| 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 | 144,702,016.75 | 102,792,544.25 | 130,350,758.76 | 205,564,438.33 | 157,559,430.20 | 166,141,934.96 | 153,449,827.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,702,016.75 | 102,792,544.25 | 130,350,758.76 | 205,564,438.33 | 157,559,430.20 | 166,141,934.96 | 153,449,827.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,489,233.33 | 170,990,402.58 | 123,510,107.47 | 209,763,066.74 | 155,284,809.21 | 157,868,919.75 | 146,477,577.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,312.24 | 55,505,964.21 | 28,356,977.36 | 57,653,661.92 | 10,372,204.17 | 64,467,741.51 | 39,797,898.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,354,230.38 | 33,624,306.22 | 36,243,657.54 | 62,109,775.17 | 35,574,517.44 | 27,271,656.13 | 34,092,805.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,111.07 | 736,212.83 | 578,615.69 | 2,535,536.56 | 1,354,683.27 | 599,076.62 | 686,814.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,701,916.87 | 56,047,608.75 | 31,026,567.36 | 45,480,964.66 | 51,303,032.83 | 38,100,903.76 | 39,646,163.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,272,594.86 | 23,126,700.55 | 25,844,314.54 | 37,992,534.51 | 54,337,834.92 | 25,802,387.35 | 30,499,394.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,067.91 | 1,949,610.02 | 1,459,974.98 | 3,990,593.92 | 2,342,536.58 | 1,627,154.38 | 1,754,501.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,864.98 | 2,100,235.92 | 1,786,578.14 | 3,826,291.23 | 2,475,707.54 | 2,016,712.21 | 1,960,460.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,218.76 | 158,089.28 | 353,011.57 | 124,440.22 | 112,982.56 | 228,724.69 | 234,890.31 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -2,003.00 | -33,496.39 | - | -3,665,862.93 | -158,621.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,150,448.15 | -16,358,852.52 | -9,475,439.87 | -7,904,228.61 | -8,910,028.58 | -11,098,630.54 | -10,136,505.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -46,500.00 | 46,500.00 | -45,205.47 | -260,793.94 | 168,719.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,699.31 | -1,946,501.44 | -1,902,068.06 | 6,186,994.12 | 1,407,345.60 | -1,399,941.89 | -1,880,997.90 |
| 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 | -2,147,922.37 | -2,053,422.55 | -2,165,329.72 | 5,500,848.71 | 296,127.91 | -1,969,654.08 | -2,567,287.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,580.47 | 1,578,866.22 | 4,984,728.80 | 8,822,458.06 | 4,525,790.97 | 5,760,771.90 | 5,138,336.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,628,355.62 | -84,957,842.46 | 526,364.20 | 188,167.71 | -906,097.49 | 1,373,051.28 | 261,802.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,248.06 | 35,125.51 | 19,926.32 | 20,922.80 | 21,487.45 | 55,566.84 | 91,700.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,911.45 | 190,890.76 | - | 33,154.80 | 15,489.92 | 730,137.73 | 8,318.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,692.23 | -85,113,607.71 | 546,290.52 | 175,935.71 | -900,099.96 | 698,480.39 | 345,184.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,860.66 | -15,940,710.38 | -1,700,864.33 | -3,949,907.40 | 1,243,409.57 | -404,580.56 | -1,420,418.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 | 4,125,843.11 | -2,143,509.53 | 1,103,060.95 | 1,765,603.30 |
| (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 | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 | 4,125,843.11 | -2,143,509.53 | 1,103,060.95 | 1,765,603.30 |
| (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 | 18,156,332.24 | -68,578,209.71 | 2,932,843.83 | 4,637,747.63 | -1,644,099.28 | 1,449,422.20 | 2,143,006.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,779.35 | -594,687.62 | -685,688.98 | -511,904.52 | -499,410.25 | -346,361.25 | -377,402.73 |
| 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 | 18,208,574.23 | -68,638,584.03 | 2,286,182.45 | 6,068,743.94 | -2,614,206.90 | -1,124,012.17 | 745,908.26 |
| 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 | 0.01 | -0.05 | - | - | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.05 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,978,552.89 | -69,172,897.33 | 2,247,154.85 | -10,723,130.20 | -2,143,509.53 | 1,103,060.95 | 1,765,603.30 |
| 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 | 18,156,332.24 | -68,578,209.71 | 2,932,843.83 | -9,653,806.06 | -1,644,099.28 | 1,449,422.20 | 2,143,006.03 |
| 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 | -177,779.35 | -594,687.62 | -685,688.98 | -1,069,324.14 | -499,410.25 | -346,361.25 | -377,402.73 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |