| 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 | 194,903,152.99 | 82,545,532.52 | 84,895,894.66 | 193,160,463.29 | 149,846,383.15 | 94,847,237.83 | 215,368,368.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,903,152.99 | 82,545,532.52 | 84,895,894.66 | 193,160,463.29 | 149,846,383.15 | 94,847,237.83 | 215,368,368.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,363,544.65 | 144,612,116.55 | 121,835,093.35 | 180,333,585.23 | 164,718,491.49 | 124,704,851.47 | 152,486,150.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,430,823.04 | 34,119,194.74 | 19,826,884.73 | 55,900,408.46 | 39,793,915.24 | 23,332,740.82 | 27,491,641.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,360,332.80 | 53,495,651.37 | 55,704,773.44 | 46,992,940.07 | 56,861,639.82 | 59,316,007.00 | 54,946,874.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,320.21 | 1,492,214.35 | 1,707,690.15 | 4,778,172.76 | 1,680,295.49 | 2,033,385.54 | 3,971,346.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,012,914.87 | 46,555,119.94 | 42,344,236.64 | 57,883,897.19 | 47,756,817.87 | 48,366,230.53 | 45,859,405.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,483,594.22 | 18,477,748.52 | 17,065,575.03 | 16,693,626.53 | 16,938,475.55 | 18,033,555.40 | 18,588,821.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,324,440.49 | -9,527,812.37 | -14,814,066.64 | -1,915,459.78 | 1,687,347.52 | -26,377,067.82 | 1,628,061.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,442.52 | 121,258.34 | 89,445.76 | 146,248.36 | 115,024.56 | 57,453.33 | 40,694.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,602.05 | 7,455,993.22 | 14,234,004.76 | 8,202,417.64 | 1,342,019.50 | 3,825,557.55 | 4,652,427.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,981.34 | 232,216.48 | 3,654,228.40 | -638,009.70 | 273,757.51 | 451,318.34 | -576,897.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,338,992.12 | -11,137,287.61 | -6,914,202.64 | 14,526,684.81 | 2,651,678.59 | 12,497,231.69 | -22,364,506.56 |
| 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 | 2,530,772.53 | 2,130,469.20 | 752,092.34 | 5,101,205.55 | 1,401,452.06 | 1,178,604.26 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 2,049,777.85 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,059.12 | 14,724,394.03 | 1,456,419.55 | 13,977,148.25 | 2,153,043.75 | 28,558,840.48 | 23,627,846.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,094,466.53 | -56,116,791.93 | -37,990,661.04 | 45,793,906.97 | -8,392,176.43 | 12,842,651.52 | 63,554,390.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,417.09 | 80,106.10 | 13,991.72 | 432,010.58 | 145,408.53 | 91,034.89 | 22,613.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,343.82 | 227,911.22 | 178,276.75 | 17,514.37 | 1,543.95 | 227,038.43 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 | 46,208,403.18 | -8,248,311.85 | 12,706,647.98 | 63,577,003.93 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | - | -8,535,668.53 | -2,076,983.75 | 4,533,148.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 |
| (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 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 |
| (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 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 |
| 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 | 46,511,468.03 | -56,809,790.60 | -39,020,975.18 | 40,021,332.59 | -1,362,078.39 | 7,230,698.17 | 41,265,746.72 |
| 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 | 0.28 | -0.33 | -0.22 | 0.24 | - | 0.08 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | -0.33 | -0.22 | 0.24 | - | 0.08 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 |
| 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 | 47,457,539.80 | -56,264,597.05 | -38,154,946.07 | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-03-15 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |