| 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 | 387,546,721.72 | 350,640,368.32 | 314,824,431.40 | 298,572,573.83 | 360,984,333.59 | 284,987,278.89 | 314,065,647.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,546,721.72 | 350,640,368.32 | 314,824,431.40 | 298,572,573.83 | 360,984,333.59 | 284,987,278.89 | 314,065,647.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,805,711.04 | 327,540,353.86 | 300,635,970.29 | 306,163,185.05 | 350,955,935.57 | 261,021,936.64 | 310,602,959.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,271,403.25 | 272,450,595.89 | 256,307,464.64 | 250,376,149.80 | 293,307,040.40 | 235,382,823.04 | 260,028,971.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,524.05 | 9,155,337.22 | 9,591,205.06 | 10,237,354.50 | 9,747,922.35 | 10,682,439.77 | 9,519,762.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,253.94 | 2,163,351.72 | 1,507,434.29 | 2,535,290.79 | 264,882.68 | 1,099,360.17 | 788,416.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,741.39 | 6,524,551.71 | 4,294,418.87 | 7,358,565.18 | 3,235,528.87 | 6,617,064.95 | 3,575,376.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,553.56 | 24,335,665.96 | 23,478,312.59 | 20,906,572.15 | 28,424,707.83 | 19,261,278.36 | 19,779,437.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,178,234.85 | 12,910,851.36 | 5,457,134.84 | 14,749,252.63 | 15,975,853.44 | -12,021,029.65 | 16,910,994.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,529.96 | 10,646,080.92 | 8,480,624.79 | 13,102,672.08 | 7,014,317.05 | 11,212,141.41 | 9,453,049.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,379.91 | 1,752,125.02 | 264,923.43 | 965,035.67 | 884,757.51 | 1,497,381.13 | 211,855.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,252,279.39 | -3,347,939.57 | -1,452,538.15 | -17,244,185.55 | 2,982,083.78 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,726.10 | -223,174.43 | -3,384,237.61 | -1,453,319.14 | 1,269,534.67 | -851,143.01 | 2,531,208.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,303.06 | 11,958.41 | -1,421,754.14 | 3,045,931.29 | 722,156.66 | -1,567,576.94 | 1,214,733.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,967.33 | 2,271,697.13 | 2,472,712.36 | 2,111,163.82 | 298,344.53 | 4,768,219.19 | 866,374.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,146.59 | 1,597,309.50 | 2,894,560.71 | 2,260,772.09 | 711,952.68 | 1,549,676.59 | 1,931,654.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,257,682.00 | 23,479,421.87 | 13,297,204.28 | -18,870,248.71 | 16,012,470.34 | 20,721,367.49 | 10,006,658.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,324.08 | 130,856.61 | 315,051.73 | 1,432,992.52 | -301,795.94 | 1,026,933.38 | 636,185.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,989.59 | -95,659.06 | 920,690.39 | 1,087,517.71 | 917,389.56 | 2,452,416.60 | 312,851.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,652.49 | 23,705,937.54 | 12,691,565.62 | -18,524,773.90 | 14,793,284.84 | 19,295,884.27 | 10,329,993.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,863,634.86 | 4,735,442.78 | 1,565,867.38 | -5,699,872.41 | 5,841,180.28 | 3,966,775.02 | 1,840,393.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,287.35 | 18,970,494.76 | 11,125,698.24 | -12,824,901.49 | 8,952,104.56 | 15,329,109.25 | 8,489,599.35 |
| (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 | 6,166,287.35 | 18,970,494.76 | 11,125,698.24 | -12,824,901.49 | 8,952,104.56 | 15,329,109.25 | 8,489,599.35 |
| (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 | 5,390,751.88 | 18,624,182.00 | 9,202,526.41 | -9,685,383.40 | 7,739,664.88 | 15,866,323.91 | 6,951,161.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,535.47 | 346,312.76 | 1,923,171.83 | -3,139,518.09 | 1,212,439.68 | -537,214.66 | 1,538,437.52 |
| 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 | 6,095,154.59 | 14,249,106.09 | 6,910,383.08 | -13,544,236.41 | 7,225,814.82 | 13,001,965.79 | 4,041,026.23 |
| 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 | 0.02 | 0.05 | 0.03 | -0.03 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.03 | -0.03 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,702,155.70 | 7,926,115.16 | -7,096,078.64 | -9,717,351.48 | 3,498,571.34 | -113,753.02 | -18,143,074.98 |
| 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 | -5,204,224.85 | 7,877,681.01 | -7,155,797.33 | -9,165,338.76 | 3,228,237.32 | -599,699.64 | -18,143,074.98 |
| 归属于少数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 | -497,930.85 | 48,434.15 | 59,718.69 | -552,012.72 | 270,334.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,131.65 | 26,896,609.92 | 4,029,619.60 | -22,542,252.97 | 12,450,675.90 | 15,215,356.23 | -9,653,475.63 |
| 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 | 186,527.03 | 26,501,863.01 | 2,046,729.08 | -18,850,722.16 | 10,967,902.20 | 15,046,079.01 | -10,971,367.89 |
| 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 | 277,604.62 | 394,746.91 | 1,982,890.52 | -3,691,530.81 | 1,482,773.70 | 169,277.22 | 1,317,892.26 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |