| 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 | 106,155,066.27 | 147,067,185.38 | 101,250,441.65 | 162,944,483.47 | 114,333,913.13 | 85,649,686.80 | 135,160,087.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,155,066.27 | 147,067,185.38 | 101,250,441.65 | 162,944,483.47 | 114,333,913.13 | 85,649,686.80 | 135,160,087.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,231,600.24 | 118,749,146.71 | 106,513,804.78 | 139,319,575.34 | 121,369,148.50 | 84,875,428.44 | 122,728,241.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,197,267.10 | 48,395,517.83 | 49,031,282.39 | 69,102,648.68 | 50,694,438.67 | 27,519,118.91 | 58,219,432.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,492,535.32 | 11,778,528.86 | 10,877,646.84 | 13,409,841.89 | 11,426,289.32 | 14,352,411.42 | 11,907,421.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,513.27 | 2,823,151.24 | 3,082,810.83 | 2,396,149.05 | 3,176,828.24 | 1,976,265.60 | 3,918,224.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,414,157.73 | 23,288,211.56 | 16,885,140.89 | 25,915,335.39 | 24,192,552.75 | 15,447,006.31 | 26,048,241.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,288,693.40 | 49,657,945.60 | 43,556,468.32 | 46,695,669.96 | 49,016,635.70 | 36,209,557.70 | 41,637,401.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,605,566.58 | -17,194,208.38 | -16,919,544.49 | -18,200,069.63 | -17,137,596.18 | -10,628,931.50 | -19,002,480.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,130.46 | 93,806.18 | 97,332.90 | 62,972.68 | 67,867.22 | 57,279.64 | 177,774.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,728,173.85 | 17,308,882.53 | 17,047,087.43 | 16,865,834.51 | 16,693,046.86 | 15,901,790.76 | 18,546,268.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,809.30 | -97,220.49 | -23,412.26 | -7,829,764.81 | 1,571,626.63 | -15,957,440.40 | 225,410.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,018,762.71 | 289,120.82 | -10,610,955.45 | -2,794,705.35 | -2,212,128.92 | -6,190,542.90 | -1,373,365.76 |
| 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 | -2,306,215.29 | -6,080,850.34 | -1,775,111.21 | 18,157,043.50 | 70,622,705.42 | -4,044,519.31 | -4,423,640.25 |
| 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 | -2,306,215.29 | -6,080,850.34 | -1,775,111.21 | -31,058,347.77 | -7,956,202.60 | -4,044,519.31 | -4,423,640.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,130.69 | 1,056,118.79 | 1,049,674.97 | 2,468,865.46 | 425,819.66 | 1,020,464.17 | 796,386.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,849,190.58 | 23,481,990.91 | -16,623,167.08 | 33,593,305.98 | 63,371,718.55 | -24,397,780.08 | 7,656,637.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196.41 | -5,113.23 | 11,435.06 | 20,354.20 | 2,825,792.71 | 152,728.94 | 3,206.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,349.65 | 90,188.52 | 873,648.47 | 225,761.45 | 520,221.40 | 169,363.51 | 469,823.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,863,343.82 | 23,386,689.16 | -17,485,380.49 | 33,387,898.73 | 65,677,289.86 | -24,414,414.65 | 7,190,019.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,054.14 | 2,423,555.67 | 4,128,511.06 | 17,563,550.25 | 936,257.04 | 2,491,881.24 | 6,607,411.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,678,397.96 | 20,963,133.49 | -21,613,891.55 | 15,824,348.48 | 64,741,032.82 | -26,906,295.89 | 582,608.11 |
| (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 | -7,678,397.96 | 20,963,133.49 | -21,613,891.55 | 15,824,348.48 | 64,741,032.82 | -26,906,295.89 | 582,608.11 |
| (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 | -2,063,082.26 | 26,957,709.22 | -16,805,072.84 | 21,948,952.52 | 68,929,665.44 | -9,423,744.91 | 1,859,373.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,615,315.70 | -5,994,575.73 | -4,808,818.71 | -6,124,604.04 | -4,188,632.62 | -17,482,550.98 | -1,276,765.65 |
| 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 | -3,290,961.45 | 25,802,533.90 | -17,900,418.06 | -46,832,293.67 | -11,098,951.71 | -10,363,698.40 | 1,528,923.84 |
| 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 | -0.01 | 0.01 | 0.03 | - | - |
| 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 | -0.01 | 0.01 | 0.03 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,678,397.96 | 20,963,133.49 | -21,613,891.55 | 13,699,348.48 | 64,741,032.82 | -26,906,295.89 | 582,608.11 |
| 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 | -2,063,082.26 | 26,957,709.22 | -16,805,072.84 | 19,823,952.52 | 68,929,665.44 | -9,423,744.91 | 1,859,373.76 |
| 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 | -5,615,315.70 | -5,994,575.73 | -4,808,818.71 | -6,124,604.04 | -4,188,632.62 | -17,482,550.98 | -1,276,765.65 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |