| 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 | 109,788,056.18 | 117,957,902.49 | 104,876,484.30 | 129,539,439.70 | 94,103,933.25 | 89,053,729.32 | 92,469,140.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,788,056.18 | 117,957,902.49 | 104,876,484.30 | 129,539,439.70 | 94,103,933.25 | 89,053,729.32 | 92,469,140.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,131,089.22 | 112,814,467.87 | 82,539,103.47 | 150,984,204.65 | 103,491,699.54 | 84,735,334.71 | 70,611,580.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,941,168.64 | 93,954,306.10 | 68,012,911.90 | 113,725,031.92 | 86,861,948.88 | 63,029,695.54 | 52,872,969.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,995.76 | 3,546,051.51 | 2,864,553.04 | 4,472,449.93 | 2,912,760.75 | 2,916,984.46 | 2,743,757.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,588.72 | 486,594.49 | 434,145.05 | 517,074.30 | 345,839.61 | 354,614.78 | 327,678.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,027.23 | 3,189,312.76 | 2,828,829.15 | 3,892,754.97 | 2,790,210.57 | 3,069,688.28 | 1,991,746.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,722.53 | 10,925,274.94 | 9,249,309.67 | 24,149,663.43 | 10,568,253.75 | 13,506,342.41 | 10,898,299.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,586.34 | 712,928.07 | -850,645.34 | 4,227,230.10 | 12,685.98 | 1,858,009.24 | 1,777,127.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,026.73 | 1,666,004.26 | 1,796,824.80 | 1,991,442.54 | 1,650,135.64 | 2,363,669.59 | 711,170.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,415.94 | 968,207.96 | 894,234.28 | 737,580.59 | 463,200.77 | 625,590.72 | 161,103.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,722.59 | 498,148.53 | 2,509,798.74 | -1,867,008.57 | -1,682,807.83 | -1,100,307.82 | 3,518,349.14 |
| 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 | -53,011.59 | 261,103.00 | -56,237.25 | 152,016.98 | -79,471.39 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,459.95 | -247,989.32 | 643,370.98 | -5,789,576.78 | 641,946.76 | 297,581.13 | 832,458.94 |
| 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 | -692,338.44 | -632,685.94 | 394.97 | -6,095,345.57 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,357.76 | 95,314.26 | 299,613.72 | 1,763,519.84 | 92,856.68 | 392,664.67 | 486,331.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,189.44 | 5,550,231.05 | 25,717,405.37 | -184,944,550.34 | -10,586,468.00 | 4,535,577.88 | 26,803,792.33 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 1.17 | 547,605.36 | 5,000.77 | 158,176.81 | 92,121.88 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,904.84 | 1,616.88 | 69.76 | 527,265.62 | 16.01 | -6,045.01 | 98,377.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,285.77 | 6,096,219.53 | 25,722,336.38 | -185,313,639.15 | -10,494,362.13 | 4,656,194.84 | 26,705,415.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,730.03 | 16,074.31 | 418,278.99 | 5,753,854.89 | -2,238,624.98 | -244,342.29 | 407,074.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,555.74 | 6,080,145.22 | 25,304,057.39 | -191,067,494.04 | -8,255,737.15 | 4,900,537.13 | 26,298,340.68 |
| (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 | 1,343,555.74 | 6,080,145.22 | 25,304,057.39 | -191,067,494.04 | -8,255,737.15 | 4,900,537.13 | 26,298,340.68 |
| (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 | 423,210.54 | 2,120,379.37 | 11,564,982.33 | -196,268,124.20 | -8,680,947.99 | 1,772,937.77 | 10,260,232.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,345.20 | 3,959,765.85 | 13,739,075.06 | 5,200,630.16 | 425,210.84 | 3,127,599.36 | 16,038,107.80 |
| 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 | -220,663.10 | 1,170,968.89 | 10,824,010.95 | -197,266,983.11 | -9,164,795.08 | 807,958.89 | 9,176,428.96 |
| 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 | 0.07 | -1.22 | -0.05 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.07 | -1.22 | -0.05 | 0.01 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,778.42 | -352,476.78 | -3,457,456.54 | 2,431,506.51 | -6,407,585.82 | 8,509,876.72 | 1,565,497.14 |
| 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 | 会员可见 | 1,627,409.31 | -179,778.37 | -1,763,303.44 | 2,010,377.79 | -2,247,249.85 | 2,523,950.41 | 823,561.87 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,369.11 | -172,698.41 | -1,694,153.10 | 421,128.72 | -4,160,335.97 | 5,985,926.31 | 741,935.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,334.16 | 5,727,668.44 | 21,846,600.85 | -188,635,987.53 | -14,663,322.97 | 13,410,413.85 | 27,863,837.82 |
| 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 | 2,050,619.85 | 1,940,601.00 | 9,801,678.89 | -194,257,746.41 | -10,928,197.84 | 4,296,888.18 | 11,083,794.75 |
| 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 | 2,483,714.31 | 3,787,067.44 | 12,044,921.96 | 5,621,758.88 | -3,735,125.13 | 9,113,525.67 | 16,780,043.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-24 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |