| 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 | 161,402,439.85 | 192,604,123.16 | 121,011,023.96 | 278,095,598.23 | 198,277,157.50 | 173,263,021.88 | 147,900,652.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,402,439.85 | 192,604,123.16 | 121,011,023.96 | 278,095,598.23 | 198,277,157.50 | 173,263,021.88 | 147,900,652.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,111,776.17 | 184,874,013.92 | 140,783,919.44 | 248,349,244.75 | 172,387,988.34 | 168,083,583.35 | 154,904,585.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,173,558.99 | 114,065,551.45 | 74,728,724.64 | 138,499,577.14 | 112,845,059.71 | 103,721,294.65 | 93,608,657.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,219.73 | 14,451,702.74 | 17,598,602.93 | 20,895,092.36 | 13,769,995.75 | 11,865,575.91 | 15,507,080.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,208.91 | 1,173,991.67 | 1,187,824.54 | 2,310,454.22 | 1,106,645.34 | 969,493.82 | 883,744.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,150,165.63 | 27,210,755.64 | 23,846,088.81 | 47,152,956.02 | 23,882,535.23 | 23,713,521.15 | 22,489,420.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,256,277.80 | 28,331,595.54 | 23,834,051.35 | 39,337,531.69 | 20,373,517.59 | 27,362,068.94 | 21,956,219.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,654.89 | -359,583.12 | -411,372.83 | 153,633.32 | 410,234.72 | 451,628.88 | 459,462.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,911.91 | 415,706.06 | 505,958.15 | 639,361.38 | 986,772.57 | 1,043,803.59 | 1,123,350.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,780.23 | 784,726.16 | 972,251.41 | 548,780.75 | 603,156.09 | 630,481.54 | 697,083.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,186.35 | 165,209.98 | -24,558.42 | 83,142.98 | -970,907.20 | -218,740.82 | 215,498.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,199,679.86 | 5,108,025.86 | -850,397.29 | -16,360,255.22 | -16,171,526.92 | -9,400,631.55 | 432,995.48 |
| 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 | -15,297.28 | -42,630.55 | 61,411.21 | - | -63,110.51 | 73,643.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,502.45 | 422,424.10 | 727,665.98 | -2,590,591.91 | 319,153.17 | 6,025,612.86 | 447,001.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,365,373.11 | 56,660.02 | -104,032.12 | 442,015.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,816.83 | 2,984,124.92 | 7,659,497.68 | 15,143,451.66 | 5,290,109.53 | 6,638,536.95 | 6,055,879.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,308,971.25 | 16,360,073.86 | -12,231,562.30 | 25,863,839.83 | 14,280,036.71 | 8,425,323.07 | 115,372.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227.80 | 236,782.21 | 130,142.57 | -10,562.87 | 1,883,071.40 | 108,300.75 | 40,749.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,986.36 | 132,178.74 | 23,331.65 | 1,127,627.69 | 599,848.88 | 548,924.33 | 3,044.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,349,729.81 | 16,464,677.33 | -12,124,751.38 | 24,725,649.27 | 15,563,259.23 | 7,984,699.49 | 153,078.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,341,475.26 | 1,975,335.41 | 1,097,959.39 | 3,110,880.71 | 1,812,222.65 | 2,794,820.47 | 2,651,414.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,254.55 | 14,489,341.92 | -13,222,710.77 | 21,614,768.56 | 13,751,036.58 | 5,189,879.02 | -2,498,336.01 |
| (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 | -8,254.55 | 14,489,341.92 | -13,222,710.77 | 21,614,768.56 | 13,751,036.58 | 5,189,879.02 | -2,498,336.01 |
| (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 | -2,595,059.44 | 9,883,509.76 | -13,906,799.37 | 18,374,219.47 | 11,546,597.44 | 1,504,219.35 | -4,885,716.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,804.89 | 4,605,832.16 | 684,088.60 | 3,240,549.09 | 2,204,439.14 | 3,685,659.67 | 2,387,380.13 |
| 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 | -4,178,020.05 | 4,687,513.85 | -18,255,179.55 | 12,057,666.76 | 9,800,455.06 | -7,027,060.62 | -6,859,558.82 |
| 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 | - | 0.02 | -0.02 | 0.03 | 0.02 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.02 | -0.02 | 0.03 | 0.02 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,519.68 | 158,857.76 | 160,067.53 | - | - | - | - |
| 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 | -602,519.68 | 158,857.76 | 160,067.53 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,774.23 | 14,648,199.68 | -13,062,643.24 | 10,495,473.45 | 13,751,036.58 | 5,189,879.02 | -2,498,336.01 |
| 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 | -3,197,579.12 | 10,042,367.52 | -13,746,731.84 | 7,254,924.36 | 11,546,597.44 | 1,504,219.35 | -4,885,716.14 |
| 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 | 2,586,804.89 | 4,605,832.16 | 684,088.60 | 3,240,549.09 | 2,204,439.14 | 3,685,659.67 | 2,387,380.13 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |