| 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 | 120,705,838.02 | 42,249,591.70 | 35,799,827.58 | 212,202,434.76 | 111,386,818.76 | 110,390,041.20 | 97,491,736.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,705,838.02 | 42,249,591.70 | 35,799,827.58 | 212,202,434.76 | 111,386,818.76 | 110,390,041.20 | 97,491,736.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,828,128.53 | 79,784,206.29 | 69,610,574.71 | 168,989,203.70 | 104,148,549.93 | 112,322,489.81 | 92,582,440.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,064,261.11 | 28,751,644.90 | 18,058,418.56 | 104,334,234.69 | 58,237,837.54 | 67,179,445.47 | 49,015,985.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,304.04 | 14,920,863.16 | 14,820,153.40 | 15,056,206.18 | 13,037,348.63 | 12,473,976.61 | 11,843,757.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,833.13 | 702,328.93 | 395,226.58 | 1,540,754.56 | 637,834.14 | 1,053,081.09 | 617,463.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,089,552.13 | 16,158,161.78 | 13,486,322.24 | 25,077,254.06 | 12,075,254.37 | 13,085,930.06 | 11,962,561.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,391,356.31 | 18,289,720.29 | 22,046,778.47 | 22,257,893.67 | 19,538,425.37 | 19,741,356.17 | 16,861,805.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,821.81 | 961,487.23 | 803,675.46 | 722,860.54 | 621,849.88 | -1,211,299.59 | 2,280,867.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,398.02 | 1,528,403.21 | 1,397,645.66 | 1,640,329.92 | 1,495,814.66 | 1,559,606.00 | 1,590,238.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,403.75 | 261,581.83 | 336,574.61 | 457,888.73 | 193,145.43 | 247,309.62 | 218,597.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,930.54 | -252,144.14 | -5,923.54 | -8,726,284.16 | 14,219.99 | -605,045.20 | -11,024.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,304,920.21 | -6,094,067.92 | -8,057,760.25 | -10,511,012.41 | -15,038,113.57 | -17,129,215.77 | -11,361,974.72 |
| 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 | 16,569,869.98 | -718,434.00 | 860,467.77 | 6,999,057.44 | -146,018.29 | 5,302,323.26 | 1,760,116.92 |
| 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 | -857,843.45 | -718,434.00 | -444,767.01 | -564,521.77 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,414.86 | 2,657,732.86 | 2,186,905.28 | 7,582,290.75 | 10,026,256.24 | 3,522,422.18 | 3,075,903.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,602.05 | -42,377,650.22 | -38,637,876.15 | 40,008,449.81 | 2,143,861.00 | -10,385,726.74 | -1,452,300.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803.14 | 4,890.62 | 699,986.86 | 418,613.98 | 6,408.75 | -36,511.50 | 70,165.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995.56 | 135,358.20 | 13.21 | 221,329.25 | 32,556.84 | 111,530.26 | 0.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,409.63 | -42,508,117.80 | -37,937,902.50 | 40,205,734.54 | 2,117,712.91 | -10,533,768.50 | -1,382,135.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,510.55 | -8,894,472.19 | -4,345,858.37 | 5,346,435.35 | -1,301,551.12 | -1,538,612.43 | 577,614.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,899.08 | -33,613,645.61 | -33,592,044.13 | 34,859,299.19 | 3,419,264.03 | -8,995,156.07 | -1,959,749.19 |
| (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 | 6,045,899.08 | -33,613,645.61 | -33,592,044.13 | 34,859,299.19 | 3,419,264.03 | -8,995,156.07 | -1,959,749.19 |
| (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 | 5,348,474.42 | -34,271,414.24 | -30,220,572.76 | 22,737,886.16 | -1,781,808.00 | -7,448,685.34 | -2,606,665.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,424.66 | 657,768.63 | -3,371,471.37 | 12,121,413.03 | 5,201,072.03 | -1,546,470.73 | 646,916.19 |
| 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 | -9,482,576.61 | -35,203,709.89 | -32,162,571.50 | 14,105,960.51 | -4,707,839.68 | -13,862,275.32 | -5,125,624.07 |
| 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 | -0.06 | -0.06 | 0.04 | - | -0.01 | - |
| 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 | -0.06 | 0.04 | - | -0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,899.08 | -33,613,645.61 | -33,592,044.13 | 34,731,289.19 | 3,419,264.03 | -8,995,156.07 | -1,959,749.19 |
| 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 | 5,348,474.42 | -34,271,414.24 | -30,220,572.76 | 22,609,876.16 | -1,781,808.00 | -7,448,685.34 | -2,606,665.38 |
| 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 | 697,424.66 | 657,768.63 | -3,371,471.37 | 12,121,413.03 | 5,201,072.03 | -1,546,470.73 | 646,916.19 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |