| 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 | 233,420,968.50 | 250,267,634.39 | 214,612,534.59 | 200,128,370.75 | 208,696,485.91 | 202,184,693.05 | 186,129,206.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,420,968.50 | 250,267,634.39 | 214,612,534.59 | 200,128,370.75 | 208,696,485.91 | 202,184,693.05 | 186,129,206.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,334,688.48 | 268,806,138.71 | 224,050,263.40 | 233,888,236.79 | 215,733,042.88 | 211,457,979.75 | 193,363,877.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,663,590.29 | 199,567,488.72 | 163,035,144.60 | 154,307,970.68 | 154,885,050.70 | 157,403,746.39 | 137,968,148.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,052,940.01 | 21,727,085.18 | 18,603,662.32 | 27,573,974.89 | 18,726,865.65 | 17,576,544.27 | 18,056,864.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,443.00 | 3,370,250.11 | 2,898,422.56 | 3,763,860.94 | 3,410,174.34 | 3,401,904.97 | 3,309,285.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,788.00 | 6,946,147.99 | 5,906,898.50 | 10,334,468.82 | 6,419,757.67 | 5,388,397.97 | 5,458,779.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,080,853.62 | 25,390,945.73 | 22,586,481.60 | 27,685,155.86 | 22,570,204.70 | 22,432,635.90 | 23,612,736.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,073.56 | 11,804,220.98 | 11,019,653.82 | 10,222,805.60 | 9,720,989.82 | 5,254,750.25 | 4,958,063.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,229,456.86 | 13,067,480.67 | 12,904,091.82 | 13,146,681.60 | 11,976,453.04 | 8,269,650.25 | 8,213,666.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,673.70 | 1,566,941.16 | 1,942,352.99 | 3,166,332.20 | 2,885,909.36 | 3,372,170.39 | 3,168,296.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,542,622.27 | 2,342,536.12 | -5,641,905.34 | -19,016,509.71 | 138,040.71 | -118,288.34 | -4,021,679.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,201,380.88 | -697,807.11 | 182,118.66 | 695,371.36 | 1,496,337.07 | -2,033,470.76 | 1,912,288.76 |
| 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 | 会员可见 | 82,653.43 | 1,007,240.32 | 384,860.28 | 5,084,391.76 | 317,247.94 | 971,294.46 | 1,633,633.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,115.19 | 613,869.30 | 23,545,925.30 | 291,430.85 | -829,576.00 | -1,569,948.95 | -586,955.95 |
| 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 | -154,799.87 | 368,655.30 | -862,009.66 | 322,646.50 | -910,952.17 | -1,655,389.16 | -761,514.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,221.99 | 5,064,917.70 | 5,599,737.95 | 9,582,063.23 | 2,668,376.99 | 2,478,410.29 | 6,295,117.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,253,544.05 | -10,207,747.99 | 14,633,008.04 | -33,081,840.10 | -3,246,130.26 | -9,475,236.93 | -1,356,636.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,404.02 | 117,083.23 | 46,797.55 | 710,770.58 | 174,548.14 | 459,239.35 | 77,119.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,964.93 | 849,258.75 | 177,179.42 | 1,413,075.27 | 325,519.80 | 88,792.70 | 68,315.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,875,104.96 | -10,939,923.51 | 14,502,626.17 | -33,784,144.79 | -3,397,101.92 | -9,104,790.28 | -1,347,832.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,626.13 | -82,728.77 | 1,300,212.46 | -8,223,247.51 | 1,422,494.39 | 3,733,112.97 | 896,931.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,215,478.83 | -10,857,194.74 | 13,202,413.71 | -25,560,897.28 | -4,819,596.31 | -12,837,903.25 | -2,244,763.15 |
| (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 | -26,215,478.83 | -10,857,194.74 | 13,202,413.71 | -25,560,897.28 | -4,819,596.31 | -12,837,903.25 | -2,244,763.15 |
| (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 | -26,667,371.05 | -11,614,562.27 | 12,661,385.65 | -25,266,652.59 | -5,431,742.04 | -14,089,567.42 | -1,095,042.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,892.22 | 757,367.53 | 541,028.06 | -294,244.69 | 612,145.73 | 1,251,664.17 | -1,149,721.12 |
| 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 | -26,920,871.05 | -12,711,685.18 | -12,792,788.02 | -32,428,165.24 | -7,962,131.76 | -17,266,775.71 | -9,206,433.47 |
| 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 | -0.02 | 0.02 | -0.05 | -0.01 | -0.03 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | -0.03 | -0.01 | 0.04 | -0.03 | 0.01 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,138.82 | -354,135.65 | -839,978.22 | 253,646.88 | -819,978.90 | 2,843,687.46 | -1,442,952.29 |
| 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 | 598,174.62 | -348,304.46 | -807,460.57 | 919,718.64 | -577,188.11 | 2,875,822.99 | -1,361,192.68 |
| 归属于少数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 | -15,035.80 | -5,831.19 | -32,517.65 | -666,071.76 | -242,790.79 | -32,135.53 | -81,759.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,632,340.01 | -11,211,330.39 | 12,362,435.49 | -25,307,250.40 | -5,639,575.21 | -9,994,215.79 | -3,687,715.44 |
| 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 | -26,069,196.43 | -11,962,866.73 | 11,853,925.08 | -24,346,933.95 | -6,008,930.15 | -11,213,744.43 | -2,456,234.71 |
| 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 | 436,856.42 | 751,536.34 | 508,510.41 | -960,316.45 | 369,354.94 | 1,219,528.64 | -1,231,480.73 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |