| 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 | 341,280,276.98 | 387,828,855.35 | 158,978,326.31 | 264,658,424.33 | 147,872,374.08 | 184,985,582.60 | 205,732,577.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,280,276.98 | 387,828,855.35 | 158,978,326.31 | 264,658,424.33 | 147,872,374.08 | 184,985,582.60 | 205,732,577.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,393,011.88 | 356,761,219.34 | 174,469,065.40 | 287,280,598.25 | 170,943,516.07 | 180,030,755.36 | 205,370,213.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,867,161.91 | 305,974,588.98 | 129,510,714.10 | 230,855,894.28 | 127,817,079.67 | 146,992,522.06 | 178,987,485.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,150,900.65 | 7,815,173.55 | 7,681,753.53 | 13,465,266.92 | 8,505,461.28 | 9,410,274.63 | 8,844,410.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,216.56 | 3,156,711.65 | 1,785,449.98 | 8,348,254.87 | 1,113,763.78 | 1,073,018.01 | 1,071,998.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,797.39 | 2,009,757.67 | 1,543,244.06 | 2,327,553.52 | 4,083,678.33 | 2,079,689.58 | 1,829,488.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,297,590.35 | 20,124,257.81 | 16,440,052.61 | 21,549,624.05 | 19,554,328.00 | 17,613,331.44 | 13,065,214.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,208,345.02 | 17,680,729.68 | 17,507,851.12 | 10,734,004.61 | 9,869,205.01 | 2,861,919.64 | 1,571,614.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,245.56 | 17,498,727.37 | 17,696,224.51 | 15,548,338.19 | 15,424,879.15 | 14,868,911.20 | 14,731,884.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,947.84 | 494,477.06 | 825,142.16 | -72,066,812.55 | 9,736,348.93 | 9,927,888.19 | 12,889,250.39 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -17,687,488.17 | - | - | 1,117,643.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,281.67 | -8,712,535.68 | 993,665.08 | 23,712,838.30 | 2,061,588.29 | -1,310,607.73 | 2,060,000.00 |
| 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 | -4,247,730.34 | -5,908,383.45 | -1,902,056.17 | -4,877,086.60 | -6,531,138.94 | -2,908,992.46 | 1,461,052.05 |
| 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 | -4,247,730.34 | -5,908,383.45 | -1,902,056.17 | -4,877,086.60 | -6,531,138.94 | -2,908,992.46 | 1,461,052.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,738.87 | 2,026,041.80 | 2,552,376.64 | 4,620,849.79 | 3,085,598.29 | 2,368,467.69 | 2,124,860.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,331,437.24 | 18,680,168.65 | -13,853,584.78 | -16,812,204.18 | -24,455,623.29 | 3,059,374.51 | 7,064,250.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,834.27 | 40,535.52 | 31,093.00 | 550,296.07 | 62,356.66 | 957,752.43 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,406.18 | 42,844.74 | 19,864.48 | 371,427.12 | 163,945.32 | 47,497.17 | 110,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,491,009.15 | 18,677,859.43 | -13,842,356.26 | -16,633,335.23 | -24,557,211.95 | 3,969,629.77 | 6,974,250.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,680,473.68 | 53,194.13 | 1,065,610.08 | 2,669,186.52 | -2,862,145.97 | 1,476,962.54 | 1,392,355.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,535.47 | 18,624,665.30 | -14,907,966.34 | -19,302,521.75 | -21,695,065.98 | 2,492,667.23 | 5,581,895.13 |
| (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 | -810,535.47 | 18,624,665.30 | -14,907,966.34 | -19,302,521.75 | -21,695,065.98 | 2,492,667.23 | 5,581,895.13 |
| (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 | 168,184.48 | 19,811,205.23 | -14,137,350.18 | -17,670,914.29 | -21,608,642.00 | 3,163,377.16 | 5,520,968.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,719.95 | -1,186,539.93 | -770,616.16 | -1,631,607.46 | -86,423.98 | -670,709.93 | 60,926.29 |
| 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 | -2,909,886.14 | 17,510,595.86 | -16,644,963.53 | -26,817,014.81 | -32,261,065.69 | -7,940,780.60 | -6,823,036.83 |
| 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 | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.01 | -0.01 | -0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,148.90 | -1,010,922.71 | -872,751.58 | 522,482.83 | -3,669,679.88 | 7,534,065.42 | -276,768.99 |
| 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 | -1,759,942.96 | -974,443.21 | -794,235.46 | 405,924.60 | -3,652,234.55 | 7,776,472.36 | -299,299.86 |
| 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 | 198,794.06 | -36,479.50 | -78,516.12 | 116,558.23 | -17,445.33 | -242,406.94 | 22,530.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,684.37 | 17,613,742.59 | -15,780,717.92 | -18,780,038.92 | -25,364,745.86 | 10,026,732.65 | 5,305,126.14 |
| 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 | -1,591,758.48 | 18,836,762.02 | -14,931,585.64 | -17,264,989.69 | -25,260,876.55 | 10,939,849.52 | 5,221,668.98 |
| 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 | -779,925.89 | -1,223,019.43 | -849,132.28 | -1,515,049.23 | -103,869.31 | -913,116.87 | 83,457.16 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |