| 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 | 279,820,741.98 | 291,072,360.36 | 306,093,972.60 | 346,522,483.02 | 289,928,129.04 | 296,077,509.27 | 359,359,020.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,820,741.98 | 291,072,360.36 | 306,093,972.60 | 346,522,483.02 | 289,928,129.04 | 296,077,509.27 | 359,359,020.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,517,897.15 | 275,406,909.41 | 273,577,738.02 | 312,068,718.34 | 301,061,398.80 | 267,087,837.08 | 310,442,236.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,706,441.89 | 152,678,856.23 | 153,971,980.54 | 174,514,680.08 | 148,101,156.94 | 131,650,973.29 | 184,495,537.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,774,252.94 | 34,870,948.35 | 24,953,688.15 | 51,643,565.35 | 34,410,175.83 | 23,335,457.39 | 20,054,037.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,337.06 | 4,250,636.82 | 3,649,970.99 | 4,356,082.73 | 2,245,795.91 | 4,779,932.64 | 4,080,161.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,141,728.71 | 63,329,068.32 | 69,226,632.29 | 58,467,902.61 | 87,304,266.39 | 85,742,931.50 | 83,114,101.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,661.71 | 16,318,808.78 | 19,266,771.31 | 19,058,172.11 | 25,058,528.67 | 19,617,025.49 | 15,403,715.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,474.84 | 3,958,590.91 | 2,508,694.74 | 4,028,315.46 | 3,941,475.06 | 1,961,516.77 | 3,294,682.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,949.37 | 4,580,113.87 | 3,488,513.50 | 3,951,517.45 | 4,027,924.35 | 4,513,526.57 | 3,623,698.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,290.80 | 244,109.76 | 526,009.86 | 581,286.89 | 559,467.55 | 513,077.34 | 599,408.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,719.71 | -9,090,530.62 | -3,613,678.14 | -34,830,687.27 | 2,060,349.26 | -4,592,341.74 | -5,504,750.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,952.80 | -537,007.35 | 656,139.07 | 889,536.81 | -1,115,758.73 | 728,192.26 | 225,833.29 |
| 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 | 会员可见 | 3,369.72 | -6,458.63 | 8,705.11 | - | -3,650.53 | -2,808.10 | -3,088.91 |
| 加：投资收益(元) | - | - | - | - | - | 42,958.90 | 38,136.99 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,675.29 | 4,758,614.01 | 4,122,532.35 | 6,965,807.29 | 5,476,851.21 | 10,862,212.12 | 4,086,169.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,852,877.07 | 10,833,027.26 | 33,728,069.96 | 7,124,121.51 | -4,715,478.55 | 36,137,079.90 | 47,720,946.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,755.24 | 45,634.52 | 26,232.00 | 72,214.88 | 236,875.87 | 24,115.49 | 802,136.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,735.58 | 91,354.04 | 226,335.53 | 437,986.63 | 523,675.05 | 177,411.84 | 223,084.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,256,857.41 | 10,787,307.74 | 33,527,966.43 | 6,758,349.76 | -5,002,277.73 | 35,983,783.55 | 48,299,998.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,635,901.90 | 2,041,660.38 | 4,472,145.89 | 5,417,658.78 | -1,308,283.93 | 7,164,003.48 | 7,867,857.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,955.51 | 8,745,647.36 | 29,055,820.54 | 1,340,690.98 | -3,693,993.80 | 28,819,780.07 | 40,432,140.73 |
| (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 | -620,955.51 | 8,745,647.36 | 29,055,820.54 | 1,340,690.98 | -3,693,993.80 | 28,819,780.07 | 40,432,140.73 |
| (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 | -620,955.51 | 8,745,647.36 | 29,055,820.54 | 1,340,690.98 | -3,693,993.80 | 28,819,780.07 | 40,432,140.73 |
| 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 | -5,357,416.85 | 5,906,154.46 | 25,572,485.21 | -4,646,436.22 | -8,161,813.44 | 19,602,301.38 | 36,426,520.38 |
| 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 | 0.09 | - | -0.01 | 0.04 | 0.17 |
| 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 | 0.09 | - | -0.01 | 0.04 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200.75 | -302.72 | 507.47 | -656.82 | - | - | - |
| 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 | -200.75 | -302.72 | 507.47 | -656.82 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,156.26 | 8,745,344.64 | 29,056,328.01 | 1,340,034.16 | -3,693,392.44 | 28,819,780.07 | 40,432,140.73 |
| 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 | -621,156.26 | 8,745,344.64 | 29,056,328.01 | 1,340,034.16 | -3,693,392.44 | 28,819,780.07 | 40,432,140.73 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |