| 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 | 198,384,482.30 | 322,254,039.40 | 244,395,524.04 | 356,557,803.21 | 259,569,616.01 | 328,869,757.45 | 334,785,915.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,384,482.30 | 322,254,039.40 | 244,395,524.04 | 356,557,803.21 | 259,569,616.01 | 328,869,757.45 | 334,785,915.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,857,973.67 | 315,423,474.60 | 238,473,780.69 | 366,691,950.20 | 264,938,152.97 | 298,933,119.25 | 313,685,870.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,790,293.06 | 245,573,685.55 | 174,821,291.66 | 309,463,083.97 | 201,134,732.59 | 237,841,353.33 | 245,803,460.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,894,691.35 | 17,174,947.81 | 14,321,901.84 | 13,349,118.80 | 13,813,750.36 | 13,914,068.90 | 13,999,442.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,965.37 | 4,653,101.11 | 3,061,577.19 | 4,085,252.22 | 3,026,715.75 | 3,242,451.46 | 3,413,508.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,784.07 | 5,019,981.84 | 4,162,068.72 | 3,951,039.31 | 3,517,897.15 | 4,335,319.83 | 3,862,099.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,819,928.26 | 35,719,963.54 | 31,757,483.50 | 23,748,566.96 | 35,089,119.59 | 33,053,303.25 | 36,344,033.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,157,311.56 | 7,281,794.75 | 10,349,457.78 | 12,094,888.94 | 8,355,937.53 | 6,546,622.48 | 10,263,325.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,836.48 | 6,294,491.31 | 10,368,492.38 | 11,003,714.91 | 9,015,661.63 | 6,313,048.51 | 11,326,281.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,673.00 | 1,083,610.77 | 1,159,909.07 | 918,521.76 | 1,306,575.41 | 1,368,193.23 | 1,143,237.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,783,606.26 | -4,681,955.91 | -2,244,799.22 | -11,414,752.87 | 4,783,735.41 | -6,049,851.61 | -486,488.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,440.81 | -1,479,304.47 | -581,690.84 | -2,126,773.78 | -364,845.98 | -236,840.25 | -2,624,224.73 |
| 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 | 1,198,279.77 | 7,883,286.70 | 1,787,943.81 | 163,046.50 | 1,603,364.08 | 624,318.15 | 1,221,085.93 |
| 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 | 1,198,279.77 | 1,385,081.28 | 1,787,943.81 | 366,664.23 | 1,470,868.08 | 1,212,645.82 | 1,221,085.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,592.98 | 3,026,027.11 | 3,198,873.33 | 8,766,592.72 | 1,026,506.10 | 1,444,061.75 | 736,999.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,215.93 | 11,292,683.34 | 8,082,070.43 | -14,772,396.38 | 1,680,222.65 | 25,883,555.39 | 19,947,417.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140.50 | 112,533.89 | 100.09 | 124,161.21 | 182,475.66 | 24,721,541.50 | 3,110.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,012.12 | 549,246.37 | 1,394.66 | 3,582,600.14 | 484,510.33 | 222,326.53 | 1,068.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,344.31 | 10,855,970.86 | 8,080,775.86 | -18,230,835.31 | 1,378,187.98 | 50,382,770.36 | 19,949,460.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,635.77 | 1,596,492.22 | 4,369,303.15 | 1,032,041.67 | 347,927.50 | 1,128,312.61 | 2,424,151.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,708.54 | 9,259,478.64 | 3,711,472.71 | -19,262,876.98 | 1,030,260.48 | 49,254,457.75 | 17,525,308.93 |
| (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 | 229,708.54 | 9,259,478.64 | 3,711,472.71 | -19,262,876.98 | 1,030,260.48 | 49,254,457.75 | 17,525,308.93 |
| (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 | 1,503,955.27 | 10,140,628.40 | 3,070,728.65 | -15,553,483.44 | 1,189,892.94 | 44,612,471.20 | 15,355,110.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,274,246.73 | -881,149.76 | 640,744.06 | -3,709,393.54 | -159,632.46 | 4,641,986.55 | 2,170,198.65 |
| 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 | 457,226.20 | 3,548,638.04 | 1,501,365.09 | -13,160,917.60 | 564,238.52 | 22,406,515.22 | 14,719,168.29 |
| 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 | 0.02 | -0.25 | 0.01 | 0.41 | 0.14 |
| 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 | 0.02 | -0.25 | -0.05 | 0.41 | 0.14 |
| 八、其他综合收益(元) | - | - | - | - | - | 110,987.74 | 986,432.02 | -688,991.73 | -108,922.77 | -1,798,706.13 | -1,525,944.83 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 205,389.28 | 892,030.48 | -623,055.23 | -98,498.86 | -1,481,228.67 | -1,525,253.19 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 94,401.54 | -65,936.50 | -10,423.91 | -317,477.46 | -691.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,708.54 | 9,370,466.38 | 4,697,904.73 | -19,951,868.71 | 921,337.71 | 47,455,751.62 | 15,999,364.10 |
| 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 | 1,503,955.27 | 10,346,017.68 | 3,962,759.13 | -16,176,538.67 | 1,091,394.08 | 43,131,242.53 | 13,829,857.09 |
| 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 | -1,274,246.73 | -975,551.30 | 735,145.60 | -3,775,330.04 | -170,056.37 | 4,324,509.09 | 2,169,507.01 |
| 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 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-21 00:00:00 | 2023-07-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |