| 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 | 295,371,921.80 | 393,156,333.47 | 280,327,634.81 | 355,130,032.25 | 404,898,518.09 | 390,407,587.64 | 291,344,924.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,371,921.80 | 393,156,333.47 | 280,327,634.81 | 355,130,032.25 | 404,898,518.09 | 390,407,587.64 | 291,344,924.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,827,569.60 | 389,846,972.36 | 278,519,065.97 | 362,247,951.22 | 407,506,198.71 | 391,301,775.38 | 293,165,995.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,608,389.77 | 285,564,641.05 | 204,776,086.30 | 228,605,602.38 | 309,317,368.24 | 299,817,138.64 | 212,255,923.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,740,507.45 | 10,240,721.21 | 9,877,863.50 | 26,212,536.62 | 14,157,426.09 | 11,962,170.41 | 10,673,735.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,967.78 | 880,722.23 | 2,015,520.99 | 1,295,671.95 | 1,254,338.09 | 1,169,519.61 | 1,601,096.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,552,899.76 | 58,091,079.16 | 28,879,975.17 | 41,985,614.60 | 51,033,205.79 | 53,710,563.28 | 27,333,019.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,900,030.15 | 26,832,914.14 | 29,459,174.22 | 50,272,131.23 | 35,237,202.97 | 21,200,779.60 | 29,821,232.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,774.69 | 8,236,894.57 | 3,510,445.79 | 13,876,394.44 | -3,493,342.47 | 3,441,603.84 | 11,480,988.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,450.64 | 10,065,596.81 | 3,910,530.35 | 3,435,883.55 | 4,333,897.42 | 6,030,725.09 | 8,328,047.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,698.67 | 104,068.90 | 103,819.08 | 765,090.65 | 242,514.63 | 440,128.47 | 57,624.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,115.28 | -583,222.57 | -276,747.86 | -15,538,851.96 | 442,370.26 | -1,676,695.68 | -1,394,599.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,778.41 | -2,202,385.75 | -2,117,553.46 | -10,889,844.57 | -1,501,205.86 | 1,113,141.72 | 2,044,992.47 |
| 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 | -25,003.97 | -4,896.44 | -32,628.00 | 121,235.15 | -238,567.28 | 150,721.67 | 29,876.67 |
| 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 | 1,996.03 | -4,896.44 | -40,155.73 | 121,235.15 | -135,443.28 | 185,950.67 | 29,876.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,335.59 | 628,219.42 | 539,163.99 | 3,213,684.46 | 571,907.09 | 2,428,763.67 | 828,192.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,742,519.12 | 1,081,147.95 | -79,196.49 | -27,650,690.01 | -3,333,176.41 | 985,968.60 | -316,938.08 |
| 加：营业外收入(元) | - | - | - | - | - | - | 0.79 | 6,640,302.40 | - | - | 630.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 20,000.00 | 1,010,156.87 | 177,940.00 | 629,786.00 | 131,000.00 | 751,249.00 | 581,420.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,519.12 | 70,990.29 | -257,135.70 | -21,640,173.61 | -3,464,176.41 | 234,719.60 | -897,728.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,807.76 | 666,666.33 | 378,203.22 | -5,154,373.74 | -507,511.44 | 1,098,316.01 | -222,714.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,711.36 | -595,676.04 | -635,338.92 | -16,485,799.87 | -2,956,664.97 | -863,596.41 | -675,013.64 |
| (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 | -1,255,711.36 | -595,676.04 | -635,338.92 | -16,485,799.87 | -2,956,664.97 | -863,596.41 | -675,013.64 |
| (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 | -1,255,711.36 | -595,676.04 | -635,338.92 | -16,485,799.87 | -2,956,664.97 | -863,596.41 | -675,013.64 |
| 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 | -937,110.92 | -214,989.89 | -948,778.55 | -27,594,401.65 | -3,668,780.60 | -5,456,750.44 | -881,625.88 |
| 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 | - | - | - | -0.05 | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -0.05 | -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 | 22,997,322.19 | 24,079,699.13 | -41,202,765.14 | 59,893,883.94 | -38,626,613.36 | 26,002,181.13 | 6,579,336.15 |
| 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 | 22,997,322.19 | 24,079,699.13 | -41,202,765.14 | 59,893,883.94 | -38,626,613.36 | 26,002,181.13 | 6,579,336.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,741,610.83 | 23,484,023.09 | -41,838,104.06 | 43,408,084.07 | -41,583,278.33 | 25,138,584.72 | 5,904,322.51 |
| 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 | 21,741,610.83 | 23,484,023.09 | -41,838,104.06 | 43,408,084.07 | -41,583,278.33 | 25,138,584.72 | 5,904,322.51 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |