| 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 | 493,536,588.99 | 527,443,087.40 | 483,353,632.52 | 598,286,919.06 | 633,045,379.66 | 568,654,579.54 | 595,986,281.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,536,588.99 | 527,443,087.40 | 483,353,632.52 | 598,286,919.06 | 633,045,379.66 | 568,654,579.54 | 595,986,281.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,071,979.89 | 530,491,116.13 | 498,257,629.31 | 575,863,808.60 | 623,389,086.68 | 578,597,116.36 | 622,640,115.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,819,974.40 | 450,397,611.50 | 411,984,332.74 | 479,326,583.25 | 535,348,772.08 | 487,325,604.64 | 533,978,479.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,540.35 | 9,074,403.65 | 9,524,844.38 | 9,965,825.73 | 9,088,352.24 | 10,137,174.42 | 8,751,554.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,151.69 | 2,529,436.55 | 1,862,184.14 | 3,570,473.20 | 1,830,768.17 | 2,302,369.16 | 1,885,698.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,911,785.79 | 24,107,847.64 | 28,453,004.11 | 37,476,443.06 | 29,636,876.90 | 32,368,496.11 | 30,750,050.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,677,218.19 | 43,855,454.22 | 45,236,339.01 | 44,208,740.48 | 46,677,696.34 | 48,011,842.40 | 45,548,562.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,309.47 | 526,362.57 | 1,196,924.93 | 1,315,742.88 | 806,620.95 | -1,548,370.37 | 1,725,770.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,640.94 | 2,122,725.99 | 1,616,123.37 | 1,224,539.71 | 1,605,220.91 | 2,000,519.01 | 1,680,433.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,574.48 | 1,570,910.95 | 935,811.24 | 1,735,560.94 | 1,595,827.96 | 2,084,129.74 | 984,780.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,944.39 | -339,241.70 | -1,432,194.81 | -2,884,460.87 | -1,472,375.30 | 195,051.95 | -2,585,810.26 |
| 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 | 2,530,878.55 | -4,178,326.83 | -103,523.16 | 349,699.39 | -231,315.58 | -785,152.83 | 204,037.30 |
| 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 | 2,530,878.55 | -3,367,031.20 | -1,146,402.75 | 604,135.05 | -231,315.58 | -785,152.83 | 204,037.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,658.85 | 3,867,868.70 | 4,099,605.35 | 10,985,571.00 | 4,402,857.35 | 2,942,273.44 | 4,070,255.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,228,039.63 | -2,296,180.77 | -11,238,190.67 | 28,917,155.94 | 12,658,861.57 | -8,017,217.59 | -24,981,171.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,951.98 | 351,695.87 | 116,888.02 | 132,146.54 | 298,077.44 | 425,756.44 | 106,014.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,610.87 | 708,820.73 | 219,138.45 | 1,342,838.45 | 563,400.57 | 1,424,980.46 | 792,200.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,396,380.74 | -2,653,305.63 | -11,340,441.10 | 27,706,464.03 | 12,393,538.44 | -9,016,441.61 | -25,667,358.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,867.50 | 5,090,147.43 | -2,853,424.20 | 1,251,312.92 | 1,535,743.43 | -2,007,117.31 | -1,314,693.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,513.24 | -7,743,453.06 | -8,487,016.90 | 26,455,151.11 | 10,857,795.01 | -7,009,324.30 | -24,352,665.00 |
| (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 | 17,260,513.24 | -7,743,453.06 | -8,487,016.90 | 26,455,151.11 | 10,857,795.01 | -7,009,324.30 | -24,352,665.00 |
| (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 | 16,541,313.71 | -8,003,534.91 | -8,085,552.03 | 26,426,190.31 | 8,900,769.90 | -6,831,202.90 | -24,380,267.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,199.53 | 260,081.85 | -401,464.87 | 28,960.80 | 1,957,025.11 | -178,121.40 | 27,602.50 |
| 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 | 14,746,879.42 | -11,233,207.53 | -9,080,323.79 | 21,427,755.19 | 5,609,364.34 | -6,924,486.75 | -25,914,459.32 |
| 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 | 0.03 | -0.01 | -0.02 | 0.05 | 0.02 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.01 | -0.02 | 0.05 | 0.02 | -0.01 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | 40,000.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | 40,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,513.24 | -7,703,453.06 | -8,487,016.90 | 26,455,151.11 | 10,857,795.01 | -7,009,324.30 | -24,352,665.00 |
| 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 | 16,541,313.71 | -7,963,534.91 | -8,085,552.03 | 26,426,190.31 | 8,900,769.90 | -6,831,202.90 | -24,380,267.50 |
| 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 | 719,199.53 | 260,081.85 | -401,464.87 | 28,960.80 | 1,957,025.11 | -178,121.40 | 27,602.50 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |