| 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 | 90,359,157.91 | 139,679,360.01 | 71,303,996.33 | 291,408,052.20 | 102,922,305.41 | 145,811,727.71 | 74,841,018.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,359,157.91 | 139,679,360.01 | 71,303,996.33 | 291,408,052.20 | 102,922,305.41 | 145,811,727.71 | 74,841,018.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,481,845.01 | 130,495,570.81 | 67,506,936.08 | 232,995,927.18 | 99,258,714.81 | 130,985,868.18 | 73,958,186.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,380,059.66 | 110,068,586.61 | 48,149,848.58 | 201,285,593.25 | 76,002,844.40 | 101,570,395.32 | 47,846,459.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,610.90 | 3,787,596.40 | 4,049,915.22 | 7,852,776.69 | 5,937,784.69 | 6,499,828.91 | 6,113,189.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,491.88 | 1,544,918.29 | 1,472,326.91 | 1,725,263.22 | 1,175,029.25 | 1,341,784.69 | 1,262,175.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,625.81 | 3,810,740.60 | 3,222,842.87 | 9,384,451.86 | 4,591,518.45 | 4,541,771.04 | 3,576,008.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,155.63 | 12,128,540.41 | 11,451,318.25 | 14,260,047.85 | 13,487,696.90 | 17,923,931.00 | 14,701,816.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,098.87 | -844,811.50 | -839,315.75 | -1,512,205.69 | -1,936,158.88 | -891,842.78 | 458,536.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,923.02 | 545,834.64 | 459,270.64 | 102,292.58 | 408,313.43 | 785,941.52 | 493,294.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,276.27 | 1,288,966.67 | 1,603,343.77 | 2,542,190.43 | 2,847,648.55 | 384,323.91 | 680,085.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,538.60 | -3,599,742.94 | 1,573,721.75 | -6,214,280.41 | -3,688,018.99 | 31,384.41 | 285,165.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,590,366.71 | -6,758,191.83 | 6,049,320.21 | -19,879,135.97 | 7,389,527.83 | 355,440.36 | 9,769,895.30 |
| 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 | 37,953,302.15 | -5,899,929.47 | -289,511.73 | -1,045,801.79 | 390,293.67 | 311,435.55 | 624,144.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257.86 | 453,137.58 | 899,594.64 | 1,162,174.01 | 339,863.86 | 243,824.87 | -52,278.57 |
| 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 | -14,599.38 | -11,180.13 | -18,508.98 | -223,372.67 | 20,549.50 | -14,813.30 | -6,110.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,823.91 | 2,764,481.80 | 1,218,738.44 | 4,352,801.93 | 2,378,649.77 | 2,512,301.25 | 1,067,069.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,291,868.71 | -3,967,171.05 | 13,248,923.56 | 36,738,384.69 | 10,450,701.44 | 18,323,948.89 | 12,835,125.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,554.57 | - | - | 313,064.03 | 72,905.92 | 807,159.48 | 10,068.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,315.13 | 58,566.59 | 57,565.20 | 334,746.25 | 1,440,546.31 | 130,043.74 | 128,079.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,910,108.15 | -4,019,636.39 | 13,191,358.36 | 36,716,702.47 | 9,083,061.05 | 19,001,064.63 | 12,717,114.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,813.50 | -212,494.57 | 2,310,792.72 | -416,284.00 | 1,145,537.90 | 2,032,532.49 | 1,408,874.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,127,294.65 | -3,807,141.82 | 10,880,565.64 | 37,132,986.47 | 7,937,523.15 | 16,968,532.14 | 11,308,240.30 |
| (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 | 32,127,294.65 | -3,807,141.82 | 10,880,565.64 | 37,132,986.47 | 7,937,523.15 | 16,968,532.14 | 11,308,240.30 |
| (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 | 31,795,267.63 | -3,391,624.43 | 11,097,838.61 | 38,076,501.31 | 8,432,399.44 | 17,164,248.71 | 10,712,282.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,027.02 | -415,517.39 | -217,272.97 | -943,514.84 | -494,876.29 | -195,716.57 | 595,958.16 |
| 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 | 3,297,225.26 | -6,783,479.25 | 9,571,378.21 | 31,073,640.21 | 7,132,541.38 | 13,872,618.32 | 9,274,619.98 |
| 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 | 0.06 | -0.01 | 0.02 | 0.08 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | -0.01 | 0.02 | 0.08 | 0.02 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,622.80 | -215,379.04 | -11,594.64 | 400,093.49 | 152,533.46 | -1,632,984.59 | 626,263.80 |
| 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 | 267,835.96 | -150,765.33 | -8,116.25 | 280,065.44 | 106,773.42 | -1,143,089.21 | 438,384.66 |
| 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 | 114,786.84 | -64,613.71 | -3,478.39 | 120,028.05 | 45,760.04 | -489,895.38 | 187,879.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,509,917.45 | -4,022,520.86 | 10,868,971.00 | 37,533,079.96 | 8,090,056.61 | 15,335,547.55 | 11,934,504.10 |
| 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 | 32,063,103.59 | -3,542,389.76 | 11,089,722.36 | 38,356,566.75 | 8,539,172.86 | 16,021,159.50 | 11,150,666.80 |
| 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 | 446,813.86 | -480,131.10 | -220,751.36 | -823,486.79 | -449,116.25 | -685,611.95 | 783,837.30 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |