| 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 | 271,033,644.10 | 269,609,869.39 | 266,864,471.78 | 242,280,430.56 | 286,491,806.51 | 320,663,100.38 | 344,565,792.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,033,644.10 | 269,609,869.39 | 266,864,471.78 | 242,280,430.56 | 286,491,806.51 | 320,663,100.38 | 344,565,792.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,664,136.39 | 279,477,419.86 | 272,329,972.26 | 255,553,248.14 | 290,201,699.46 | 293,891,845.05 | 318,130,476.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,008,320.32 | 194,160,803.00 | 193,839,977.70 | 166,338,956.75 | 203,586,273.87 | 223,190,258.31 | 212,398,939.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,434,877.75 | 19,611,346.33 | 18,430,075.31 | 25,087,138.99 | 19,987,666.96 | 15,987,603.45 | 24,786,031.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,025.36 | 2,026,416.42 | 1,874,416.34 | 2,279,625.44 | 1,942,703.81 | 1,651,651.16 | 2,866,237.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,791,905.96 | 34,190,684.73 | 34,348,366.59 | 29,679,627.53 | 37,786,188.93 | 39,775,198.26 | 49,340,166.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,556,572.41 | 26,328,418.04 | 22,626,657.54 | 30,281,698.79 | 24,479,592.07 | 21,377,701.28 | 23,464,536.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,434.59 | 3,159,751.34 | 1,210,478.78 | 1,886,200.70 | 2,419,273.76 | -8,090,567.41 | 5,274,564.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,431.68 | 8,822,995.54 | 3,949,479.53 | 4,052,771.32 | 3,826,871.02 | 3,398,152.71 | 3,602,570.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,546.41 | 3,895,968.19 | 3,193,868.11 | 3,507,856.05 | 2,807,273.24 | 3,478,598.28 | 2,345,593.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,825.95 | -48,887.64 | 10,104.41 | -107,156,719.74 | 7,614.38 | 110,818.66 | -1,751,761.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,086.22 | -2,974,978.98 | -1,016,664.23 | -2,307,075.95 | -1,287,142.02 | -297,278.73 | -3,897,434.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 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 | 1,920,944.95 | 1,916,202.46 | 2,343,090.06 | 2,674,595.19 | 2,262,082.89 | 2,705,619.03 | 2,663,044.36 |
| 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 | -179,721.05 | -145,506.21 | -637,137.59 | -30,439.87 | -15,472.02 | -81,433.28 | -35,184.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,183.78 | 6,274,914.66 | 9,378,961.36 | 10,138,327.89 | 12,513,495.08 | 8,974,557.77 | 12,644,802.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,143,678.52 | -4,890,777.00 | 5,232,235.75 | -110,135,715.00 | 9,548,068.16 | 38,497,137.48 | 36,002,392.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,431.18 | 12,023.21 | 24,640.71 | 14,628.00 | 20,350.50 | 37,053.20 | 2,724.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,953.19 | 2,236,529.82 | 156,862.90 | 15,157,502.67 | 752,581.43 | 318,542.72 | 3,913,995.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,681,200.53 | -7,115,283.61 | 5,100,013.56 | -125,278,589.67 | 8,815,837.23 | 38,215,647.96 | 32,091,121.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,791.17 | -1,754,619.80 | 669,839.67 | 4,512,768.87 | 981,986.86 | 5,521,163.99 | 3,785,285.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,314,991.70 | -5,360,663.81 | 4,430,173.89 | -129,791,358.54 | 7,833,850.37 | 32,694,483.97 | 28,305,836.21 |
| (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 | -10,314,991.70 | -5,360,663.81 | 4,430,173.89 | -129,791,358.54 | 7,833,850.37 | 32,694,483.97 | 28,305,836.21 |
| (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 | -11,125,456.53 | -6,142,071.11 | 3,627,075.29 | -129,463,894.98 | 5,420,044.41 | 31,696,566.35 | 27,162,153.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,464.83 | 781,407.30 | 803,098.60 | -327,463.56 | 2,413,805.96 | 997,917.62 | 1,143,682.68 |
| 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 | -15,659,260.72 | -9,248,298.54 | -6,173,718.26 | -122,719,227.04 | -3,185,110.29 | 21,319,537.11 | 23,081,480.62 |
| 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 | -0.04 | -0.02 | 0.01 | -0.55 | 0.02 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.02 | 0.01 | -0.55 | -0.01 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,305.70 | -30,141.37 | -455,717.66 | 1,751,956.13 | -1,646,635.34 | 2,222,363.23 | 404,840.91 |
| 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 | 407,305.70 | -30,141.37 | -455,717.66 | 1,751,956.13 | -1,646,635.34 | 2,222,363.23 | 404,840.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,907,686.00 | -5,390,805.18 | 3,974,456.23 | -128,039,402.41 | 6,187,215.03 | 34,916,847.20 | 28,710,677.12 |
| 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 | -10,718,150.83 | -6,172,212.48 | 3,171,357.63 | -127,711,938.85 | 3,773,409.07 | 33,918,929.58 | 27,566,994.44 |
| 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 | 810,464.83 | 781,407.30 | 803,098.60 | -327,463.56 | 2,413,805.96 | 997,917.62 | 1,143,682.68 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-07-28 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |