| 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 | 264,417,705.06 | 234,222,319.29 | 178,350,266.75 | 381,839,712.95 | 206,629,281.20 | 219,405,998.06 | 164,596,954.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,417,705.06 | 234,222,319.29 | 178,350,266.75 | 381,839,712.95 | 206,629,281.20 | 219,405,998.06 | 164,596,954.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,107,478.64 | 250,986,837.10 | 214,281,794.12 | 401,991,826.56 | 247,600,928.74 | 235,984,484.02 | 164,515,323.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,871,217.16 | 120,199,553.76 | 89,847,543.03 | 242,218,666.27 | 110,745,301.28 | 117,149,481.08 | 53,211,107.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,114,906.80 | 45,396,530.58 | 56,204,061.50 | 67,709,433.79 | 60,717,162.35 | 55,302,440.17 | 43,298,057.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,990.19 | 1,714,654.32 | 1,230,026.03 | 4,097,357.70 | 972,167.95 | 1,022,682.72 | 1,168,353.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,921,440.79 | 48,449,750.24 | 37,327,251.59 | 53,558,825.32 | 46,295,471.00 | 35,371,279.38 | 40,429,983.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,171,051.42 | 34,988,804.49 | 30,000,854.16 | 34,296,755.79 | 29,208,246.09 | 27,530,496.07 | 26,430,720.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,872.28 | 237,543.71 | -327,942.19 | 110,787.69 | -337,419.93 | -391,895.40 | -22,898.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,247.59 | 381,124.11 | 394,452.91 | 1,074,587.79 | 320,182.25 | 42,354.16 | 938,403.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,754.97 | 739,842.58 | 677,330.86 | 868,239.64 | 1,096,262.71 | 1,018,714.93 | 763,361.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,630.77 | -1,849,785.17 | -12,882.17 | 1,928,596.72 | -979,700.00 | 454,216.44 | -194,849.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,972,799.40 | 7,633,379.33 | -725,032.34 | -38,462,256.03 | 2,423,143.07 | 13,954,940.15 | -533,492.01 |
| 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 | 会员可见 | 3,637,572.11 | 2,877,369.81 | 4,518,443.56 | 3,407,673.84 | 3,290,330.49 | 3,079,087.13 | 1,408,341.36 |
| 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 | 2,518,161.15 | 1,810,027.35 | 3,571,073.70 | 3,407,673.84 | 2,262,385.28 | 1,791,930.97 | 14,368.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,522.29 | 2,058,095.07 | 3,546,881.06 | 785,806.49 | 1,165,930.92 | 5,854,985.57 | 2,778,787.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,781.74 | -6,045,458.77 | -28,604,117.26 | -52,491,963.71 | -34,958,000.50 | 6,714,341.00 | 3,540,418.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,781.74 | -6,045,458.77 | -28,604,117.26 | -52,538,303.81 | -34,958,000.50 | 6,714,341.00 | 3,540,418.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,859.50 | -1,796,042.04 | -3,110,532.78 | -25,020,616.35 | -5,856,360.70 | 739,111.53 | 387,865.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 | -27,517,687.46 | -29,101,639.80 | 5,975,229.47 | 3,152,552.58 |
| (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 | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 | -27,517,687.46 | -29,101,639.80 | 5,975,229.47 | 3,152,552.58 |
| (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 | 2,113,711.36 | -4,573,343.72 | -24,677,308.99 | -27,501,536.17 | -28,563,040.17 | 5,699,813.76 | 3,162,347.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,789.12 | 323,926.99 | -816,275.49 | -16,151.29 | -538,599.63 | 275,415.71 | -9,795.27 |
| 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 | 459,734.23 | -6,127,298.84 | -25,707,215.24 | -27,239,154.24 | -29,516,214.33 | 244,992.50 | 1,712,761.57 |
| 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 | -0.02 | -0.09 | -0.10 | -0.11 | 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 | -0.02 | -0.09 | -0.10 | -0.11 | 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 | 1,740,922.24 | -4,249,416.73 | -25,493,584.48 | -27,517,687.46 | -29,101,639.80 | 5,975,229.47 | 3,152,552.58 |
| 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 | 2,113,711.36 | -4,573,343.72 | -24,677,308.99 | -27,501,536.17 | -28,563,040.17 | 5,699,813.76 | 3,162,347.85 |
| 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 | -372,789.12 | 323,926.99 | -816,275.49 | -16,151.29 | -538,599.63 | 275,415.71 | -9,795.27 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |