| 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 | 71,347,454.86 | 93,306,966.22 | 60,963,422.30 | 123,609,039.46 | 88,367,406.82 | 165,158,093.39 | 372,402,234.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,347,454.86 | 93,306,966.22 | 60,963,422.30 | 123,609,039.46 | 88,367,406.82 | 165,158,093.39 | 372,402,234.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,724,250.86 | 107,979,187.94 | 104,189,807.01 | 158,999,959.08 | 107,796,093.76 | 147,850,917.74 | 305,499,408.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,983,726.71 | 32,366,730.97 | 36,409,334.65 | 18,980,354.36 | 43,754,831.88 | 71,751,688.91 | 208,216,190.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,019,653.27 | 28,042,653.73 | 27,181,929.06 | 34,782,152.96 | 34,698,913.67 | 38,749,277.87 | 33,184,792.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,956.14 | 397,591.53 | 305,598.68 | -388,946.02 | 346,406.45 | 497,530.70 | 1,795,220.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,725,851.84 | 30,856,357.56 | 24,076,564.00 | 464,815.00 | 33,377,911.79 | 36,144,382.72 | 45,958,031.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,492,507.17 | 18,643,105.07 | 18,843,544.05 | 34,311,065.88 | 26,016,998.96 | 24,179,128.42 | 28,131,259.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,786,444.27 | -2,327,250.92 | -2,627,163.43 | 70,850,516.90 | -30,398,968.99 | -23,471,090.88 | -11,786,086.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 9,323,378.87 | -1,288,071.53 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,751.11 | - | - | 75,589,477.55 | -107,563,799.32 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -31,577,151.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,953,275.94 | 8,780,886.16 | -6,881,817.36 | -151,772,082.70 | 27,950,324.71 | 41,144,999.59 | 2,724,573.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,591,902.53 | 28,007,255.68 | 26,856,887.97 | 90,882,471.40 | 390,801.37 | 7,048,046.50 | 22,229,018.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -4,371,253.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,465.96 | 12,635,342.60 | 57,659,937.00 | 48,394,196.97 | 3,586,594.85 | 7,653,000.00 | 5,921,923.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,338.15 | 35,735,118.44 | 34,372,615.18 | -74,153,349.94 | 48,685,347.09 | 72,884,115.41 | 97,778,342.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,455.20 | 51,849.18 | 125,224.27 | 430,425.17 | 226,384.06 | 167,723.98 | 52,983.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,435.11 | 2,193,902.37 | 375,620.14 | 579,544.89 | 1,392,732.30 | 2,276,720.52 | 1,933,491.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,359,358.24 | 33,593,065.25 | 34,122,219.31 | -74,302,469.66 | 47,518,998.85 | 70,775,118.87 | 95,897,834.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,120.02 | 6,929,693.51 | 6,014,057.11 | 39,144,540.05 | 6,857,546.57 | 10,228,971.91 | 14,442,025.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 | -113,447,009.71 | 40,661,452.28 | 60,546,146.96 | 81,455,808.44 |
| (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 | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 | -113,447,009.71 | 40,661,452.28 | 60,546,146.96 | 81,455,808.44 |
| (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 | 15,775,795.11 | 33,110,491.38 | 32,052,081.48 | -70,373,905.65 | 32,727,351.14 | 37,121,779.97 | 75,450,691.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,183,556.89 | -6,447,119.64 | -3,943,919.28 | -43,073,104.06 | 7,934,101.14 | 23,424,366.99 | 6,005,117.35 |
| 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 | -10,253,861.09 | -12,852,088.24 | -15,970,615.46 | -170,049,500.56 | 10,562,469.42 | -13,070,927.29 | 48,073,992.46 |
| 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 | 0.07 | 0.14 | 0.14 | -0.30 | 0.14 | - | 0.49 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.14 | 0.14 | -0.30 | 0.15 | - | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 | -113,447,009.71 | 36,939,252.28 | 64,268,346.96 | 81,455,808.44 |
| 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 | 15,775,795.11 | 33,110,491.38 | 32,052,081.48 | -70,373,905.65 | 29,005,151.14 | 40,843,979.97 | 75,450,691.09 |
| 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 | -8,183,556.89 | -6,447,119.64 | -3,943,919.28 | -43,073,104.06 | 7,934,101.14 | 23,424,366.99 | 6,005,117.35 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |