| 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 | 64,406,552.40 | 26,048,518.56 | 5,238,602.53 | 74,879,650.09 | 47,672,838.38 | 13,936,185.53 | 11,161,404.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,406,552.40 | 26,048,518.56 | 5,238,602.53 | 74,879,650.09 | 47,672,838.38 | 13,936,185.53 | 11,161,404.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,562,123.74 | 39,864,895.96 | 26,383,017.02 | 77,455,348.32 | 43,571,104.69 | 35,844,667.04 | 29,055,553.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,971,864.49 | 14,812,217.20 | 2,287,664.20 | 39,268,814.46 | 17,648,816.12 | 7,855,039.56 | 5,116,125.72 |
| 研发费用(元) | - | - | - | 会员可见 | 268,100.33 | 260,893.68 | 252,644.27 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,484.67 | 245,865.62 | 107,014.80 | 204,169.72 | 47,520.25 | 319,636.96 | 132,832.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,856.60 | 585,827.46 | 522,976.10 | 2,750,390.64 | 617,064.88 | 776,808.39 | 667,439.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,056.59 | 11,886,735.46 | 10,887,948.49 | 20,928,806.39 | 11,610,496.33 | 13,623,718.61 | 10,520,647.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,761.06 | 12,073,356.54 | 12,324,769.16 | 13,336,094.62 | 13,647,207.11 | 13,269,463.52 | 12,618,508.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,268,823.68 | 12,316,303.98 | 12,599,118.55 | 13,191,546.81 | 13,931,466.14 | 13,478,941.46 | 12,767,407.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,823.25 | 251,434.35 | 283,590.44 | 286,557.96 | 289,240.67 | 220,459.05 | 156,876.56 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -8,353,957.02 | - | - | 1,688,730.01 | -2,965,072.79 | - | - |
| 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 | 220,284.89 | 119,644.28 | -22,352.42 | -102,895.83 | -488,971.71 | 1,086,711.33 | -9,459.83 |
| 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 | 220,284.89 | 119,644.28 | -22,352.42 | -102,895.83 | -488,971.71 | 1,086,711.33 | -9,459.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000.00 | 300,000.00 | 649,377.00 | 35,423,057.63 | 7,924,625.85 | 331,365.41 | 300,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,756.53 | -16,814,615.90 | -20,517,389.91 | 36,365,509.48 | 8,572,315.04 | -17,717,309.12 | -17,603,608.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,694.44 | 1,294.00 | 21,641.67 | 299,733.69 | 10,564.26 | 10,538.59 | 9,234.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,709.40 | 365.74 | 265,143.97 | 835,331.60 | 46,018.92 | -10,821.70 | 106,672.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,741.57 | -16,813,687.64 | -20,760,892.21 | 35,829,911.57 | 8,536,860.38 | -17,695,948.83 | -17,701,045.90 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 203.37 | - | - | 946,376.84 | 1,734.78 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,538.20 | -16,911,198.82 | -20,760,892.21 | 34,883,534.73 | 8,535,125.60 | -17,727,353.22 | -17,701,045.90 |
| (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 | 9,930,538.20 | -16,911,198.82 | -20,760,892.21 | 34,883,534.73 | 8,535,125.60 | -17,727,353.22 | -17,701,045.90 |
| (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 | 9,930,495.52 | -16,911,237.93 | -20,760,951.56 | 34,898,744.83 | 8,535,065.16 | -17,726,361.21 | -17,701,106.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.68 | 39.11 | 59.35 | -15,210.10 | 60.44 | -992.01 | 60.46 |
| 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 | 9,010,510.48 | -16,854,384.52 | -20,565,449.26 | 34,815,483.08 | 8,222,519.82 | -18,047,721.50 | -17,903,669.15 |
| 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 | 0.04 | -0.07 | -0.09 | 0.14 | 0.04 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.07 | -0.09 | 0.14 | 0.04 | -0.07 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,538.20 | -16,911,198.82 | -20,760,892.21 | 34,883,534.73 | 8,535,125.60 | -17,727,353.22 | -17,701,045.90 |
| 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 | 9,930,495.52 | -16,911,237.93 | -20,760,951.56 | 34,898,744.83 | 8,535,065.16 | -17,726,361.21 | -17,701,106.36 |
| 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 | 42.68 | 39.11 | 59.35 | -15,210.10 | 60.44 | -992.01 | 60.46 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 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 |