| 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 | 255,252,769.31 | 236,730,820.06 | 245,729,731.42 | 301,680,872.71 | 259,333,043.22 | 265,958,991.73 | 280,168,309.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,252,769.31 | 236,730,820.06 | 245,729,731.42 | 301,680,872.71 | 259,333,043.22 | 265,958,991.73 | 280,168,309.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,193,684.49 | 243,590,660.59 | 249,641,600.23 | 324,479,051.64 | 271,251,039.75 | 264,689,193.69 | 274,836,559.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,154,839.80 | 177,341,050.45 | 203,022,210.72 | 266,502,646.58 | 218,266,585.38 | 206,131,612.30 | 225,330,497.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,550,953.13 | 17,345,711.29 | 9,289,498.59 | 15,392,075.35 | 14,195,356.35 | 19,836,978.27 | 9,351,089.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,075.04 | 750,446.85 | 1,836,321.01 | 2,288,493.76 | 1,811,577.95 | 2,811,590.12 | 1,989,900.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,215,324.62 | 16,875,463.42 | 12,255,936.30 | 15,727,646.08 | 16,086,740.77 | 15,530,180.52 | 17,847,724.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,744.38 | 31,087,472.16 | 23,019,107.49 | 24,453,230.10 | 20,018,264.25 | 21,237,735.00 | 19,908,039.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,252.48 | 190,516.42 | 218,526.12 | 114,959.77 | 872,515.05 | -858,902.52 | 409,308.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,651.13 | 821,868.10 | 686,561.65 | 2,570,125.23 | 880,814.75 | 1,201,009.71 | 958,891.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,677.10 | 634,377.63 | 1,114,557.05 | 1,038,412.32 | 1,142,285.55 | 883,662.07 | 1,303,931.16 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | -2,115,980.74 | -11,562.98 | -23,799,955.79 | -3,095,576.26 | -2,002,681.33 | -506,253.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,307,972.62 | -6,329,168.54 | -2,091,280.53 | 605,773.69 | -2,450,988.67 | -6,946,325.96 | -4,153,514.82 |
| 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 | - | - | - | - | 4,200,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,354,778.90 | 1,805,156.61 | -777,452.78 | 1,772,833.13 | 6,368,589.18 | -373,049.57 | 2,344,514.89 |
| 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 | 270,199.50 | 2,410,624.13 | -747,649.90 | 2,138,200.70 | 1,607,265.88 | -431,875.61 | 2,348,305.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,703.62 | 5,657,429.42 | 8,334,377.07 | 3,233,249.95 | 4,949,619.28 | 3,178,010.28 | 1,321,067.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,031.58 | -7,791,102.89 | 1,535,798.90 | -37,069,681.96 | -6,138,177.27 | 6,446,332.90 | 4,336,751.97 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 57,252.54 | 1,503,889.45 | 4,129,505.28 | 2,088,571.85 | 53,204.27 | 8,157.99 | 201.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,313.02 | 167,312.20 | 512,079.65 | 1,389,314.73 | 147,124.82 | 110,691.07 | 568,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -970,092.06 | -6,454,525.64 | 5,153,224.53 | -36,370,424.84 | -6,232,097.82 | 6,343,799.82 | 3,768,953.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,188.40 | 2,720,351.67 | 2,316,448.71 | 237,146.33 | 1,236,218.57 | 2,982,306.00 | 1,779,450.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,981,280.46 | -9,174,877.31 | 2,836,775.82 | -36,607,571.17 | -7,468,316.39 | 3,361,493.82 | 1,989,502.87 |
| (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 | -4,981,280.46 | -9,174,877.31 | 2,836,775.82 | -36,607,571.17 | -7,468,316.39 | 3,361,493.82 | 1,989,502.87 |
| (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 | -5,862,356.50 | -11,500,255.41 | 1,584,714.72 | -38,037,870.18 | -8,518,766.34 | 1,372,347.95 | 2,668,836.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,076.04 | 2,325,378.10 | 1,252,061.10 | 1,430,299.01 | 1,050,449.95 | 1,989,145.87 | -679,334.09 |
| 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 | -8,644,812.70 | -17,444,622.56 | -9,455,140.53 | -49,909,082.10 | -12,522,787.25 | -12,228,056.63 | 2,068,657.11 |
| 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 | - | -0.08 | -0.02 | - | 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 | -0.02 | - | -0.08 | -0.02 | - | 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 | 37,725.87 | -3,391.18 | -25,190.03 | 46,089.67 | -66,719.55 | 103,488.95 | 16,073.99 |
| 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 | 37,725.87 | -3,391.18 | -25,190.03 | 46,089.67 | -66,719.55 | 103,488.95 | 16,073.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,943,554.59 | -9,178,268.49 | 2,811,585.79 | -36,561,481.50 | -7,535,035.94 | 3,464,982.77 | 2,005,576.86 |
| 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 | -5,824,630.63 | -11,503,646.59 | 1,559,524.69 | -37,991,780.51 | -8,585,485.89 | 1,475,836.90 | 2,684,910.95 |
| 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 | 881,076.04 | 2,325,378.10 | 1,252,061.10 | 1,430,299.01 | 1,050,449.95 | 1,989,145.87 | -679,334.09 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |