| 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 | 315,930,828.61 | 432,619,839.92 | 367,068,064.30 | 65,793,509.20 | 519,155,982.00 | 411,762,238.00 | 289,946,289.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,930,828.61 | 432,619,839.92 | 367,068,064.30 | 65,793,509.20 | 519,155,982.00 | 411,762,238.00 | 289,946,289.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,185,019.40 | 432,937,777.44 | 350,978,662.31 | 80,115,961.62 | 513,221,039.25 | 404,244,541.03 | 271,551,224.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,076,642.07 | 374,464,927.86 | 303,696,158.96 | 41,173,346.21 | 464,430,562.92 | 344,312,146.17 | 234,528,201.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,207,416.28 | 16,426,630.77 | 14,821,831.76 | 6,043,510.40 | 10,507,365.06 | 17,264,270.36 | 11,561,220.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,784.37 | 2,703,702.94 | 1,520,610.08 | 1,677,485.51 | 1,427,292.53 | 762,916.28 | 1,410,872.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,496.19 | 12,829,438.50 | 10,134,386.47 | 1,101,819.84 | 15,997,136.15 | 17,717,647.40 | 10,063,688.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,732,072.58 | 21,101,536.99 | 13,849,609.39 | 21,135,975.80 | 14,688,060.59 | 17,892,981.92 | 11,576,278.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,607.91 | 5,411,540.38 | 6,956,065.65 | 8,983,823.86 | 6,170,622.00 | 6,294,578.90 | 2,410,963.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,290.43 | 8,562,311.93 | 8,284,983.72 | 11,045,842.48 | 8,584,583.49 | 8,836,687.66 | 7,034,656.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,836.90 | 2,668,652.43 | 2,542,440.85 | 2,564,431.71 | 2,823,470.36 | 2,431,365.83 | 2,955,544.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,221.74 | 74,987.07 | 27,007.53 | -35,815,910.28 | -24,766.72 | 557,881.41 | -75,559.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,621,061.17 | -2,171,528.58 | -5,960,174.38 | -37,209,044.97 | -4,102,613.36 | -5,619,765.08 | -2,927,589.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,636.77 | -67,706.55 | 75,906.62 | 9,024,890.21 | -64,372.96 | 7,992.40 | -120,323.12 |
| 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 | -5,636.77 | -67,706.55 | 75,906.62 | -238,678.41 | -64,372.96 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,563.32 | 3,734,442.42 | 1,570,913.51 | 2,268,663.80 | 2,386,032.84 | 1,104,878.96 | 2,434,187.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,521.54 | 1,266,055.28 | 11,677,326.67 | -84,888,991.14 | 4,129,551.49 | 3,766,566.79 | 17,705,779.34 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,087,843.05 | 8,118.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,470.83 | - | - | 2,216,680.98 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,050.71 | 1,249,955.28 | 11,677,326.67 | -84,017,829.07 | 4,137,669.49 | 3,492,095.90 | 17,705,779.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,392.40 | -38,868.19 | 1,860,807.97 | -9,175,554.06 | 128,525.68 | 1,470,425.07 | 2,134,744.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,658.31 | 1,288,823.47 | 9,816,518.70 | -74,842,275.01 | 4,009,143.81 | 2,021,670.83 | 15,571,034.93 |
| (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 | 1,210,658.31 | 1,288,823.47 | 9,816,518.70 | -74,842,275.01 | 4,009,143.81 | 2,021,670.83 | 15,571,034.93 |
| (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 | 2,067,910.91 | 188,139.82 | 10,919,621.90 | -74,034,699.31 | 3,969,976.57 | 2,054,805.38 | 15,192,356.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -857,252.60 | 1,100,683.65 | -1,103,103.20 | -807,575.70 | 39,167.24 | -33,134.55 | 378,678.71 |
| 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 | 238,373.10 | -4,110,129.51 | 10,841,486.78 | -75,885,639.27 | 1,784,360.88 | 824,687.55 | 13,130,930.60 |
| 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 | -0.32 | 0.02 | 0.01 | 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 | 0.01 | - | 0.05 | -0.32 | 0.02 | 0.02 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,342.41 | -30,806.92 | -169,457.98 | 21,624.73 | -122,405.88 | 60,393.38 | -23,809.12 |
| 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 | 688,342.41 | -30,806.92 | -169,457.98 | 21,624.73 | -122,405.88 | 60,393.38 | -23,809.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,000.72 | 1,258,016.55 | 9,647,060.72 | -74,820,650.28 | 3,886,737.93 | 2,082,064.21 | 15,547,225.81 |
| 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 | 2,756,253.32 | 157,332.90 | 10,750,163.92 | -74,013,074.58 | 3,847,570.69 | 2,115,198.76 | 15,168,547.10 |
| 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 | -857,252.60 | 1,100,683.65 | -1,103,103.20 | -807,575.70 | 39,167.24 | -33,134.55 | 378,678.71 |
| 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 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 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 |