| 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 | 514,761,213.32 | 514,127,486.79 | 459,895,306.48 | 426,291,515.05 | 428,601,472.77 | 472,765,809.82 | 419,790,167.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,761,213.32 | 514,127,486.79 | 459,895,306.48 | 426,291,515.05 | 428,601,472.77 | 472,765,809.82 | 419,790,167.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,968,359.54 | 512,353,349.78 | 454,894,805.48 | 436,164,893.07 | 434,822,575.10 | 464,634,463.51 | 431,146,406.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,396,229.54 | 460,972,557.49 | 405,414,880.75 | 387,365,083.53 | 379,386,739.19 | 400,507,040.53 | 372,590,972.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,521,071.95 | 13,200,690.95 | 12,333,531.18 | 8,570,429.04 | 14,808,562.43 | 18,098,054.12 | 15,691,511.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,417.98 | 2,474,729.38 | 2,781,776.57 | 2,590,652.98 | 2,272,787.56 | 2,833,916.68 | 3,529,670.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,756.22 | 8,922,727.97 | 7,112,848.77 | 7,201,228.27 | 7,287,483.24 | 9,807,683.38 | 4,237,303.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,562,124.23 | 18,328,030.89 | 17,626,587.08 | 20,371,933.03 | 19,972,462.36 | 21,244,483.99 | 16,781,323.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304,759.62 | 8,454,613.10 | 9,625,181.13 | 10,065,566.22 | 11,094,540.32 | 12,143,284.81 | 18,315,624.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,444,527.91 | 10,593,006.76 | 10,319,714.36 | 9,096,972.72 | 12,061,384.79 | 15,753,458.13 | 16,245,667.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,981.10 | 274,758.96 | 179,722.85 | 299,497.71 | 416,098.99 | 151,200.11 | 184,621.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,075,732.64 | -1,436,920.56 | -5,428,018.44 | -3,708,399.10 | -3,463,153.18 | -2,236,717.50 | -1,516,164.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,880.08 | -2,382,268.30 | -2,971,835.86 | -706,879.41 | 2,382,924.96 | -2,661,944.30 | 1,654,696.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,300.00 | 82,437.20 | -82,437.20 | 95,089.00 | -5,491.80 | -7,160.00 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,941.13 | -90,473.70 | 90,473.70 | 67,002.00 | -8,140.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,367.31 | 3,685,328.17 | 4,928,518.40 | 4,120,768.42 | 7,283,944.01 | 2,431,306.97 | 3,565,595.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,609.66 | 1,382,365.64 | 1,531,023.62 | -10,091,112.63 | -1,407,995.94 | 5,645,247.32 | -7,667,032.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -11,478.25 | - | - | 27,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,081.06 | -5,714.16 | 463,639.58 | 47,643.91 | 73,500.00 | 16,990.41 | 14,662.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,528.60 | 1,388,079.80 | 1,067,384.04 | -10,150,234.79 | -1,481,495.94 | 5,628,256.91 | -7,654,195.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,647.29 | -1,915,307.58 | 282,815.59 | -18,820,748.41 | -2,227,683.40 | -753,388.26 | -3,407,052.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,413,118.69 | 3,303,387.38 | 784,568.45 | 8,670,513.62 | 746,187.46 | 6,381,645.17 | -4,247,142.82 |
| (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 | -3,413,118.69 | 3,303,387.38 | 784,568.45 | 8,670,513.62 | 746,187.46 | 6,381,645.17 | -4,247,142.82 |
| (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 | -2,878,783.09 | 3,652,860.00 | 1,340,980.26 | 10,321,027.84 | 675,187.79 | 6,954,296.98 | -3,738,600.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,335.60 | -349,472.62 | -556,411.81 | -1,650,514.22 | 70,999.67 | -572,651.81 | -508,542.66 |
| 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 | -4,008,952.35 | 2,726,146.58 | -356,795.58 | 8,198,412.63 | -3,584,703.01 | 5,214,986.63 | -6,576,687.21 |
| 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 | -0.01 | 0.01 | - | 0.03 | - | 0.02 | -0.01 |
| 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 | - | 0.03 | - | 0.02 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 338,900.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 338,900.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,074,218.69 | 3,303,387.38 | 784,568.45 | 8,670,513.62 | 746,187.46 | 6,381,645.17 | -4,247,142.82 |
| 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 | -2,539,883.09 | 3,652,860.00 | 1,340,980.26 | 10,321,027.84 | 675,187.79 | 6,954,296.98 | -3,738,600.16 |
| 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 | -534,335.60 | -349,472.62 | -556,411.81 | -1,650,514.22 | 70,999.67 | -572,651.81 | -508,542.66 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-26 00:00:00 | 2023-07-31 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 |