| 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 | 255,786,983.47 | 266,423,995.70 | 207,506,078.84 | 240,898,506.04 | 211,788,545.82 | 249,994,382.71 | 188,036,687.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,786,983.47 | 266,423,995.70 | 207,506,078.84 | 240,898,506.04 | 211,788,545.82 | 249,994,382.71 | 188,036,687.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,446,801.30 | 260,554,224.31 | 191,504,388.32 | 272,620,643.66 | 230,715,761.81 | 262,949,842.74 | 181,379,619.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,010,626.73 | 141,478,966.11 | 92,106,036.82 | 140,130,255.72 | 110,829,444.87 | 122,596,237.77 | 98,452,237.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,720,057.50 | 21,561,951.87 | 13,889,933.57 | 35,982,361.30 | 32,648,779.12 | 36,655,507.65 | 17,042,221.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,612.29 | 3,477,653.15 | 2,694,548.49 | 1,774,403.77 | 2,834,302.42 | 3,875,289.63 | 1,801,006.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,626,482.57 | 60,878,679.59 | 52,046,830.73 | 62,621,891.23 | 52,228,316.38 | 68,075,010.48 | 34,120,352.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,876,714.47 | 21,106,585.08 | 18,047,690.40 | 26,230,075.12 | 18,799,773.36 | 18,883,609.96 | 17,824,891.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,307.74 | 12,050,388.51 | 12,719,348.31 | 5,881,656.52 | 13,375,145.66 | 12,864,187.25 | 12,138,909.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,135.79 | 14,398,469.18 | 13,761,185.02 | 13,474,213.18 | 14,281,937.61 | 12,872,244.01 | 12,509,638.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,357.90 | 1,704,085.72 | 1,682,757.62 | 5,142,737.87 | 2,357,259.86 | 1,721,930.38 | 2,598,618.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,739.13 | -2,387,826.13 | -834,083.93 | -41,430,622.67 | -318,923.75 | -2,810,523.29 | -620,859.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,624.23 | -312,709.04 | 879,631.06 | -2,077,879.53 | -46,699.10 | -2,070,792.32 | 361,406.18 |
| 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 | -4,546,978.47 | -5,223,059.59 | -3,683,666.30 | -23,147,822.40 | 2,649,066.76 | 3,706,853.27 | 2,835,795.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,629.61 | 2,929,593.57 | 849,798.08 | 1,481,247.86 | 882,227.86 | 3,825,925.81 | -197,588.69 |
| 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 | -479,895.21 | 701,298.58 | -371,134.85 | 257,720.46 | 570,058.06 | 1,919,313.55 | -792,283.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,773.31 | 3,862,672.25 | 2,647,463.49 | 6,166,600.89 | 3,911,925.59 | 1,269,370.94 | 1,245,891.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,491.72 | 4,738,442.45 | 15,862,651.22 | -90,702,407.64 | -11,849,618.63 | -8,168,516.67 | 10,281,712.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,318.53 | 51,213.54 | 49,318.58 | 249,520.22 | 14,324.63 | 1,478,362.12 | 25,670.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,991.56 | 262,499.62 | 3,714.54 | 1,672,539.96 | 267,746.41 | 511,617.74 | 31,826.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,818.69 | 4,527,156.37 | 15,908,255.26 | -92,125,427.38 | -12,103,040.41 | -7,201,772.29 | 10,275,556.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,164,142.44 | 948,725.26 | 4,287,015.14 | -13,139,291.74 | -2,932,584.97 | -1,973,703.41 | 91,467.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,961.13 | 3,578,431.11 | 11,621,240.12 | -78,986,135.64 | -9,170,455.44 | -5,228,068.88 | 10,184,088.91 |
| (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 | 3,803,961.13 | 3,578,431.11 | 11,621,240.12 | -78,986,135.64 | -9,170,455.44 | -5,228,068.88 | 10,184,088.91 |
| (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 | 4,853,098.55 | 8,015,041.25 | 11,526,165.00 | -73,698,834.13 | -7,659,831.39 | -2,974,585.98 | 12,576,111.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,137.42 | -4,436,610.14 | 95,075.12 | -5,287,301.51 | -1,510,624.05 | -2,253,482.90 | -2,392,022.56 |
| 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 | 6,104,651.19 | 7,667,742.07 | 11,446,351.32 | -55,183,556.92 | -13,380,222.21 | -9,592,075.44 | 8,609,669.88 |
| 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 | 0.01 | 0.02 | 0.02 | -0.15 | -0.02 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | -0.12 | - | 0.01 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,961.13 | 3,578,431.11 | 11,621,240.12 | -78,986,135.64 | -9,170,455.44 | -5,228,068.88 | 10,184,088.91 |
| 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 | 4,853,098.55 | 8,015,041.25 | 11,526,165.00 | -73,698,834.13 | -7,659,831.39 | -2,974,585.98 | 12,576,111.47 |
| 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 | -1,049,137.42 | -4,436,610.14 | 95,075.12 | -5,287,301.51 | -1,510,624.05 | -2,253,482.90 | -2,392,022.56 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |