| 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 | 329,815,173.67 | 327,126,501.47 | 450,203,926.44 | 372,220,704.54 | 430,760,133.65 | 392,970,217.15 | 404,959,881.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,815,173.67 | 327,126,501.47 | 450,203,926.44 | 372,220,704.54 | 430,760,133.65 | 392,970,217.15 | 404,959,881.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,833,092.23 | 313,500,983.48 | 422,056,031.19 | 374,701,154.47 | 399,606,989.41 | 360,197,573.79 | 367,579,567.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,711,261.28 | 276,495,481.40 | 386,853,005.11 | 349,415,047.65 | 361,479,003.53 | 319,037,562.11 | 326,277,700.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,489.55 | 12,336,810.25 | 11,837,435.75 | 546,872.41 | 10,632,671.69 | 14,143,093.63 | 14,132,285.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,299.84 | 2,074,095.23 | 2,372,818.33 | 2,338,899.83 | 2,581,603.30 | 2,534,818.84 | 3,118,220.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,211.64 | 8,815,251.17 | 7,884,746.68 | 12,132,277.43 | 9,956,244.65 | 10,138,122.00 | 9,413,568.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,918.80 | 11,731,354.80 | 11,323,433.88 | 13,333,748.35 | 14,210,428.96 | 11,017,907.62 | 10,703,079.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,911.12 | 2,047,990.63 | 1,784,591.44 | -3,065,691.20 | 747,037.28 | 3,326,069.59 | 3,934,713.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,697.26 | 3,368,645.02 | 3,310,198.27 | -590,778.08 | 3,603,891.48 | 6,299,451.57 | 5,328,141.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,914.91 | 1,391,590.13 | 1,500,929.14 | 2,541,278.09 | 2,893,483.52 | 2,995,973.37 | 1,455,005.65 |
| 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 | -17,294,034.35 | 2,959,164.42 | -1,804,755.66 | -217,645,995.01 | -56,257,965.61 | 568,593.25 | -5,841,905.12 |
| 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 | 1,775,842.38 | 1,777,793.29 | 1,640,511.40 | 1,988,989.52 | 943,739.76 | 1,832,976.17 | 2,400,000.00 |
| 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 | 1,775,842.38 | 1,777,793.29 | 1,640,511.40 | 1,876,016.35 | 943,739.76 | 1,832,976.17 | 2,400,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,386.68 | 416,218.73 | 522,715.46 | 2,510,595.27 | 1,251,784.07 | 276,360.64 | 2,120,704.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,524,422.22 | 19,078,775.52 | 28,484,591.66 | -323,718,081.95 | -22,932,751.70 | 35,399,280.64 | 36,058,491.19 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 2,544.15 | 500.00 | 1,590.31 | 2,000.00 | 9,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 394,835.85 | 966,127.73 | - | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,533,631.00 | 19,079,275.52 | 28,486,181.97 | -324,110,917.80 | -23,889,879.43 | 35,499,280.64 | 35,958,491.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,062.45 | 4,458,961.88 | 4,246,756.56 | 6,759,193.87 | 3,977,756.65 | 2,803,679.42 | 3,459,717.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,014,693.45 | 14,620,313.64 | 24,239,425.41 | -330,870,111.67 | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 |
| (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 | -16,014,693.45 | 14,620,313.64 | 24,239,425.41 | -330,870,111.67 | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | -10,289,730.35 | 14,915,520.62 | 22,838,254.18 | -265,426,558.51 | -14,339,265.38 | 29,108,171.13 | 28,729,049.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,724,963.10 | -295,206.98 | 1,401,171.23 | -65,443,553.16 | -13,528,370.70 | 3,587,430.09 | 3,769,724.75 |
| 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 | -10,879,522.06 | 14,306,628.94 | 22,425,904.78 | -267,309,329.55 | -14,668,447.84 | 28,908,428.09 | 27,269,917.24 |
| 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 | -0.03 | 0.05 | 0.07 | -0.83 | -0.04 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.03 | 0.05 | 0.07 | -0.83 | -0.04 | 0.09 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,014,693.45 | 14,620,313.64 | 24,239,425.41 | -330,870,111.67 | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 |
| 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 | -10,289,730.35 | 14,915,520.62 | 22,838,254.18 | -265,426,558.51 | -14,339,265.38 | 29,108,171.13 | 28,729,049.41 |
| 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 | -5,724,963.10 | -295,206.98 | 1,401,171.23 | -65,443,553.16 | -13,528,370.70 | 3,587,430.09 | 3,769,724.75 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-10 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-10 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 |