| 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 | 362,919,926.79 | 365,903,995.97 | 329,943,173.34 | 335,903,762.42 | 316,339,280.62 | 298,154,510.13 | 288,215,371.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,919,926.79 | 365,903,995.97 | 329,943,173.34 | 335,903,762.42 | 316,339,280.62 | 298,154,510.13 | 288,215,371.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,761,694.02 | 322,913,429.54 | 304,587,842.00 | 304,608,228.59 | 311,230,762.48 | 274,734,066.92 | 270,698,632.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,196,306.57 | 254,457,320.23 | 236,236,813.37 | 247,881,247.94 | 241,303,965.89 | 201,186,069.95 | 204,267,453.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,893.57 | 11,183,832.21 | 8,956,487.54 | 10,084,133.14 | 8,677,456.07 | 9,748,255.82 | 9,899,128.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,232.55 | 1,598,171.94 | 1,931,785.03 | 2,882,178.44 | 2,166,407.06 | 2,305,416.91 | 2,089,810.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,697,195.77 | 6,159,885.59 | 8,887,767.45 | 7,566,243.17 | 7,019,095.04 | 5,984,130.31 | 5,795,020.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,226,139.82 | 27,270,905.86 | 29,256,257.35 | 19,873,326.03 | 32,504,691.17 | 33,033,372.83 | 27,754,138.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,542,925.74 | 22,243,313.71 | 19,318,731.26 | 16,321,099.87 | 19,559,147.25 | 22,476,821.10 | 20,893,081.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125,058.40 | 19,045,011.16 | 16,264,586.25 | 12,937,234.39 | 17,087,740.42 | 16,109,290.58 | 18,939,880.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,246.49 | 124,233.22 | 134,945.40 | 451,831.49 | 238,441.70 | 345,070.53 | 587,459.42 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -554,234.13 | - | - | -17,830,931.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,171,113.28 | 1,779,120.17 | -906,058.92 | -8,788,770.50 | -5,699,166.95 | 476,499.52 | 1,288,681.60 |
| 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 | -52,543.12 | 1,212,574.91 | -7,677.97 | -1,519,719.28 | 12,805.48 | 4,515,112.17 | -17,073.76 |
| 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 | -52,543.12 | -20,788.39 | -7,677.97 | -1,350,185.71 | 2,884.49 | - | -17,073.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,913.42 | 1,404,118.33 | 4,496,354.34 | 5,751,232.51 | 2,184,928.09 | 1,111,372.71 | 1,557,791.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,255.66 | 44,929,049.92 | 28,937,948.79 | 3,045,351.17 | 1,199,767.49 | 29,513,690.49 | 20,355,876.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,836.08 | 110,469.28 | 189,852.57 | 29,101.24 | 843,670.22 | 562,168.45 | 239,489.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,736.88 | 171,461.65 | 95,077.48 | 58,880.99 | 1,496,494.23 | 383,678.12 | 80,138.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,354.86 | 44,868,057.55 | 29,032,723.88 | 3,015,571.42 | 546,943.48 | 29,692,180.82 | 20,515,226.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,692.68 | 5,500,526.07 | 1,684,961.52 | 4,295,432.51 | 1,245,816.05 | 952,533.86 | 773,930.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 | -1,279,861.09 | -698,872.57 | 28,739,646.96 | 19,741,296.51 |
| (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 | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 | -1,279,861.09 | -698,872.57 | 28,739,646.96 | 19,741,296.51 |
| (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 | -4,256,395.41 | 37,001,515.28 | 26,161,576.43 | -2,432,231.43 | -3,706,877.71 | 26,735,290.17 | 19,164,349.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,057.59 | 2,366,016.20 | 1,186,185.93 | 1,152,370.34 | 3,008,005.14 | 2,004,356.79 | 576,946.57 |
| 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 | -7,063,417.66 | 35,865,807.48 | 22,203,456.96 | 864,729.50 | -4,968,055.67 | 25,639,620.65 | 17,578,820.75 |
| 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 | 0.05 | 0.03 | - | - | 0.03 | 0.02 |
| 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 | 0.05 | 0.03 | - | - | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,682,337.82 | 39,367,531.48 | 27,347,762.36 | -266,582.55 | -698,872.57 | 28,739,646.96 | 19,741,296.51 |
| 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 | -4,256,395.41 | 37,001,515.28 | 26,161,576.43 | -1,418,952.89 | -3,706,877.71 | 26,735,290.17 | 19,164,349.94 |
| 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 | 2,574,057.59 | 2,366,016.20 | 1,186,185.93 | 1,152,370.34 | 3,008,005.14 | 2,004,356.79 | 576,946.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-13 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 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 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 |