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,571,849.08 | 154,878,285.47 | 119,268,146.99 | 119,171,514.13 | 141,168,552.31 | 89,422,511.11 | 100,566,237.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,530,744.44 | 134,288,236.28 | 100,057,644.75 | 71,985,200.88 | 83,680,151.82 | 69,872,673.65 | 76,850,485.54 |
| 研发费用(元) | - | - | - | 会员可见 | 148,886.22 | 142,909.34 | 147,118.89 | 3,606,164.48 | - | -303,861.59 | 303,861.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,877.32 | 1,322,696.96 | 448,996.64 | 5,071,719.24 | 34,280,079.45 | 1,560,104.04 | 3,414,171.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,462.94 | 3,457,516.30 | 3,217,932.27 | 10,432,824.38 | 3,526,149.09 | 2,610,463.20 | 2,735,222.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,355,157.49 | 13,134,496.87 | 12,285,863.57 | 20,779,723.61 | 16,879,542.11 | 15,349,130.91 | 14,259,259.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,720.67 | 2,532,429.72 | 3,110,590.87 | 7,295,881.54 | 2,802,629.84 | 334,000.90 | 3,003,237.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,799.35 | 1,938,079.01 | 2,826,615.14 | 8,063,387.64 | 2,997,807.76 | 3,323,811.20 | 3,176,229.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,152.87 | 764,652.94 | 1,213,709.23 | 691,120.55 | 232,075.32 | 4,005,250.67 | 226,909.61 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,414,589.59 | -1,783,163.19 | 1,982,933.42 | -14,623,867.68 | 2,906,145.78 | 1,137,029.24 | 9,994.18 |
| 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 | -11,452,477.28 | 20,183,819.30 | -12,106,204.69 | 148,564,537.95 | 7,155,207.36 | -3,542,713.53 | 16,053,057.89 |
| 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 | -16,421,198.14 | 20,161,412.36 | -12,118,625.36 | 15,718,432.41 | 7,155,207.36 | -3,542,713.53 | 16,053,057.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,030.20 | 597,941.60 | 482,072.39 | 637,539.01 | 48.93 | 2,054.74 | 96,277.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,960,347.72 | 12,907,552.37 | -19,460,093.50 | 94,135,119.93 | -33,557,018.48 | -8,121,885.14 | 6,405,609.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 138,583.92 | 9,000.02 | 1,195,772.23 | 3,795,886.00 | 33,300.00 | 36,000.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,999.90 | 533,901.29 | 230,528.72 | 637,792.49 | 1,473,437.42 | 312,599.99 | 186,087.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,165,347.62 | 12,512,235.00 | -19,681,622.20 | 94,693,099.67 | -31,234,569.90 | -8,401,185.13 | 6,255,523.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,016.18 | 1,255,806.29 | -1,282,726.92 | -38,791,235.04 | 41,655,130.06 | -2,044,905.49 | -1,022,158.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,906,331.44 | 11,256,428.71 | -18,398,895.28 | 133,484,334.71 | -72,889,699.96 | -6,356,279.64 | 7,277,681.44 |
| (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 | -32,865,131.77 | 11,256,428.71 | -18,410,931.04 | 138,741,859.38 | -72,889,699.96 | -6,356,279.64 | 7,277,681.44 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -41,199.67 | - | 12,035.76 | - | - | - | - |
| (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 | -32,066,281.20 | 11,463,771.34 | -18,158,807.89 | 134,398,364.25 | -71,455,232.80 | -5,266,354.00 | 8,408,920.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,050.24 | -207,342.63 | -240,087.39 | -914,029.54 | -1,434,467.16 | -1,089,925.64 | -1,131,239.28 |
| 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 | -31,085,921.82 | 11,359,674.24 | -18,071,318.71 | 6,759,889.62 | -73,602,108.72 | -5,055,024.84 | 8,470,394.32 |
| 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 | -0.05 | 0.02 | -0.03 | 0.21 | -0.11 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.02 | -0.03 | 0.21 | -0.11 | -0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 37,000.00 | -37,000.00 | 102,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 11,220.00 | 32,930.00 | -32,930.00 | 90,780.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 4,070.00 | -4,070.00 | 11,220.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,906,331.44 | 11,256,428.71 | -18,398,895.28 | 133,484,334.71 | -72,852,699.96 | -6,393,279.64 | 7,379,681.44 |
| 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 | -32,066,281.20 | 11,463,771.34 | -18,158,807.89 | 134,409,584.25 | -71,422,302.80 | -5,299,284.00 | 8,499,700.72 |
| 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 | -840,050.24 | -207,342.63 | -240,087.39 | -925,249.54 | -1,430,397.16 | -1,093,995.64 | -1,120,019.28 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |