| 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 | 111,424,990.17 | 142,936,818.93 | 149,735,780.12 | 215,023,258.17 | 138,442,686.30 | 182,330,765.96 | 139,773,610.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,424,990.17 | 142,922,874.38 | 149,729,406.60 | 215,023,258.17 | 138,398,360.46 | 182,320,596.23 | 139,770,245.29 |
| 利息收入(元) | - | - | - | - | - | 13,944.55 | 6,373.52 | - | 44,325.84 | 10,169.73 | 3,364.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,890,796.58 | 142,584,687.30 | 158,715,773.13 | 212,676,390.88 | 130,433,444.44 | 176,443,295.63 | 143,275,288.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,822,129.42 | 106,954,590.63 | 123,689,471.59 | 160,236,163.62 | 93,254,272.98 | 143,097,952.83 | 106,506,368.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,576,623.72 | 7,184,657.62 | 9,886,997.77 | 10,852,056.46 | 10,028,171.88 | 9,787,039.68 | 9,532,535.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,573.79 | 636,239.34 | 705,732.25 | 1,069,515.78 | 429,339.48 | 707,378.42 | 779,245.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,953.86 | 5,239,150.98 | 5,372,425.84 | 8,009,434.38 | 4,648,487.55 | 3,264,057.92 | 4,263,636.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,382.46 | 22,081,117.12 | 17,885,098.89 | 31,773,978.41 | 19,989,004.77 | 17,613,244.04 | 20,757,814.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,133.33 | 488,931.61 | 1,176,046.79 | 735,242.23 | 2,084,167.78 | 1,973,622.74 | 1,435,686.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,370.95 | 1,336,216.75 | 1,392,200.93 | 1,712,822.48 | 2,155,479.15 | 2,125,843.25 | 1,598,350.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,957.78 | 838,297.75 | 249,568.86 | 997,272.35 | 141,762.54 | 230,729.57 | 230,442.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,636.62 | -6,667,902.55 | -337,506.05 | -1,420,931.24 | -1,571,716.29 | 1,385,800.24 | -439,888.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,604.29 | -3,853,634.08 | 404,306.08 | -13,135,132.47 | -421,531.00 | -3,910,282.21 | 4,271,948.76 |
| 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 | 170,347.47 | 3,613,486.22 | 48,176.49 | 43,720,388.58 | 173,929.49 | 92,636.35 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,513.06 | -1,795,414.52 | 359,859.45 | -19,460,048.22 | 639,385.00 | -177,859.11 | -87,477.89 |
| 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 | -402,363.55 | -2,534,384.95 | -491,440.79 | -21,018,164.64 | -133,865.72 | -833,943.19 | -949,959.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,919.61 | 1,604,160.74 | 1,444,019.76 | 3,286,729.37 | 1,285,708.53 | 1,986,581.88 | 2,265,439.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,824.01 | -6,747,172.56 | -7,061,530.13 | 15,289,156.74 | 8,115,017.59 | 5,257,469.49 | 2,486,266.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054.48 | 7.65 | 54.27 | 2,341.85 | 94.12 | 41,117.10 | 1,028.28 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 899.76 | 14,891.98 | 36,356.66 | 2,023,047.43 | 276.05 | 80,366.92 | 104.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,978.73 | -6,762,056.89 | -7,097,832.52 | 13,268,451.16 | 8,114,835.66 | 5,218,219.67 | 2,487,190.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,202.31 | -2,729,684.94 | -1,352,602.91 | -380,940.75 | 1,151,858.36 | 1,907,563.22 | 678,273.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 | 13,649,391.91 | 6,962,977.30 | 3,310,656.45 | 1,808,916.67 |
| (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 | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 | 13,649,391.91 | 6,962,977.30 | 3,310,656.45 | 1,808,916.67 |
| (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 | 3,645,287.41 | -7,415,113.56 | -4,993,149.63 | 14,180,416.99 | 3,889,198.80 | 2,529,615.24 | 1,907,139.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,106.37 | 3,382,741.61 | -752,079.98 | -531,025.08 | 3,073,778.50 | 781,041.21 | -98,223.14 |
| 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 | -1,421,806.42 | -11,584,337.51 | -7,070,765.29 | -21,861,661.00 | 2,645,698.47 | -332,642.49 | -1,043,573.58 |
| 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 | -0.01 | -0.01 | 0.02 | 0.01 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.01 | -0.01 | 0.02 | 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 | 3,582,181.04 | -4,032,371.95 | -5,745,229.61 | 13,649,391.91 | 6,962,977.30 | 3,310,656.45 | 1,808,916.67 |
| 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 | 3,645,287.41 | -7,415,113.56 | -4,993,149.63 | 14,180,416.99 | 3,889,198.80 | 2,529,615.24 | 1,907,139.81 |
| 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 | -63,106.37 | 3,382,741.61 | -752,079.98 | -531,025.08 | 3,073,778.50 | 781,041.21 | -98,223.14 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 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 |