| 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 | 371,177,148.60 | 355,316,897.61 | 276,144,984.63 | 274,089,386.32 | 318,822,286.53 | 290,575,178.87 | 309,400,196.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,177,148.60 | 355,316,897.61 | 276,144,984.63 | 274,089,386.32 | 318,822,286.53 | 290,575,178.87 | 309,400,196.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,006,139.09 | 357,091,546.48 | 268,848,379.08 | 292,745,640.12 | 320,493,688.72 | 292,172,628.63 | 305,917,592.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,829,885.98 | 308,003,394.50 | 226,996,833.33 | 250,035,278.68 | 262,558,829.13 | 233,132,604.08 | 249,556,083.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,181.34 | 15,046,605.75 | 2,284,919.40 | 9,699,717.16 | 11,542,377.76 | 16,659,363.84 | 2,172,817.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,921.15 | 5,441,324.68 | 4,470,962.37 | 5,478,957.46 | 5,209,760.38 | 4,901,166.92 | 4,548,301.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,145.37 | 4,289,523.26 | 3,108,322.17 | 9,734,577.89 | 4,940,187.47 | 1,009,312.19 | 8,414,632.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,934,709.87 | 28,746,004.00 | 38,183,215.47 | 22,267,068.30 | 38,493,800.59 | 36,816,615.04 | 43,742,236.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,020,704.62 | -4,435,305.71 | -6,195,873.66 | -4,469,959.37 | -2,251,266.61 | -346,433.44 | -2,516,479.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,204.86 | 935,366.67 | 44,140.83 | 162,457.35 | 849,591.49 | 727,843.69 | 262,064.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,404.08 | 2,090,825.98 | 2,845,406.13 | 3,854,413.67 | 2,154,334.60 | 1,518,110.09 | 1,202,894.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,788.49 | 1,740,930.68 | -252,039.34 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,056,755.06 | -4,928,966.43 | 5,405,350.21 | -54,207,198.34 | 4,122,430.67 | -4,625,387.64 | 3,049,042.58 |
| 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 | 765,199.44 | 311,951.25 | -260,869.48 | -509,551.02 | -912,195.26 | 515,799.60 | 349,496.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,598,564.87 | 2,567,742.14 | 1,507,311.86 | 6,314,325.30 | 6,336,152.67 | -3,977,912.57 | -59,807.51 |
| 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 | -3,578,704.33 | 1,438,216.45 | -314,682.67 | 481,065.76 | - | -499,113.08 | -59,807.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,636.96 | 783,688.24 | 996,748.41 | 2,173,632.13 | 1,865,505.82 | 3,140,574.34 | 959,412.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,132.88 | -1,219,274.77 | 14,693,107.21 | -132,200,332.92 | 9,740,491.71 | -6,544,376.03 | 7,780,749.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,579.03 | 2,384,621.47 | 7,621,779.22 | -8,023,398.61 | 312,939.95 | 9,938,436.26 | 711,584.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,396.77 | 190,390.64 | 24,788.73 | 5,840,251.84 | 2,457,867.30 | 844,208.02 | 218,591.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,709,950.62 | 974,956.06 | 22,290,097.70 | -146,063,983.37 | 7,595,564.36 | 2,549,852.21 | 8,273,742.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,631,213.68 | 658,293.96 | 3,933,784.11 | 33,685,200.75 | 407,204.05 | -1,426,101.53 | 512,688.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,736.94 | 316,662.10 | 18,356,313.59 | -179,749,184.12 | 7,188,360.31 | 3,975,953.74 | 7,761,054.60 |
| (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 | -78,736.94 | 316,662.10 | 18,356,313.59 | -179,749,184.12 | 7,188,360.31 | 3,975,953.74 | 7,761,054.60 |
| (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 | 700,949.93 | 143,159.10 | 13,883,489.34 | -162,404,237.58 | 1,962,025.90 | 4,521,344.72 | 7,031,710.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,686.87 | 173,503.00 | 4,472,824.25 | -17,344,946.54 | 5,226,334.41 | -545,390.98 | 729,343.88 |
| 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 | 1,113,840.56 | -4,026,086.72 | 6,335,006.96 | -162,843,314.31 | 1,880,882.99 | 554,594.89 | 6,102,803.43 |
| 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 | - | - | 0.02 | -0.20 | - | - | 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 | - | - | 0.02 | -0.19 | 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 | -3,845,724.83 | 2,662,187.55 | -823,337.38 | 2,112,977.49 | 5,960,165.94 | 3,928,045.97 | -11,033,374.73 |
| 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 | -6,352,141.49 | 2,335,705.49 | -568,264.94 | 7,557,491.10 | 12,912.86 | -19,363,123.01 | 12,319,483.13 |
| 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 | 2,506,416.66 | 326,482.06 | -255,072.44 | -5,444,513.61 | 5,947,253.08 | 23,291,168.97 | -23,352,857.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,924,461.77 | 2,978,849.65 | 17,532,976.21 | -177,636,206.63 | 13,148,526.25 | 7,953,999.71 | -3,322,320.13 |
| 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 | -5,651,191.56 | 2,478,864.59 | 13,315,224.40 | -154,846,746.48 | 1,974,938.76 | -14,841,778.29 | 19,351,193.85 |
| 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 | 1,726,729.79 | 499,985.06 | 4,217,751.81 | -22,789,460.15 | 11,173,587.49 | 22,745,777.99 | -22,623,513.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |