| 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 | 294,650,598.76 | 357,600,257.96 | 234,933,865.70 | 232,096,707.34 | 240,039,425.17 | 282,765,413.48 | 233,338,563.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,650,598.76 | 357,600,257.96 | 234,933,865.70 | 232,096,707.34 | 240,039,425.17 | 282,765,413.48 | 233,338,563.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,681,147.65 | 322,503,680.71 | 246,838,328.38 | 233,781,929.63 | 220,077,603.15 | 251,006,647.04 | 234,109,067.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,661,995.62 | 271,169,635.99 | 188,976,658.51 | 183,131,946.45 | 174,801,111.08 | 206,467,795.51 | 174,538,688.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,739,372.49 | 13,323,893.06 | 13,604,123.13 | 10,982,629.44 | 7,916,275.85 | 13,056,918.68 | 12,509,809.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,561.54 | 1,107,617.82 | 2,216,350.37 | 2,210,905.93 | 916,310.47 | 999,215.50 | 4,624,275.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,497.19 | 17,666,370.64 | 18,958,505.00 | 14,800,983.83 | 16,102,582.69 | 19,843,209.12 | 17,908,254.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,549,484.78 | 22,272,861.70 | 22,876,086.65 | 22,196,606.79 | 17,638,453.69 | 24,306,689.96 | 19,672,910.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,236.03 | -3,036,698.50 | 206,604.72 | 458,857.19 | 2,702,869.37 | -13,667,181.73 | 4,855,130.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,063.68 | 270,303.15 | 310,551.89 | 528,955.12 | 471,163.20 | 635,120.95 | 605,652.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,841.40 | 1,823,695.54 | 595,769.55 | 802,243.46 | 615,375.36 | 532,267.29 | 303,818.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,337.92 | -7,707,024.08 | 3,272,898.20 | -9,833,891.99 | -743,748.69 | -3,590,175.57 | 1,538,950.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -259,700.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,973,959.78 | 4,321,006.33 | 14,402.95 | 3,593,810.20 | 8,752,163.87 | -1,005,575.77 | 4,223,181.42 |
| 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 | -19,973,959.78 | 4,321,006.33 | 14,402.95 | 3,398,360.20 | 8,647,113.87 | -684,275.77 | 4,223,181.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,924.50 | 1,573,656.50 | 1,773,546.62 | 7,210,285.01 | 1,764,056.70 | 396,184.70 | 248,292.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,131,409.25 | 33,363,032.37 | -6,673,524.97 | -564,618.13 | 29,474,593.90 | 27,183,745.40 | 5,239,921.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,557.62 | 571.05 | 227,593.21 | 488,655.41 | 39,215.47 | 27,413.90 | 5,578.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,186.05 | 1,118,766.49 | 289,920.68 | 1,087,678.82 | 9,968.21 | 82,415.49 | 1,147,922.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,060,665.58 | 32,244,836.93 | -6,735,852.44 | -1,163,641.54 | 29,503,841.16 | 27,128,743.81 | 4,097,578.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,438.92 | 2,573,996.33 | -576,428.94 | -122,449.66 | 4,114,959.28 | 4,922,095.72 | -1,501,576.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,390,104.50 | 29,670,840.60 | -6,159,423.50 | -1,041,191.88 | 25,388,881.88 | 22,206,648.09 | 5,599,154.63 |
| (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 | -5,390,104.50 | 29,670,840.60 | -6,159,423.50 | -1,041,191.88 | 25,388,881.88 | 22,206,648.09 | 5,599,154.63 |
| (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 | -6,332,480.89 | 29,910,729.33 | -6,555,873.92 | -172,682.89 | 24,161,939.95 | 22,336,745.76 | 5,135,201.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,376.39 | -239,888.73 | 396,450.42 | -868,508.99 | 1,226,941.93 | -130,097.67 | 463,953.35 |
| 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 | -9,920,222.55 | 29,554,963.37 | -7,790,677.66 | -5,364,030.59 | 22,673,035.09 | 22,101,508.87 | 5,901,931.33 |
| 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 | 0.04 | -0.01 | - | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.04 | -0.01 | - | 0.03 | 0.03 | 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 | 3,026,898.45 | 294,109.88 | -1,742,791.61 | 2,872,083.86 | 8,451,605.53 | 205,308.63 | -25,105,218.30 |
| 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 | 2,577,437.33 | 595,346.15 | -1,453,943.90 | 2,732,386.25 | 8,579,868.83 | 755,440.10 | -24,998,806.69 |
| 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 | 449,461.12 | -301,236.27 | -288,847.71 | 139,697.61 | -128,263.30 | -550,131.47 | -106,411.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,363,206.05 | 29,964,950.48 | -7,902,215.11 | 1,830,891.98 | 33,840,487.41 | 22,411,956.72 | -19,506,063.67 |
| 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 | -3,755,043.56 | 30,506,075.48 | -8,009,817.82 | 2,559,703.36 | 32,741,808.78 | 23,092,185.86 | -19,863,605.41 |
| 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 | 1,391,837.51 | -541,125.00 | 107,602.71 | -728,811.38 | 1,098,678.63 | -680,229.14 | 357,541.74 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |