| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,415,280.79 | 305,790,667.45 | 180,774,354.62 | 171,735,620.88 | 188,099,341.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,415,280.79 | 305,790,667.45 | 180,774,354.62 | 171,735,620.88 | 188,099,341.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,355,255.35 | 255,470,806.63 | 173,262,493.59 | 165,343,243.26 | 173,697,589.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,562,587.41 | 134,660,430.58 | 88,838,903.21 | 77,615,086.15 | 91,669,828.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,953.76 | 2,609,562.95 | 2,731,479.62 | 2,504,781.32 | 2,426,194.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,917.40 | 3,056,569.11 | 375,148.27 | 1,070,400.11 | 1,337,969.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,281,136.81 | 81,733,022.98 | 55,000,197.75 | 57,294,442.48 | 53,622,823.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,856,438.40 | 26,812,168.86 | 22,506,201.09 | 21,921,482.44 | 20,932,647.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,221.57 | 6,599,052.15 | 3,810,563.65 | 4,937,050.76 | 3,708,126.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,303.21 | 2,567,160.98 | 3,354,039.33 | 2,450,783.77 | 2,844,822.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,318.32 | 303,533.92 | 110,828.57 | 170,396.44 | 230,362.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,835,980.55 | -32,276,980.35 | -7,740,527.49 | -1,555,530.50 | -6,205,387.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,469.40 | -1,875,045.48 | -405,025.11 | -1,519,152.81 | -599,650.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 298,083.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,526.84 | -14,728.64 | 2,902.49 | 87,522.66 | 16,412.92 |
| 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 | 1,991,843.03 | - | -462.30 | 29,712.64 | -6,056.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,386.87 | 394,274.73 | 1,394,117.58 | 1,121,834.64 | 225,857.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,510.80 | 17,041,476.59 | 763,328.50 | 4,668,029.54 | 8,034,675.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,490.89 | 721,180.49 | 88,216.50 | 104,048.72 | 1,312,269.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,826.28 | 1,080,552.19 | 55,373.56 | 134,335.75 | 85,181.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,846.19 | 16,682,104.89 | 796,171.44 | 4,637,742.51 | 9,261,763.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,696.68 | 716,556.38 | 2,698,570.90 | 2,572,445.03 | 2,662,322.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,542.87 | 15,965,548.51 | -1,902,399.46 | 2,065,297.48 | 6,599,441.00 |
| (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 | -1,995,542.87 | 15,965,548.51 | -1,902,399.46 | 2,065,297.48 | 6,599,441.00 |
| (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 | 436,078.05 | 24,500,739.08 | 690,343.64 | 3,046,358.19 | 8,296,526.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,431,620.92 | -8,535,190.57 | -2,592,743.10 | -981,060.71 | -1,697,085.04 |
| 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 | 354,061.48 | 23,918,785.55 | -179,467.83 | 1,974,151.28 | 6,802,464.97 |
| 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 | - | 0.15 | - | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.15 | - | 0.02 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,542.87 | 15,965,548.51 | -1,902,399.46 | 2,065,297.48 | 6,599,441.00 |
| 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 | 436,078.05 | 24,500,739.08 | 690,343.64 | 3,046,358.19 | 8,296,526.04 |
| 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 | -2,431,620.92 | -8,535,190.57 | -2,592,743.10 | -981,060.71 | -1,697,085.04 |
| 公告日期 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 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 | 2023-08-15 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |