| 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 | 295,794,158.66 | 315,493,163.09 | 241,937,940.43 | 398,754,102.86 | 308,340,860.54 | 344,385,149.22 | 295,421,938.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,794,158.66 | 315,493,163.09 | 241,937,940.43 | 398,754,102.86 | 308,340,860.54 | 344,385,149.22 | 295,421,938.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,381,639.85 | 300,174,707.82 | 228,795,121.00 | 392,078,928.33 | 289,746,988.28 | 317,891,761.99 | 259,144,716.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,874,199.64 | 231,289,505.73 | 169,018,272.08 | 294,558,358.79 | 221,746,329.07 | 246,349,324.29 | 200,006,146.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,344.59 | 10,930,647.17 | 8,272,417.49 | 21,725,677.76 | 11,800,733.41 | 11,078,112.90 | 7,844,707.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,870.46 | 3,895,869.70 | 2,258,894.33 | 4,630,558.49 | 2,900,593.60 | 3,728,016.15 | 3,070,962.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,335,671.30 | 24,663,452.13 | 19,849,751.86 | 28,064,935.87 | 18,772,235.10 | 27,428,855.92 | 16,740,019.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,081,440.20 | 23,192,696.77 | 22,009,266.77 | 33,523,805.66 | 26,384,739.25 | 24,624,538.52 | 24,509,874.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,113.66 | 6,202,536.32 | 7,386,518.47 | 9,575,591.76 | 8,142,357.85 | 4,682,914.21 | 6,973,007.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788,633.22 | 9,776,157.58 | 7,479,771.59 | 17,607,493.34 | 10,775,886.60 | 8,940,556.40 | 7,778,184.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,045.30 | 3,268,859.40 | 659,147.21 | 9,692,922.74 | 1,823,468.22 | 2,429,769.04 | 1,277,223.19 |
| 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 | 1,597,000.21 | -8,260,551.42 | 128,696.47 | -11,315,470.65 | -808,774.10 | -11,658,366.10 | 6,736,644.96 |
| 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 | 1,311,953.72 | 937,582.09 | 305,603.54 | 1,361,338.99 | 518,174.71 | 422,584.84 | -167,423.80 |
| 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 | 1,311,953.72 | 937,582.09 | 305,603.54 | 23,013.39 | 518,174.71 | 422,584.84 | -167,423.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,204.13 | 2,181,081.52 | 6,083,865.70 | 5,552,488.49 | 2,641,200.02 | 3,194,766.03 | 5,316,263.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,001,915.91 | 10,171,665.32 | 19,660,985.14 | -25,764,245.17 | 20,907,048.81 | 18,453,253.05 | 48,162,706.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,973.86 | 458,904.70 | 80,964.06 | 275,924.68 | 11,091.44 | 62,450.85 | 114,515.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,155.44 | 1,648,427.94 | 381,583.12 | -303,852.13 | 23,767.58 | 154,643.79 | 324,561.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,317,097.49 | 8,982,142.08 | 19,360,366.08 | -25,184,468.36 | 20,894,372.67 | 18,361,060.11 | 47,952,659.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,805.48 | 3,116,912.29 | 4,619,824.92 | 100,540.40 | 2,000,621.28 | 4,625,459.90 | 9,259,097.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,978,292.01 | 5,865,229.79 | 14,740,541.16 | -25,285,008.76 | 18,893,751.39 | 13,735,600.21 | 38,693,562.04 |
| (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 | -1,978,292.01 | 5,865,229.79 | 14,740,541.16 | -25,285,008.76 | 18,893,751.39 | 13,735,600.21 | 38,693,562.04 |
| (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 | 565,212.90 | 6,813,119.76 | 16,741,980.42 | -17,761,552.78 | 21,354,359.52 | 14,405,270.63 | 42,301,215.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,543,504.91 | -947,889.97 | -2,001,439.26 | -7,523,455.98 | -2,460,608.13 | -669,670.42 | -3,607,653.88 |
| 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 | -2,502,650.86 | 6,207,623.96 | 13,445,068.27 | -24,728,667.18 | 19,546,981.69 | 12,191,192.61 | 39,021,163.92 |
| 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 | 0.04 | -0.04 | 0.05 | 0.03 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.04 | -0.04 | 0.05 | 0.03 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,401.58 | -89,168.74 | 83,558.58 | -87,992.67 | 124,218.22 | -151,795.40 | -28,166.79 |
| 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 | -37,756.41 | -93,203.73 | 38,286.54 | -29,094.77 | 56,916.79 | -69,552.66 | -12,906.02 |
| 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 | -44,645.17 | 4,034.99 | 45,272.04 | -58,897.90 | 67,301.43 | -82,242.74 | -15,260.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,060,693.59 | 5,776,061.05 | 14,824,099.74 | -25,373,001.43 | 19,017,969.61 | 13,583,804.81 | 38,665,395.25 |
| 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 | 527,456.49 | 6,719,916.03 | 16,780,266.96 | -17,790,647.55 | 21,411,276.31 | 14,335,717.97 | 42,288,309.90 |
| 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 | -2,588,150.08 | -943,854.98 | -1,956,167.22 | -7,582,353.88 | -2,393,306.70 | -751,913.16 | -3,622,914.65 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 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 |