| 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 | 311,596,804.16 | 338,685,892.38 | 298,230,398.01 | 708,131,258.31 | 580,049,113.24 | 395,542,225.13 | 294,963,270.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,596,804.16 | 338,685,892.38 | 298,230,398.01 | 708,131,258.31 | 580,049,113.24 | 395,542,225.13 | 294,963,270.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,377,352.79 | 306,754,119.59 | 303,432,711.40 | 595,273,365.26 | 523,629,893.48 | 341,443,715.27 | 298,740,283.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,674,570.67 | 127,664,167.57 | 117,851,123.78 | 246,089,844.67 | 290,916,076.19 | 177,049,097.45 | 119,335,063.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,169,462.23 | 49,240,922.98 | 55,361,951.94 | 90,615,051.63 | 60,633,833.32 | 57,693,268.86 | 53,512,460.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,312.00 | 3,076,965.94 | 987,211.44 | 6,022,919.41 | 1,699,016.68 | 3,736,440.97 | 682,620.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,351,453.76 | 61,737,970.05 | 59,813,521.22 | 175,523,973.60 | 103,550,685.90 | 35,962,050.86 | 61,612,098.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,700,918.69 | 66,622,967.07 | 70,776,872.56 | 79,250,424.19 | 68,216,013.49 | 67,775,774.66 | 65,486,835.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,364.56 | -1,588,874.02 | -1,357,969.54 | -2,228,848.24 | -1,385,732.10 | -772,917.53 | -1,888,795.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,236.70 | 133,321.24 | 224,598.74 | 849,997.70 | 137,198.75 | 498,421.77 | 114,850.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,223.87 | 1,820,656.24 | 1,628,828.51 | 3,523,891.10 | 1,421,425.55 | 1,325,910.84 | 2,061,653.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,587,961.71 | 616,104.60 | -1,055,581.01 | -20,983,540.79 | 801,521.13 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,111.45 | -15,314,940.35 | 2,276,123.06 | -110,230,691.36 | 10,805,600.05 | -19,544,405.82 | 7,261,424.55 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -777,698.98 | 4,853,127.17 | 4,478,837.00 | 10,476,790.95 | 4,612,997.66 | 4,478,363.55 | 5,294,649.40 |
| 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 | 1,435,900.01 | - | - | 4,587,635.67 | -920,586.73 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,355.34 | 5,479,082.66 | 6,826,749.06 | 11,535,647.05 | 9,624,494.86 | 2,548,983.34 | 5,127,203.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,886.72 | 27,459,624.20 | 7,296,158.32 | 3,629,636.91 | 82,336,010.19 | 40,965,593.16 | 13,915,067.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,236.60 | 128,571.94 | 95,354.05 | 10,951,506.85 | 4,079,323.23 | 626,803.47 | 636,437.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,700.18 | 350,592.87 | 125,728.28 | 1,878,555.68 | 220,947.51 | 511,494.15 | 148,761.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -920,350.30 | 27,237,603.27 | 7,265,784.09 | 12,702,588.08 | 86,194,385.91 | 41,080,902.48 | 14,402,742.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,432.06 | -2,029,454.35 | 3,318,691.49 | -3,336,991.56 | 6,328,640.64 | 1,652,427.54 | 4,365,965.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,208,782.36 | 29,267,057.62 | 3,947,092.60 | 16,039,579.64 | 79,865,745.27 | 39,428,474.94 | 10,036,776.83 |
| (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 | -8,208,782.36 | 29,267,057.62 | 3,947,092.60 | 16,039,579.64 | 79,865,745.27 | 39,428,474.94 | 10,036,776.83 |
| (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 | -7,595,972.36 | 29,042,596.08 | 4,860,352.55 | 16,672,797.35 | 82,476,484.75 | 40,774,384.00 | 12,186,822.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,810.00 | 224,461.54 | -913,259.95 | -633,217.71 | -2,610,739.48 | -1,345,909.06 | -2,150,046.05 |
| 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 | -6,583,911.27 | 20,941,095.58 | 34,412.81 | 172,175.98 | 68,500,180.53 | 35,859,873.27 | 6,609,090.74 |
| 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 | 0.06 | 0.01 | 0.03 | 0.17 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.06 | 0.01 | 0.03 | 0.17 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,649.32 | 495,068.79 | -8,061.12 | -1,022,086.50 | 594,858.42 | 3,085,083.86 | -476,750.69 |
| 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 | -958,432.68 | 241,716.65 | 17,959.95 | -972,743.91 | 445,816.63 | 2,047,545.77 | -39,303.57 |
| 归属于少数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 | -365,216.64 | 253,352.14 | -26,021.07 | -49,342.59 | 149,041.79 | 1,037,538.09 | -437,447.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,532,431.68 | 29,762,126.41 | 3,939,031.48 | 15,017,493.14 | 80,460,603.69 | 42,513,558.80 | 9,560,026.14 |
| 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 | -8,554,405.04 | 29,284,312.73 | 4,878,312.50 | 15,700,053.44 | 82,922,301.38 | 42,821,929.77 | 12,147,519.31 |
| 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 | -978,026.64 | 477,813.68 | -939,281.02 | -682,560.30 | -2,461,697.69 | -308,370.97 | -2,587,493.17 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 00:00:00 | 2024-04-29 00:00:00 | 2024-04-15 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |