| 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 | 162,331,108.92 | 237,247,421.90 | 86,091,494.63 | 360,143,806.68 | 170,522,631.82 | 158,445,662.99 | 114,594,726.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,331,108.92 | 237,247,421.90 | 86,091,494.63 | 360,143,806.68 | 170,522,631.82 | 158,445,662.99 | 114,594,726.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,570,761.74 | 212,281,187.96 | 100,320,067.37 | 370,119,593.00 | 160,920,936.98 | 145,323,288.72 | 117,088,011.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,649,470.98 | 140,504,508.03 | 48,465,764.02 | 273,195,831.81 | 100,256,876.65 | 80,155,712.82 | 63,047,760.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,957,806.15 | 23,409,087.23 | 16,690,093.86 | 39,241,048.91 | 21,704,930.32 | 22,803,064.75 | 18,547,040.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,700.43 | 744,866.66 | 948,687.60 | 2,646,442.92 | 1,106,653.19 | 280,301.93 | 1,139,707.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,292,166.36 | 32,038,111.04 | 21,123,086.51 | 41,935,329.58 | 25,376,290.36 | 26,985,300.09 | 23,140,314.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,208.36 | 15,312,778.72 | 12,234,973.87 | 12,809,936.42 | 12,147,305.52 | 15,108,528.75 | 11,571,613.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,409.46 | 271,836.28 | 857,461.51 | 291,003.36 | 328,880.94 | -9,619.62 | -358,424.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,520.94 | 802,985.67 | 225,247.27 | 1,471,450.97 | 582,343.95 | 351,328.95 | 448,362.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,164.61 | 479,635.78 | 137,118.71 | 1,314,801.23 | 791,346.67 | 689,815.60 | 1,085,180.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,548.74 | -361,249.50 | 304.80 | -9,147,550.71 | 390,433.06 | 1,104,831.83 | -182,951.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,311.66 | 9,032,154.39 | 3,041,352.88 | -37,527,376.40 | -2,229,018.48 | 2,465,996.95 | -2,252,590.58 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,731,163.78 | -1,831,833.48 | -2,018,372.04 | 2,510,104.54 | -4,735,347.98 | -1,588,962.88 | -1,492,772.47 |
| 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 | -1,731,163.78 | -1,831,833.48 | -2,018,372.04 | 1,675,919.44 | -3,901,162.88 | -1,588,962.88 | -1,492,772.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,784.27 | 505,881.98 | 340,801.84 | 4,726,884.21 | 4,979,939.44 | 3,503,706.69 | 5,531,504.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,206,335.34 | 32,307,606.40 | -12,864,485.26 | -49,399,568.88 | 8,000,507.98 | 18,608,937.11 | -890,095.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,946.35 | 417,175.68 | 61,771.26 | 448,332.63 | 8,439.85 | 367,006.48 | 192,654.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245.35 | 437.25 | 1,717.20 | 203,034.96 | 4,039.83 | 2,834.87 | 30.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,237,036.34 | 32,724,344.83 | -12,804,431.20 | -49,154,271.21 | 8,004,908.00 | 18,973,108.72 | -697,471.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,239.28 | 3,626,989.24 | 978,840.43 | -11,323,886.41 | 4,803,412.85 | 2,955,724.69 | -1,175,335.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,642,797.06 | 29,097,355.59 | -13,783,271.63 | -37,830,384.80 | 3,201,495.15 | 16,017,384.03 | 477,863.63 |
| (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 | 15,642,797.06 | 29,097,355.59 | -13,783,271.63 | -37,830,384.80 | 3,201,495.15 | 16,017,384.03 | 477,863.63 |
| (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 | 15,672,036.06 | 30,118,806.95 | -13,062,687.49 | -38,946,786.88 | 3,810,952.90 | 16,664,921.22 | 972,717.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,239.00 | -1,021,451.36 | -720,584.14 | 1,116,402.08 | -609,457.75 | -647,537.19 | -494,854.22 |
| 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 | 15,344,602.32 | 29,729,755.03 | -13,349,415.04 | -39,831,373.59 | 2,745,474.69 | 15,331,150.35 | 720,129.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | 0.03 | 0.05 | -0.02 | -0.07 | 0.01 | 0.03 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | 0.03 | 0.05 | -0.02 | -0.07 | 0.01 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,642,797.06 | 29,097,355.59 | -13,783,271.63 | -37,830,384.80 | 3,201,495.15 | 16,017,384.03 | 477,863.63 |
| 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 | 15,672,036.06 | 30,118,806.95 | -13,062,687.49 | -38,946,786.88 | 3,810,952.90 | 16,664,921.22 | 972,717.85 |
| 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 | -29,239.00 | -1,021,451.36 | -720,584.14 | 1,116,402.08 | -609,457.75 | -647,537.19 | -494,854.22 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |