| 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 | 260,448,275.13 | 255,801,547.12 | 209,986,586.67 | 197,745,633.50 | 181,758,079.30 | 196,930,071.48 | 142,715,534.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,448,275.13 | 255,801,547.12 | 209,986,586.67 | 197,745,633.50 | 181,758,079.30 | 196,930,071.48 | 142,715,534.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,146,376.62 | 250,109,311.18 | 209,291,183.96 | 229,233,520.03 | 204,686,754.42 | 206,283,554.17 | 160,309,541.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,526,479.09 | 203,696,877.59 | 174,710,079.93 | 169,082,802.63 | 161,528,061.88 | 167,664,946.97 | 119,910,037.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,728,659.41 | 15,233,224.88 | 6,479,149.46 | 25,081,386.86 | 14,119,064.96 | 13,999,238.14 | 10,395,771.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,751.42 | 1,084,559.71 | 630,928.30 | 1,452,735.75 | 776,756.65 | 1,170,510.57 | 934,906.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,128.28 | 5,489,617.47 | 6,662,751.03 | 8,556,901.51 | 6,995,886.51 | 4,086,590.43 | 7,555,760.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,165,083.33 | 16,957,948.95 | 14,894,457.81 | 19,237,155.80 | 15,547,444.27 | 13,649,259.42 | 15,335,624.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,275.09 | 7,647,082.58 | 5,913,817.43 | 5,822,537.48 | 5,719,540.15 | 5,713,008.64 | 6,177,440.95 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 7,678,576.15 | 6,107,799.93 | - | - | 6,008,691.70 | 6,488,515.79 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 56,139.62 | 179,415.58 | - | - | 139,711.18 | 311,074.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,545.12 | -2,356,556.16 | -155,200.40 | -252,946,079.28 | -80,464.30 | -1,003,708.84 | -80,464.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,146.23 | -639,951.71 | 85,216.31 | 2,901,126.10 | 80,464.30 | 42,329.65 | -74,266.96 |
| 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 | 95,212.84 | -2,713,643.36 | 2,618,738.86 | 1,020,691.20 | -879,627.54 | -2,732,796.14 | -579,986.72 |
| 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 | - | - | -2,713,643.36 | -2,191,261.14 | - | - | -2,762,650.20 | -665,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,230.26 | 1,818,627.86 | 1,171,851.13 | 4,874,432.67 | 814,290.48 | -1,008,399.17 | 3,792,743.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,650.26 | 1,759,409.92 | 4,457,311.26 | -277,323,953.34 | -22,994,012.18 | -14,056,057.19 | -14,535,981.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064.08 | 193,428.55 | 23,000.00 | -628,111.95 | 395,507.19 | -43,490.73 | 338,659.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752.74 | 135,190.91 | 279,096.58 | -61,963.80 | 26,303.30 | 141,561.22 | 191,591.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,961.60 | 1,817,647.56 | 4,201,214.68 | -277,890,101.49 | -22,624,808.29 | -14,241,109.14 | -14,388,914.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,075.97 | 2,902,827.92 | 1,338,374.12 | -4,990,347.56 | -449,159.37 | 772,429.91 | -1,487,355.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,885.63 | -1,085,180.36 | 2,862,840.56 | -272,899,753.93 | -22,175,648.92 | -15,013,539.05 | -12,901,558.51 |
| (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 | 2,663,885.63 | -1,085,180.36 | 2,862,840.56 | -272,899,753.93 | -22,175,648.92 | -15,013,539.05 | -12,901,558.51 |
| (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 | 2,918,004.47 | -333,063.54 | 2,669,258.65 | -273,052,785.19 | -22,222,546.55 | -15,410,609.88 | -13,608,557.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,118.84 | -752,116.82 | 193,581.91 | 153,031.26 | 46,897.63 | 397,070.83 | 706,999.01 |
| 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 | 440,169.34 | -5,559,864.25 | 1,843,180.10 | -274,091,775.02 | -23,691,839.93 | -13,901,874.54 | -16,945,952.59 |
| 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 | - | 0.01 | -1.44 | -0.12 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.01 | -1.30 | -0.10 | -0.07 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 9,652.48 | - | - | -4,275,827.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 9,652.48 | - | - | -4,275,827.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,538.11 | -1,095,486.19 | 2,862,840.56 | -277,175,581.82 | -22,175,648.92 | -14,931,336.64 | -12,901,558.51 |
| 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 | 2,927,656.95 | -343,369.37 | 2,669,258.65 | -277,328,613.08 | -22,222,546.55 | -15,328,407.47 | -13,608,557.52 |
| 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 | -254,118.84 | -752,116.82 | 193,581.91 | 153,031.26 | 46,897.63 | 397,070.83 | 706,999.01 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |