| 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 | 324,298,024.28 | 333,861,110.97 | 192,620,710.34 | 404,065,121.48 | 325,776,764.97 | 229,694,391.69 | 209,660,743.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,298,024.28 | 333,861,110.97 | 192,620,710.34 | 404,065,121.48 | 325,776,764.97 | 229,694,391.69 | 209,660,743.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,767,505.38 | 354,919,925.44 | 218,509,501.17 | 403,090,221.14 | 322,292,231.50 | 251,030,451.94 | 209,616,051.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,287,824.50 | 253,304,962.41 | 157,061,590.79 | 315,051,829.94 | 238,205,611.56 | 167,366,860.76 | 151,383,623.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,475,452.19 | 19,925,636.54 | 12,417,477.42 | 20,335,775.39 | 19,551,641.60 | 22,253,782.78 | 13,014,636.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,151.48 | 1,389,026.40 | 924,091.29 | 1,869,967.42 | 1,638,266.33 | 1,238,881.06 | 1,170,387.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,894,458.26 | 54,399,660.62 | 25,182,115.53 | 38,155,936.85 | 38,500,062.56 | 34,781,735.43 | 23,710,486.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,066,463.43 | 23,197,805.59 | 19,394,328.22 | 22,881,973.12 | 20,886,341.24 | 22,015,374.95 | 18,229,742.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,155.52 | 2,702,833.88 | 3,529,897.92 | 4,794,738.42 | 3,510,308.21 | 3,373,816.96 | 2,107,175.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,439.68 | 5,762,036.73 | 5,453,292.41 | 6,485,742.57 | 5,133,552.04 | 4,815,700.95 | 3,846,962.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,078.86 | 3,073,233.09 | 2,020,493.23 | 1,789,905.29 | 1,760,925.25 | 1,811,826.95 | 1,814,043.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,091.66 | -70,843.17 | 414,207.24 | -883,235.47 | -802,647.98 | -426,893.43 | 189,356.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,015.76 | 3,603,227.82 | 6,239,444.99 | -22,297,422.10 | -2,213,358.66 | 3,653,639.95 | 1,210,988.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -4,680,461.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,573.67 | 202,819.83 | 80,061.72 | -458,657.85 | 262,000.66 | 560,386.86 | -144,718.66 |
| 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 | -420,573.67 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,757.28 | 6,455,689.43 | 6,467,748.42 | 14,251,788.32 | 6,382,622.46 | 5,107,654.98 | 10,043,049.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,696,690.28 | -10,915,221.47 | -12,687,328.46 | -13,280,063.37 | 7,113,149.95 | 15,015,038.29 | 11,333,614.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,890.42 | 268,824.99 | 8,921.62 | 173,501.07 | 18,766.99 | 27,314.40 | 2,520.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,417.07 | 331,572.01 | 58,141.44 | 911,072.41 | 1,326,833.06 | 39,457.17 | 51,537.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,216.93 | -10,977,968.49 | -12,736,548.28 | -14,017,634.71 | 5,805,083.88 | 15,002,895.52 | 11,284,596.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -989,449.78 | -4,512,111.47 | 1,023,174.89 | 2,879,428.28 | -1,069,903.58 | -2,781,141.15 | 270,821.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,767.15 | -6,465,857.02 | -13,759,723.17 | -16,897,062.99 | 6,874,987.46 | 17,784,036.67 | 11,013,775.34 |
| (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 | -1,214,767.15 | -6,465,857.02 | -13,759,723.17 | -16,897,062.99 | 6,874,987.46 | 17,784,036.67 | 11,013,775.34 |
| (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 | 518,410.00 | -4,972,411.67 | -12,195,327.02 | -13,947,491.79 | 7,749,413.86 | 19,457,472.69 | 12,246,764.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,177.15 | -1,493,445.35 | -1,564,396.15 | -2,949,571.20 | -874,426.40 | -1,673,436.02 | -1,232,989.51 |
| 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 | -4,781,476.59 | -11,304,943.42 | -17,834,252.73 | -22,740,763.01 | 3,033,425.11 | -12,509,924.01 | 2,747,147.43 |
| 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 | -0.01 | -0.02 | 0.01 | 0.02 | 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 | - | -0.01 | -0.01 | -0.02 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,767.15 | -6,465,857.02 | -13,759,723.17 | -29,574,988.33 | 6,874,987.46 | 17,784,036.67 | 11,013,775.34 |
| 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 | 518,410.00 | -4,972,411.67 | -12,195,327.02 | -26,625,417.13 | 7,749,413.86 | 19,457,472.69 | 12,246,764.85 |
| 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 | -1,733,177.15 | -1,493,445.35 | -1,564,396.15 | -2,949,571.20 | -874,426.40 | -1,673,436.02 | -1,232,989.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |