| 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 | 319,224,151.36 | 363,000,506.93 | 363,053,156.67 | 419,383,141.33 | 349,107,163.96 | 373,612,057.98 | 237,619,756.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,224,151.36 | 363,000,506.93 | 363,053,156.67 | 419,383,141.33 | 349,107,163.96 | 373,612,057.98 | 237,619,756.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,451,784.05 | 362,408,472.95 | 365,809,624.39 | 427,856,326.38 | 351,775,846.12 | 374,276,721.04 | 273,697,050.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,847,463.10 | 269,312,608.80 | 259,420,549.24 | 351,457,523.35 | 290,566,027.18 | 271,923,951.72 | 171,388,569.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,394.99 | 2,316,443.72 | 1,536,835.12 | 2,244,469.25 | 1,137,027.09 | 1,285,400.59 | 104,378.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,939.64 | 436,644.49 | 651,657.36 | 566,506.23 | 569,048.88 | 462,885.19 | 47,408.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,664,187.79 | 50,659,658.55 | 53,137,416.14 | 24,388,521.53 | 18,196,548.39 | 50,612,363.11 | 49,508,662.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,986,608.39 | 37,710,739.33 | 49,323,348.75 | 48,272,520.11 | 40,208,462.87 | 48,889,123.07 | 51,665,101.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,190.14 | 1,972,378.06 | 1,739,817.78 | 926,785.91 | 1,098,731.71 | 1,102,997.36 | 982,929.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,407.48 | 1,959,654.86 | 1,720,587.23 | 984,066.84 | 1,056,012.84 | 1,076,703.56 | 829,526.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,156.72 | 40,779.36 | 62,743.75 | 130,662.24 | 157,124.88 | 128,493.96 | 84,716.95 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,787.51 | -220,036.09 | -2,594,329.20 | -3,129,432.86 | 1,412,425.68 | -1,053,498.52 | 4,186,958.29 |
| 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 | -400,513.39 | - | -606,973.02 | -350,837.57 | 193,580.96 | -577,588.74 | -227,319.97 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,614,189.47 | -2,721,181.78 | 1,787,148.54 | -1,691,147.17 |
| 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 | - | - | - | -432,247.43 | -2,721,181.78 | 1,787,148.54 | -1,691,147.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -876.45 | 435,400.10 | 1,085,041.47 | 2,146,868.59 | 1,966,752.52 | 2,277,857.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,034,123.83 | 1,458,096.81 | -5,719,512.61 | -7,254,222.78 | -1,636,992.01 | 1,458,150.74 | -31,530,944.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777.15 | 45,151.31 | 21,206.89 | -1,731.81 | 72.17 | 13,161.19 | 1,794.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,811.45 | -6,649,833.79 | 435,450.41 | -866,113.88 | 138,343.18 | -1,457,127.76 | 54,644.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,321,158.13 | 8,153,081.91 | -6,133,756.13 | -6,389,840.71 | -1,775,263.02 | 2,928,439.69 | -31,583,795.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,978,167.41 | 4,615,757.15 | -1,398,906.04 | 2,098,738.84 | 876,772.55 | -2,378,777.01 | -3,640,795.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,342,990.72 | 3,537,324.76 | -4,734,850.09 | -8,488,579.55 | -2,652,035.57 | 5,307,216.70 | -27,943,000.27 |
| (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 | -35,342,990.72 | 3,537,324.76 | -4,734,850.09 | -8,488,579.55 | -2,652,035.57 | 5,307,216.70 | -27,943,000.27 |
| (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 | -34,059,096.65 | 5,718,834.86 | -1,552,491.25 | -4,871,715.74 | 990,854.66 | 8,457,289.02 | -26,029,340.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,894.07 | -2,181,510.10 | -3,182,358.84 | -3,616,863.81 | -3,642,890.23 | -3,150,072.32 | -1,913,660.06 |
| 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 | -33,669,270.27 | -1,130,163.22 | -935,161.72 | -7,295,409.80 | -217,668.67 | 5,615,910.16 | -33,199,453.98 |
| 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 | -0.04 | 0.01 | - | - | - | 0.01 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | - | - | - | 0.01 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,418,351.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,418,351.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,342,990.72 | 3,537,027.13 | -4,734,850.09 | -10,906,931.24 | -2,652,035.57 | 5,380,159.87 | -27,943,000.27 |
| 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 | -34,059,096.65 | 5,718,537.23 | -1,552,491.25 | -7,290,067.43 | 990,854.66 | 8,530,232.19 | -26,029,340.21 |
| 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 | -1,283,894.07 | -2,181,510.10 | -3,182,358.84 | -3,616,863.81 | -3,642,890.23 | -3,150,072.32 | -1,913,660.06 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |