| 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 | 401,906,399.11 | 377,689,197.02 | 329,213,934.72 | 329,443,299.80 | 368,543,112.87 | 373,642,377.33 | 305,489,258.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,906,399.11 | 377,689,197.02 | 329,213,934.72 | 329,443,299.80 | 368,543,112.87 | 373,642,377.33 | 305,489,258.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,475,318.92 | 359,778,505.75 | 320,580,640.73 | 327,134,441.58 | 365,901,507.45 | 375,156,280.39 | 339,548,263.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,108,852.74 | 279,535,311.89 | 252,877,508.82 | 257,335,852.43 | 286,391,146.12 | 316,282,111.86 | 267,256,256.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,233,750.74 | 23,710,395.04 | 24,558,381.84 | 28,151,228.38 | 27,391,292.11 | 24,866,455.55 | 27,949,499.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,690.34 | 4,018,237.34 | 3,297,664.34 | 4,784,749.50 | 1,869,233.71 | 2,296,495.12 | 2,145,077.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,975.49 | 17,662,026.62 | 14,525,756.21 | 13,806,634.97 | 16,473,694.11 | 14,457,075.55 | 14,121,099.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,066,993.63 | 32,950,354.02 | 24,545,462.45 | 27,953,980.95 | 27,043,098.02 | 23,726,084.47 | 24,654,884.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,055.98 | 1,902,180.84 | 775,867.07 | -4,898,004.65 | 6,733,043.38 | -6,471,942.16 | 3,421,446.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,090.04 | 4,952,002.87 | 4,070,803.43 | -1,619,799.68 | 4,723,887.43 | 4,550,584.79 | 3,279,839.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,813.41 | -1,877,673.82 | -2,506,886.91 | 18,404,937.91 | -1,571,850.32 | -5,296,680.28 | -1,506,112.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,302,960.09 | -5,432,354.93 | -10,977,975.25 | -59,957,963.77 | -2,737,402.45 | -13,850,962.79 | -9,348,292.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,993.61 | -2,496,207.94 | -2,116,868.34 | -1,383,184.50 | 1,142,148.47 | 923,788.51 | 1,285,557.25 |
| 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 | 4,741,988.49 | 6,417,357.18 | 3,834,463.73 | 7,847,682.53 | 5,243,011.10 | 7,418,776.47 | 4,771,079.75 |
| 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 | 4,563,492.28 | 6,215,777.03 | 3,338,247.70 | 9,907,317.15 | 5,243,011.10 | 7,418,776.47 | 4,764,979.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,921.66 | 16,397,325.69 | 6,416,390.83 | 24,878,540.37 | 5,365,194.08 | 3,398,564.08 | 20,135,502.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,210,693.36 | 33,068,278.28 | 5,822,604.08 | -51,035,146.64 | 5,614,570.07 | -3,623,736.79 | -17,198,249.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,009.88 | 88,591.08 | 175,874.81 | 87,697.06 | 1,168,645.23 | 858,097.58 | 1,084,755.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,402.17 | 5,738,017.84 | 146,743.11 | -164,639.40 | 405,587.86 | 990,339.47 | 1,380,270.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249,301.07 | 27,418,851.52 | 5,851,735.78 | -50,782,810.18 | 6,377,627.44 | -3,755,978.68 | -17,493,764.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,364.27 | 11,446,940.62 | -2,953,817.03 | -24,355,870.07 | 12,370,989.42 | -8,973,135.66 | -1,746,872.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803,936.80 | 15,971,910.90 | 8,805,552.81 | -26,426,940.11 | -5,993,361.98 | 5,217,156.98 | -15,746,892.53 |
| (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 | 23,803,936.80 | 15,971,910.90 | 8,805,552.81 | -26,426,940.11 | -5,993,361.98 | 5,217,156.98 | -15,746,892.53 |
| (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 | 21,299,062.34 | 15,790,975.92 | 7,540,249.97 | -27,402,625.83 | -8,192,121.03 | 5,414,818.03 | -15,752,836.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,874.46 | 180,934.98 | 1,265,302.84 | 975,685.72 | 2,198,759.05 | -197,661.05 | 5,944.12 |
| 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 | 20,196,216.67 | 12,258,328.02 | 5,702,503.26 | -33,095,197.07 | -7,846,830.98 | 1,432,680.02 | -30,475,754.54 |
| 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 | 0.03 | 0.02 | 0.01 | -0.04 | -0.01 | 0.01 | -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 | 0.03 | 0.02 | 0.01 | -0.04 | -0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803,936.80 | 15,971,910.90 | 8,805,552.81 | -26,532,308.91 | -5,993,361.98 | 5,217,156.98 | -15,746,892.53 |
| 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 | 21,299,062.34 | 15,790,975.92 | 7,540,249.97 | -27,507,994.63 | -8,192,121.03 | 5,414,818.03 | -15,752,836.65 |
| 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 | 2,504,874.46 | 180,934.98 | 1,265,302.84 | 975,685.72 | 2,198,759.05 | -197,661.05 | 5,944.12 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 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 |