| 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 | 260,405,939.29 | 452,746,838.10 | 112,088,457.36 | 396,845,588.28 | 351,929,446.04 | 418,648,578.97 | 179,438,158.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,405,939.29 | 452,746,838.10 | 112,088,457.36 | 396,845,588.28 | 351,929,446.04 | 418,648,578.97 | 179,438,158.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,908,573.92 | 453,553,762.25 | 148,051,700.36 | 367,036,358.16 | 347,337,886.24 | 410,439,884.32 | 197,533,979.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,326,719.59 | 382,457,062.54 | 82,844,719.39 | 300,972,741.06 | 278,036,049.26 | 339,500,455.72 | 140,593,623.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,032,415.78 | 18,496,128.68 | 14,282,311.46 | 15,911,916.81 | 18,207,136.52 | 18,349,750.84 | 11,534,334.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,432.69 | 1,802,859.35 | 647,887.83 | 3,427,611.56 | 1,393,460.20 | 2,147,715.44 | 544,758.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,523,179.25 | 18,657,790.63 | 16,664,597.47 | 13,260,168.31 | 17,122,061.82 | 18,361,305.99 | 15,252,587.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,475,893.49 | 21,388,944.17 | 25,996,246.90 | 24,090,881.60 | 24,265,497.79 | 24,225,856.07 | 20,402,257.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,312,933.12 | 10,750,976.88 | 7,615,937.31 | 9,373,038.82 | 8,313,680.65 | 7,854,800.26 | 9,206,418.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,183.73 | 9,095,549.56 | 9,386,668.15 | 9,045,612.23 | 8,219,859.97 | 6,371,375.93 | 8,067,466.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,876.49 | -873,028.42 | 1,932,607.31 | 369,199.12 | 29,476.06 | -411,104.44 | 1,095,986.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,750,690.80 | -24,440,749.39 | 10,152,570.99 | -30,259,830.43 | -4,155,946.07 | 252,881.42 | 25,400,478.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,695.07 | -23,508,710.01 | 10,711,234.67 | -10,692,453.46 | -6,102,789.47 | -1,997,272.89 | 13,115,959.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -3,101,517.42 | 350,624.72 | 415,045.01 | -373,501.76 | 18,216.88 | 363,718.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,377.49 | 579,873.43 | 5,139,213.59 | 12,823,065.00 | 4,166,374.99 | 5,658,609.20 | 340,453.67 |
| 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 | 10,696,377.49 | -2,378,368.41 | 5,139,213.59 | 12,823,065.00 | 4,166,374.99 | 5,658,609.20 | 340,453.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,267.51 | 757,616.82 | 1,024,532.69 | 5,588,150.35 | 2,403,285.11 | 1,137,217.37 | 1,272,489.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,164.25 | -50,590,117.28 | -8,596,918.35 | 7,683,206.59 | 525,020.35 | 13,277,850.54 | 22,397,277.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,631.15 | 13,123.56 | 12,388.97 | -363,048.73 | 40,095.27 | 260,261.75 | 1,054,344.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,848.71 | 290,236.25 | 32,588.81 | 534,860.23 | 9,000.00 | 3,552.25 | 13,762.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,946.69 | -50,867,229.97 | -8,617,118.19 | 6,785,297.63 | 556,115.62 | 13,534,560.04 | 23,437,860.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,687.06 | -8,976,303.67 | 1,767,002.31 | -4,489,193.23 | -315,622.61 | -619,082.33 | 3,433,681.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,259.63 | -41,890,926.30 | -10,384,120.50 | 11,274,490.86 | 871,738.23 | 14,153,642.37 | 20,004,179.01 |
| (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 | 2,320,259.63 | -41,890,926.30 | -10,384,120.50 | 11,274,490.86 | 871,738.23 | 14,153,642.37 | 20,004,179.01 |
| (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 | 941,095.50 | -41,410,465.51 | -9,547,324.51 | 6,955,033.81 | 1,641,154.04 | 12,006,526.76 | 20,876,288.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,164.13 | -480,460.79 | -836,795.99 | 4,319,457.05 | -769,415.81 | 2,147,115.61 | -872,109.27 |
| 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 | 754,900.30 | -41,505,053.04 | -9,826,625.06 | 4,213,997.30 | 1,196,808.46 | 12,005,752.24 | 19,604,218.25 |
| 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 | - | -0.13 | -0.03 | 0.02 | 0.01 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.13 | -0.03 | 0.02 | 0.01 | 0.04 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,667.83 | -41,898,334.50 | -10,384,120.50 | 11,274,490.86 | 871,738.23 | 14,153,642.37 | 20,004,179.01 |
| 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 | 948,503.70 | -41,417,873.71 | -9,547,324.51 | 6,955,033.81 | 1,641,154.04 | 12,006,526.76 | 20,876,288.28 |
| 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 | 1,379,164.13 | -480,460.79 | -836,795.99 | 4,319,457.05 | -769,415.81 | 2,147,115.61 | -872,109.27 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |