| 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 | 209,096,064.53 | 243,299,843.26 | 136,466,186.01 | 375,233,448.71 | 206,042,477.71 | 243,270,434.01 | 192,666,024.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,096,064.53 | 243,299,843.26 | 136,466,186.01 | 375,233,448.71 | 206,042,477.71 | 243,270,434.01 | 192,666,024.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,400,440.83 | 223,201,133.28 | 146,220,580.29 | 386,790,618.60 | 216,147,876.80 | 243,292,503.88 | 183,913,517.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,757,809.15 | 143,592,506.21 | 82,441,670.52 | 247,089,044.92 | 136,924,587.74 | 148,014,317.65 | 117,209,995.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,657,924.97 | 21,292,577.03 | 21,040,990.78 | 28,685,863.31 | 17,085,093.60 | 21,835,054.58 | 16,697,507.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,294.00 | 2,748,486.20 | 1,241,277.17 | 2,881,818.69 | 2,170,047.67 | 3,456,874.56 | 2,142,152.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,797,973.30 | 43,003,441.99 | 33,724,547.25 | 74,205,212.74 | 45,444,166.83 | 54,941,531.73 | 34,546,000.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,755,968.17 | 24,978,482.67 | 23,396,254.13 | 37,205,082.30 | 24,875,706.86 | 24,978,292.02 | 25,509,099.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,400,528.76 | -12,414,360.82 | -15,624,159.56 | -3,276,403.36 | -10,351,725.90 | -9,933,566.66 | -12,191,237.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,886,286.63 | 18,935,926.91 | 15,701,593.42 | 15,731,988.96 | 16,745,351.16 | 18,227,412.34 | 15,322,663.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,600,932.61 | 91,890,712.59 | -30,435,936.89 | 63,820,060.30 | 7,484,777.39 | 43,690,859.04 | -12,250,161.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,480,999.66 | -4,434,518.92 | -1,401,622.81 | -119,071,499.21 | -415,919.84 | -3,720,016.90 | -729,419.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,160.74 | -21,836,073.54 | -1,857,314.80 | -9,705,910.36 | -3,140,584.78 | 17,098,022.86 | -338,841.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,017.49 | 460,904.00 | 92,845.02 | 1,779,676.72 | 557,647.21 | -922,459.97 | 300,712.33 |
| 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 | - | - | - | - | 611,797.79 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,799.30 | 5,104,521.56 | 4,931,575.72 | 8,404,957.99 | 3,097,507.79 | 5,655,637.16 | 2,824,657.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,076.45 | -198,353.84 | -8,021,030.80 | -130,022,897.63 | -9,867,045.64 | 18,089,113.28 | 10,828,033.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,304.68 | -189,160.99 | 376,418.06 | 4,309,789.07 | 415,807.67 | 163,321.53 | 42,166.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,084.85 | 396,474.38 | 308,283.20 | 5,330,695.55 | 1,803,201.47 | 186,336.34 | 50,532.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,296.28 | -783,989.21 | -7,952,895.94 | -131,043,804.11 | -11,254,439.44 | 18,066,098.47 | 10,819,667.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,273.27 | 4,440,277.43 | 404,799.33 | -5,341,001.21 | 1,067,823.41 | 2,705,045.80 | 3,252,726.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,023.01 | -5,224,266.64 | -8,357,695.27 | -125,702,802.90 | -12,322,262.85 | 15,361,052.67 | 7,566,940.51 |
| (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 | - | - | -8,357,695.27 | -125,702,802.90 | -12,322,262.85 | 22,927,993.18 | - |
| (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 | 8,047,909.17 | -6,410,392.94 | -8,478,825.34 | -125,731,846.24 | -12,222,087.87 | 14,640,760.87 | 8,881,056.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,113.84 | 1,186,126.30 | 121,130.07 | 29,043.34 | -100,174.98 | 720,291.80 | -1,314,115.98 |
| 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 | 8,094,257.02 | -7,076,132.91 | -8,629,030.45 | -103,380,921.85 | -18,142,387.15 | 6,908,043.14 | -3,476,358.28 |
| 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 | -0.01 | -0.02 | -0.25 | -0.04 | 0.03 | 0.02 |
| 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 | -0.01 | -0.02 | -0.25 | -0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -21,600,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -21,600,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,023.01 | -5,224,266.64 | -8,357,695.27 | -147,302,802.90 | -12,322,262.85 | 15,361,052.67 | 7,566,940.51 |
| 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 | 8,047,909.17 | -6,410,392.94 | -8,478,825.34 | -147,331,846.24 | -12,222,087.87 | 14,640,760.87 | 8,881,056.49 |
| 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 | 1,399,113.84 | 1,186,126.30 | 121,130.07 | 29,043.34 | -100,174.98 | 720,291.80 | -1,314,115.98 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |