| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,120,476.19 | 250,836,607.24 | 190,896,082.72 | 227,205,447.04 | 226,654,528.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,120,476.19 | 250,836,607.24 | 190,896,082.72 | 227,205,447.04 | 226,654,528.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,903,145.49 | 288,685,293.50 | 206,942,791.40 | 238,539,372.35 | 238,539,547.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,725,646.12 | 76,563,646.29 | 61,850,794.95 | 70,038,058.39 | 66,225,687.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,554.56 | 45,841,634.22 | 20,033,870.03 | 18,257,866.86 | 15,677,120.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,543.26 | 5,030,927.89 | 4,349,731.98 | 4,843,145.48 | 5,195,150.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,901,058.33 | 129,944,652.60 | 91,138,437.88 | 115,007,318.42 | 125,911,823.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,292,810.48 | 35,732,656.22 | 34,064,212.30 | 41,098,110.35 | 28,511,081.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429,467.26 | -4,428,223.72 | -4,494,255.74 | -10,705,127.15 | -2,981,316.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,705.62 | 2,879,511.09 | 2,985,354.99 | 3,501,523.06 | 3,104,884.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,018.13 | 7,601,026.28 | 7,658,135.04 | 12,833,299.64 | 6,543,779.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,828.74 | -1,340,876.68 | -972,241.42 | -2,683,922.96 | -45,428.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,640,184.15 | 4,597,967.38 | -1,786,186.97 | -4,917,354.66 | -1,556,646.18 |
| 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 | -5,537,147.83 | 86,296,956.91 | 2,324,171.65 | -922,627.80 | -678,990.63 |
| 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 | -5,833,380.95 | -25,314,454.10 | 2,027,938.53 | -922,627.80 | -678,990.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,870,791.47 | 16,870,788.96 | 18,138,811.65 | 8,639,660.48 | 10,930,854.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,967.80 | 69,022,242.21 | 1,657,846.23 | -11,218,170.25 | -3,235,229.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271.79 | 248,759.06 | 76,177.94 | 3,313.21 | 52.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,699.10 | 680,720.12 | 237,801.80 | 51,976,358.62 | 65,771.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,540.49 | 68,590,281.15 | 1,496,222.37 | -63,191,215.66 | -3,300,948.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,162.49 | 14,641,850.63 | 2,404,558.56 | -7,739,392.56 | 4,305,102.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,378.00 | 53,948,430.52 | -908,336.19 | -55,451,823.10 | -7,606,050.33 |
| (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 | 31,378.00 | 53,948,430.52 | -908,336.19 | -55,451,823.10 | -7,606,050.33 |
| (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 | -4,575,299.38 | 45,586,472.17 | -456,929.47 | -50,422,810.26 | -3,634,060.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,677.38 | 8,361,958.35 | -451,406.72 | -5,029,012.84 | -3,971,989.42 |
| 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 | -7,433,735.21 | -32,103,612.27 | -8,614,263.31 | -10,353,771.81 | -8,861,681.82 |
| 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 | - | 0.04 | - | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | - | -0.05 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,378.00 | 10,176,510.90 | -908,336.19 | -55,451,823.10 | -7,606,050.33 |
| 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 | -4,575,299.38 | 1,814,552.55 | -456,929.47 | -50,422,810.26 | -3,634,060.91 |
| 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 | 4,606,677.38 | 8,361,958.35 | -451,406.72 | -5,029,012.84 | -3,971,989.42 |
| 公告日期 | 2025-04-24 00:00:00 | 2025-03-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 | 2024-03-23 00:00:00 | 2023-10-21 00:00:00 | 2023-08-24 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |