| 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 | 270,965,608.73 | 278,963,336.28 | 285,843,137.73 | 266,717,086.42 | 307,772,859.54 | 291,231,645.06 | 268,824,274.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,965,608.73 | 278,963,336.28 | 285,843,137.73 | 266,717,086.42 | 307,772,859.54 | 291,231,645.06 | 268,824,274.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,190,414.65 | 284,184,331.15 | 279,314,131.71 | 285,110,994.78 | 302,609,211.33 | 288,164,039.31 | 263,939,572.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,585,918.49 | 255,999,874.30 | 255,050,898.03 | 242,937,658.50 | 273,123,150.62 | 259,783,628.49 | 234,231,135.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,410.66 | 3,077,549.77 | 2,909,010.17 | 3,092,489.88 | 3,643,867.16 | 2,939,399.34 | 2,973,039.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,777.08 | 3,311,607.80 | 2,073,228.81 | 2,525,131.11 | 3,215,983.33 | 1,658,942.12 | 2,141,258.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,494.42 | 4,381,070.49 | 4,475,766.25 | 8,401,267.90 | 6,616,339.68 | 6,868,466.71 | 4,843,101.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,512,864.47 | 15,697,769.75 | 13,005,948.54 | 25,360,079.32 | 12,441,925.78 | 17,262,244.21 | 17,150,945.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,949.53 | 1,716,459.04 | 1,799,279.91 | 2,794,368.07 | 3,567,944.76 | -348,641.56 | 2,600,092.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,609.82 | 5,085,781.77 | 5,165,429.28 | 4,699,272.46 | 4,904,092.53 | 4,934,772.42 | 4,833,233.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,039.10 | 1,680,814.50 | 2,530,773.41 | 2,840,075.82 | 2,251,859.13 | 2,851,847.71 | 2,681,916.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,528.40 | -1,885,491.28 | -1,780,315.02 | 4,334,280.31 | -12,589,587.42 | -3,295,291.95 | -156,080.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,040,064.69 | -2,714,819.25 | 2,392,344.10 | -6,653,849.00 | -5,123,124.43 | -5,943,109.30 | 5,199,263.67 |
| 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 | 14,121.59 | -48,054,250.71 | -5,690.79 | -32,347,720.18 | -196,489.21 | 185,950.71 | -197,964.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -30,842.35 | -27,011.70 | 15,165,964.35 | 6,529,648.48 | -12,485,599.94 | 661,674.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,853.18 | 799,759.49 | 552,783.15 | -3,033,872.35 | 5,894,766.68 | 1,511,754.19 | 1,118,850.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,262,308.28 | -57,039,516.16 | 8,001,203.45 | -39,725,925.58 | -1,158,384.38 | -16,688,160.92 | 11,760,047.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,428.73 | 150,739.42 | 23,992.98 | 930,143.36 | 111,143.36 | 122,451.93 | 22,742.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,143.74 | 1,797,442.23 | 938,777.11 | 5,099,080.68 | 1,174,368.09 | 1,875,616.60 | 457,318.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,453,023.29 | -58,686,218.97 | 7,086,419.32 | -43,894,862.90 | -2,221,609.11 | -18,441,325.59 | 11,325,471.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,468.74 | -11,845,626.38 | 2,982,552.12 | 3,750,909.47 | -3,073,855.63 | -2,615,160.84 | 3,821,881.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,978,492.03 | -46,840,592.59 | 4,103,867.20 | -47,645,772.37 | 852,246.52 | -15,826,164.75 | 7,503,589.83 |
| (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 | -9,978,492.03 | -46,840,592.59 | 4,103,867.20 | -47,645,772.37 | 852,246.52 | -15,826,164.75 | 7,503,589.83 |
| (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 | -10,654,224.40 | -47,615,977.44 | 3,402,793.17 | -47,421,884.67 | 456,253.43 | -16,162,767.94 | 7,301,682.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,732.37 | 775,384.85 | 701,074.03 | -223,887.70 | 395,993.09 | 336,603.19 | 201,906.98 |
| 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 | -10,545,443.46 | -10,267,133.61 | 4,159,852.44 | -17,529,680.94 | -2,978,173.41 | -15,261,394.22 | 6,383,827.32 |
| 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 | -0.18 | 0.01 | -0.18 | - | -0.06 | 0.03 |
| 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 | -0.18 | 0.01 | -0.18 | - | -0.06 | 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 | -37,315.44 | 9,965.99 | 3,859.51 | -32,986.20 | -14,799.60 | 111,702.60 | -26,349.20 |
| 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 | -37,315.44 | 9,965.99 | 3,859.51 | -32,986.20 | -14,799.60 | 111,702.60 | -26,349.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,015,807.47 | -46,830,626.60 | 4,107,726.71 | -47,678,758.57 | 837,446.92 | -15,714,462.15 | 7,477,240.63 |
| 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 | -10,691,539.84 | -47,606,011.45 | 3,406,652.68 | -47,454,870.87 | 441,453.83 | -16,051,065.34 | 7,275,333.65 |
| 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 | 675,732.37 | 775,384.85 | 701,074.03 | -223,887.70 | 395,993.09 | 336,603.19 | 201,906.98 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-22 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |