| 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 | 257,066,136.42 | 324,402,013.47 | 602,851,432.78 | 342,993,842.09 | 303,456,503.92 | 326,560,503.54 | 260,151,029.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,066,136.42 | 324,402,013.47 | 602,851,432.78 | 342,993,842.09 | 303,456,503.92 | 326,560,503.54 | 260,151,029.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,622,707.33 | 263,890,462.90 | 613,410,939.66 | 363,170,163.13 | 305,479,194.83 | 323,177,875.39 | 269,305,204.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,840,037.29 | 238,928,790.47 | 587,205,542.30 | 324,547,842.89 | 278,698,260.14 | 298,859,051.66 | 248,506,916.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,895.79 | 1,083,085.40 | 466,128.11 | 1,206,146.69 | 1,675,360.15 | 833,064.73 | 708,329.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,379.63 | 3,740,375.00 | 3,579,168.38 | 2,810,548.06 | 2,204,857.41 | 2,245,183.73 | 1,925,003.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,523.78 | 4,818,142.57 | 3,933,421.13 | 5,460,465.29 | 4,926,605.86 | 4,262,818.57 | 3,593,969.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,882,168.67 | 15,991,357.31 | 19,142,840.81 | 29,862,632.36 | 18,644,862.82 | 18,028,240.92 | 16,735,244.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,702.17 | -671,287.85 | -916,161.07 | -717,472.16 | -670,751.55 | -1,050,484.22 | -2,164,259.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,769.26 | 571,408.75 | 38,477.79 | 337,920.39 | 332,340.09 | 798,075.74 | 10,935.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,935.71 | 942,390.52 | 1,291,874.62 | 1,158,955.25 | 1,056,972.10 | 2,017,023.46 | 2,363,494.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,265.75 | -1,032,074.25 | -163,177.16 | -44,272,308.60 | - | -108,909.47 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,393,935.31 | -3,014,008.76 | -765,991.02 | -4,871,920.86 | -2,480,339.74 | -735,447.48 | -305,471.60 |
| 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 | -433,695.89 | 382,004.09 | 472,109.60 | 30,391,454.92 | -264,921.91 | 679,315.06 | 136,673.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,316.15 | 1,777,070.50 | 1,699,335.90 | 3,340,916.52 | 3,331,631.21 | 2,235,193.57 | 1,562,337.93 |
| 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 | 836,248.89 | 10,718.59 | -155,713.80 | -1,214,734.10 | 270,314.22 | -438,313.91 | -136,005.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,224.37 | 5,610,444.30 | 7,904,806.13 | 9,316,063.51 | 11,228,073.43 | 10,976,763.43 | 3,367,973.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,927.34 | 64,234,986.45 | -1,410,116.33 | -30,826,174.32 | 9,791,752.08 | 18,178,998.12 | -4,310,561.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,216.36 | 638,857.03 | 21,443.17 | 1,921,138.77 | 3,102,468.94 | 204,360.10 | 207,126.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,272.50 | 7,182,270.37 | 267,548.15 | 133,453,820.29 | 361,269.41 | 1,535,546.60 | 85,344.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,575,983.48 | 57,691,573.11 | -1,656,221.31 | -162,358,855.84 | 12,532,951.61 | 16,847,811.62 | -4,188,779.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,111.31 | 10,113,617.27 | 1,576,777.18 | -1,586,332.82 | 2,198,266.15 | 2,048,240.13 | 321,937.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,885,094.79 | 47,577,955.84 | -3,232,998.49 | -160,772,523.02 | 10,334,685.46 | 14,799,571.49 | -4,510,717.32 |
| (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 | -1,885,094.79 | 47,577,955.84 | -3,232,998.49 | -160,772,523.02 | 10,334,685.46 | 14,799,571.49 | -4,510,717.32 |
| (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 | 779,710.18 | 22,589,226.91 | -802,349.47 | -328,082,445.74 | 9,777,760.36 | 13,535,189.50 | -3,071,705.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,664,804.97 | 24,988,728.93 | -2,430,649.02 | 167,309,922.72 | 556,925.10 | 1,264,381.99 | -1,439,011.85 |
| 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 | -318,647.92 | 24,131,159.18 | -2,150,432.83 | -280,430,739.73 | 4,576,697.60 | 11,843,667.92 | -4,558,054.20 |
| 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 | - | 0.01 | - | -0.17 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | - | -0.17 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,885,094.79 | 47,577,955.84 | -3,232,998.49 | -160,772,523.02 | 10,334,685.46 | 14,799,571.49 | -4,510,717.32 |
| 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 | 779,710.18 | 22,589,226.91 | -802,349.47 | -328,082,445.74 | 9,777,760.36 | 13,535,189.50 | -3,071,705.47 |
| 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 | -2,664,804.97 | 24,988,728.93 | -2,430,649.02 | 167,309,922.72 | 556,925.10 | 1,264,381.99 | -1,439,011.85 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 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 |