| 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 | 66,667,630.21 | 64,380,988.91 | 87,187,750.46 | 395,309,800.77 | 40,626,708.69 | 80,929,816.82 | 74,535,937.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,667,630.21 | 64,380,988.91 | 87,187,750.46 | 395,309,800.77 | 40,626,708.69 | 80,929,816.82 | 74,535,937.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,926,406.19 | 72,353,078.98 | 83,914,915.43 | 354,808,871.10 | 51,484,202.37 | 88,791,232.82 | 72,377,873.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,234,444.37 | 48,387,318.08 | 58,359,050.58 | 313,090,119.04 | 26,510,785.70 | 64,837,491.47 | 48,666,766.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,034.83 | 6,276,195.14 | 8,435,218.78 | 14,976,452.35 | 6,042,917.27 | 6,983,796.49 | 5,739,796.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,328.69 | 524,322.51 | 273,839.21 | 2,286,813.26 | 708,940.34 | 374,915.75 | 931,086.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,229.41 | 9,505,311.33 | 10,038,261.90 | 12,067,258.07 | 9,521,237.72 | 9,378,670.10 | 10,291,018.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,186.92 | 8,516,761.14 | 7,961,029.93 | 12,828,094.02 | 9,902,418.20 | 7,700,553.69 | 7,310,343.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -965,818.03 | -856,829.22 | -1,152,484.97 | -439,865.64 | -1,202,096.86 | -484,194.68 | -561,136.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,923.79 | 9,393.50 | 9,599.25 | 137,889.23 | 29,684.55 | 221,584.45 | 125,630.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,832.34 | 1,143,807.23 | 897,788.80 | 1,069,591.31 | 758,638.92 | 726,372.94 | 703,842.65 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -73,929.21 | -542,701.87 | -6,608,864.46 | -254,030.01 | 2,657,246.29 | -100,552.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,368.61 | 6,302,156.44 | 5,301,753.76 | -18,971,073.87 | 6,854,895.05 | 5,681,060.57 | 4,315,736.29 |
| 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 | 3,713,843.79 | 2,394,916.20 | 503,602.95 | 1,317.81 | 5,156,346.93 | 2,041,346.59 | 2,159,490.07 |
| 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 | 3,156,357.49 | 1,986,899.90 | 427,380.12 | -568,053.82 | 4,191,887.48 | 2,041,346.59 | 1,685,165.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,726.62 | 140,155.24 | 2,342,421.33 | 2,414,312.77 | 6,401,832.86 | 3,686,528.53 | 2,246,059.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,836.96 | 791,208.60 | 10,877,911.20 | 17,454,667.38 | 7,301,551.15 | 6,207,449.31 | 10,778,796.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 263,004.14 | 273,953.79 | -359,206.59 | 100,980.90 | 841,657.88 | 248,389.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485.14 | - | - | 109,600.68 | 150.00 | - | 150.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,320.81 | 1,053,398.78 | 11,151,864.99 | 16,985,860.11 | 7,402,382.05 | 7,049,107.19 | 11,027,035.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,616.68 | 2,991,706.64 | 4,329,355.55 | -1,891,096.60 | -65,674.61 | 1,463,460.61 | 2,860,554.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,295.87 | -1,938,307.86 | 6,822,509.44 | 18,876,956.71 | 7,468,056.66 | 5,585,646.58 | 8,166,481.07 |
| (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 | 209,295.87 | -1,938,307.86 | 6,822,509.44 | 18,876,956.71 | 7,468,056.66 | 5,585,646.58 | 8,166,481.07 |
| (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 | 1,200,279.64 | -2,599,551.55 | 7,588,015.41 | 16,283,512.04 | 6,513,335.54 | 6,298,654.30 | 9,369,849.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,983.77 | 661,243.69 | -765,505.97 | 2,593,444.67 | 954,721.12 | -713,007.72 | -1,203,368.52 |
| 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 | 494,686.98 | -3,349,512.20 | 5,288,913.57 | 13,961,335.34 | 21,624.17 | 2,448,187.45 | 6,775,356.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | -0.01 | 0.03 | 0.06 | 0.02 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | -0.01 | 0.03 | 0.06 | 0.02 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,295.87 | -1,938,307.86 | 6,822,509.44 | 18,876,956.71 | 7,468,056.66 | 5,585,646.58 | 8,166,481.07 |
| 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 | 1,200,279.64 | -2,599,551.55 | 7,588,015.41 | 16,283,512.04 | 6,513,335.54 | 6,298,654.30 | 9,369,849.59 |
| 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 | -990,983.77 | 661,243.69 | -765,505.97 | 2,593,444.67 | 954,721.12 | -713,007.72 | -1,203,368.52 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |