| 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 | 270,888,226.55 | 272,299,772.00 | 279,476,530.07 | 285,810,941.51 | 304,909,782.99 | 280,488,248.51 | 280,207,812.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,888,226.55 | 272,299,772.00 | 279,476,530.07 | 285,810,941.51 | 304,909,782.99 | 280,488,248.51 | 280,207,812.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,257,412.47 | 261,387,691.07 | 247,333,978.52 | 291,831,654.96 | 310,017,295.01 | 318,658,141.34 | 282,899,819.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,550,278.09 | 138,150,648.79 | 125,623,428.46 | 162,188,693.71 | 156,673,362.88 | 170,034,250.67 | 147,324,541.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,684,835.66 | 19,068,934.57 | 20,699,969.47 | 37,688,607.59 | 24,811,065.31 | 26,830,405.78 | 20,680,673.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,409.24 | 3,082,363.87 | 1,945,204.81 | 2,672,456.20 | 2,591,453.42 | 1,797,992.99 | 1,528,155.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,119,895.59 | 58,668,865.16 | 59,425,744.19 | 62,088,595.01 | 83,293,751.46 | 74,280,813.67 | 72,804,724.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,844,666.28 | 40,144,761.64 | 37,327,902.40 | 23,455,266.64 | 39,271,009.37 | 41,453,234.85 | 37,401,370.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,672.39 | 2,272,117.04 | 2,311,729.19 | 3,738,035.81 | 3,376,652.57 | 4,261,443.38 | 3,160,353.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,435,976.58 | 2,956,159.56 | - | - | 4,524,245.11 | 3,605,013.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,757,252.97 | -911,726.07 | - | - | 1,656,660.96 | -533,991.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,996,379.61 | -4,145,416.92 | -13,308,559.43 | -141,062,678.83 | -12,786,062.68 | -2,344,953.71 | -6,670,255.61 |
| 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 | -2,160,397.36 | 2,156,926.58 | -2,227,059.05 | 4,793,808.89 | -7,255,646.27 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,268.68 | -2,238,089.11 | -2,803,568.59 | -9,146,515.50 | -7,664,567.74 | -19,523,033.96 | -9,436,348.18 |
| 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 | -1,757,268.68 | -5,041,657.70 | - | -8,998,619.62 | -7,664,567.74 | -19,523,033.96 | -9,436,348.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,129.18 | 690,695.04 | 479,634.89 | 3,642,444.12 | 1,642,338.52 | 801,243.65 | 1,412,798.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,123.05 | 7,405,303.03 | 14,282,999.38 | -329,371,026.65 | -31,169,724.19 | -72,816,862.49 | -17,385,812.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,998.24 | 47,572.64 | 177,300.70 | 1,886,877.97 | -109,832.45 | 423,523.59 | 257,214.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,605.14 | 270,903.73 | 824,508.86 | 3,729,856.51 | 167,900.05 | 689,868.55 | 551,616.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,516.15 | 7,181,971.94 | 13,635,791.22 | -331,214,005.19 | -31,447,456.69 | -73,083,207.45 | -17,680,214.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,342.97 | 4,531,632.98 | 4,216,786.36 | -39,080,583.49 | 7,901,204.77 | 590,275.50 | 2,430,230.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,173.18 | 2,650,338.96 | 9,419,004.86 | -292,133,421.70 | -39,348,661.46 | -73,673,482.95 | -20,110,444.46 |
| (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 | 1,875,173.18 | 12,069,343.82 | - | -292,133,421.70 | -39,348,661.46 | -73,673,482.95 | -20,110,444.46 |
| (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 | 1,122,665.08 | 1,027,720.89 | 8,235,122.95 | -292,239,586.57 | -39,849,162.34 | -74,369,319.86 | -20,738,437.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,508.10 | 1,622,618.07 | 1,183,881.91 | 106,164.87 | 500,500.88 | 695,836.91 | 627,992.69 |
| 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 | 3,322,198.94 | -499,924.87 | 9,989,880.84 | -302,165,983.86 | -32,819,121.14 | -61,387,368.96 | -20,476,612.23 |
| 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 | - | 0.01 | 0.02 | -0.83 | -0.11 | -0.21 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | -0.83 | -0.11 | -0.21 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,388,526.38 | 844,717.53 | 63,560.60 | -1,374,237.62 | -648,387.25 | 6,258,288.55 | -2,432,985.90 |
| 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 | -906,172.00 | 521,890.86 | 51,423.12 | -1,160,428.81 | -482,617.21 | 4,595,857.71 | -1,844,698.72 |
| 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 | 会员可见 | -482,354.38 | 322,826.67 | 12,137.48 | -213,808.81 | -165,770.04 | 1,662,430.84 | -588,287.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,646.80 | 3,495,056.49 | 9,482,565.46 | -293,507,659.32 | -39,997,048.71 | -67,415,194.40 | -22,543,430.36 |
| 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 | 216,493.08 | 1,549,611.75 | 8,286,546.07 | -293,400,015.38 | -40,331,779.55 | -69,773,462.15 | -22,583,135.87 |
| 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 | 270,153.72 | 1,945,444.74 | 1,196,019.39 | -107,643.94 | 334,730.84 | 2,358,267.75 | 39,705.51 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 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 |