| 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 | 275,474,543.19 | 288,467,559.77 | 172,387,071.67 | 448,000,667.90 | 258,243,329.91 | 242,611,832.01 | 174,536,513.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,474,543.19 | 288,467,559.77 | 172,387,071.67 | 448,000,667.90 | 258,243,329.91 | 242,611,832.01 | 174,536,513.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,128,707.66 | 256,769,908.43 | 193,583,155.19 | 412,980,453.97 | 233,038,140.02 | 215,713,955.96 | 202,744,266.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,432,915.73 | 159,965,620.24 | 105,815,635.05 | 275,639,893.61 | 149,134,666.01 | 139,341,653.03 | 110,079,090.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,012,728.73 | 32,939,763.87 | 31,284,951.41 | 48,587,537.14 | 29,459,709.60 | 18,088,048.79 | 39,832,219.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,993.91 | 1,808,880.48 | 1,034,750.78 | 3,216,511.72 | 1,604,628.32 | 1,391,739.27 | 2,379,584.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,090,829.89 | 32,727,106.05 | 24,218,989.85 | 41,702,378.74 | 29,963,367.43 | 27,463,173.01 | 25,353,346.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,426,886.73 | 27,321,878.46 | 30,035,799.70 | 41,204,973.85 | 22,011,578.74 | 28,797,930.16 | 24,418,920.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,352.67 | 2,006,659.33 | 1,193,028.40 | 2,629,158.91 | 864,189.92 | 631,411.70 | 681,105.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,548.01 | 2,794,749.16 | 2,063,962.78 | 2,945,476.95 | 1,725,263.98 | 1,410,366.63 | 1,457,071.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,631.60 | 754,321.30 | 990,994.90 | 117,221.45 | 1,035,718.23 | 1,017,392.28 | 1,204,229.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,240,917.46 | -2,477,235.49 | 6,429,255.04 | -21,845,112.23 | -22,489,684.30 | -1,429,568.01 | 15,027,391.03 |
| 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 | -1,398,276.55 | -1,176,134.46 | 1,093,746.76 | -792,213.73 | 1,386,502.00 | 1,678,972.16 | -529,626.42 |
| 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 | -1,850,298.66 | -1,370,160.61 | 651,577.38 | 2,299,531.22 | 608,723.83 | -1,495,624.93 | -1,663,922.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,045.65 | 4,777,101.56 | 9,096,432.59 | 13,088,497.99 | 3,720,054.84 | 7,661,166.22 | 13,461,997.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,494.46 | 32,821,382.95 | -4,576,649.13 | 25,471,385.96 | 7,822,062.43 | 34,808,446.42 | -247,990.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942.00 | 31,898.28 | 505,662.67 | 97,655.96 | 12,654.70 | 91,531.92 | 194,378.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,556.35 | 168,798.03 | 21,204.19 | 7,187.45 | 70,620.70 | 388,950.28 | 30,588.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,880.11 | 32,684,483.20 | -4,092,190.65 | 25,561,854.47 | 7,764,096.43 | 34,511,028.06 | -84,200.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,233.83 | 2,493,231.39 | 3,900,171.78 | -6,227,148.73 | 1,604,755.21 | 2,241,069.09 | 6,710,354.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 | 31,789,003.20 | 6,159,341.22 | 32,269,958.97 | -6,794,555.51 |
| (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 | 会员可见 | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 | 31,789,003.20 | 6,159,341.22 | 32,269,958.97 | -6,794,555.51 |
| (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 | 10,181,868.34 | 32,791,232.57 | -6,220,602.14 | 34,090,926.47 | 6,933,488.36 | 32,669,344.32 | -6,598,480.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -752,754.40 | -2,599,980.76 | -1,771,760.29 | -2,301,923.27 | -774,147.14 | -399,385.35 | -196,075.34 |
| 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 | 10,142,218.84 | 31,013,935.30 | -7,014,265.92 | 29,792,211.35 | 6,205,664.13 | 31,904,212.39 | -7,753,267.07 |
| 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 | -0.01 | 0.05 | 0.01 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | -0.01 | 0.05 | 0.02 | 0.05 | -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 | 9,429,113.94 | 30,191,251.81 | -7,992,362.43 | -16,036,680.23 | 6,159,341.22 | 32,269,958.97 | -6,794,555.51 |
| 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 | 10,181,868.34 | 32,791,232.57 | -6,220,602.14 | -13,734,756.96 | 6,933,488.36 | 32,669,344.32 | -6,598,480.17 |
| 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 | -752,754.40 | -2,599,980.76 | -1,771,760.29 | -2,301,923.27 | -774,147.14 | -399,385.35 | -196,075.34 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-21 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |