| 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 | 296,390,831.86 | 419,520,911.43 | 296,289,264.84 | 492,584,561.95 | 281,765,878.40 | 423,727,840.77 | 253,560,154.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,390,831.86 | 419,520,911.43 | 296,289,264.84 | 492,584,561.95 | 281,765,878.40 | 423,727,840.77 | 253,560,154.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,066,050.85 | 388,265,374.97 | 310,578,589.31 | 425,259,064.27 | 304,701,149.62 | 393,435,606.53 | 255,386,924.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,359,620.83 | 208,556,203.83 | 171,030,966.76 | 243,741,911.30 | 161,139,104.91 | 216,381,497.58 | 128,249,034.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,421,893.05 | 48,218,317.22 | 42,096,849.21 | 48,964,620.40 | 38,895,721.43 | 44,099,679.18 | 32,299,955.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,819.48 | 6,112,899.68 | 4,234,215.55 | 6,786,815.65 | 3,757,733.00 | 6,745,529.12 | 3,870,293.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,752,336.59 | 78,853,632.21 | 51,599,617.69 | 81,605,706.12 | 56,180,560.01 | 79,099,912.47 | 52,427,331.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,754,922.02 | 47,144,076.71 | 42,707,601.53 | 50,521,521.18 | 44,425,577.09 | 48,554,360.72 | 37,838,468.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,541.12 | -619,754.68 | -1,090,661.43 | -6,361,510.38 | 302,453.18 | -1,445,372.54 | 701,840.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,119.32 | 1,394,755.85 | 900,044.60 | 2,143,993.92 | 732,437.55 | 1,792,318.79 | 1,860,012.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,515.62 | 1,664,882.03 | 2,305,072.71 | 8,116,557.69 | 1,408,708.36 | 1,776,999.10 | 1,617,989.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,254.97 | -3,108,141.97 | 186,401.18 | -5,099,677.07 | 4,912,837.86 | -5,670,997.89 | -1,571,977.94 |
| 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 | 302,089.04 | -494,828.77 | -263,131.09 | 287,980.40 | 645,753.43 | -1,424,710.18 | 1,527,235.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,137.02 | 763,589.86 | 838,918.89 | 1,587,300.34 | -6,593.87 | 1,093,124.45 | 46,547.36 |
| 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 | 154,081.49 | -207,101.33 | -70,790.85 | 628,652.89 | 583,695.57 | -192,552.91 | -397,736.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,619.22 | 1,528,864.06 | 2,886,049.03 | 2,891,782.81 | 1,526,498.48 | 7,404,428.57 | 2,363,632.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,587,930.06 | 31,407,162.62 | -10,433,779.04 | 66,952,942.16 | -15,817,010.87 | 31,698,070.07 | 469,252.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,870.71 | 10,246.42 | 72,283.96 | -1,899,059.14 | 1,576,816.15 | 334,775.12 | 44,576.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419.84 | 377,232.46 | 10,005,414.46 | 314,867.53 | 979,493.88 | 1,411,176.69 | 25,897.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,520,479.19 | 31,040,176.58 | -20,366,909.54 | 64,739,015.49 | -15,219,688.60 | 30,621,668.50 | 487,931.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,579.31 | 326,892.02 | 1,095,506.00 | 858,822.44 | -469,531.58 | 914,966.84 | -92,464.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,668,899.88 | 30,713,284.56 | -21,462,415.54 | 63,880,193.05 | -14,750,157.02 | 29,706,701.66 | 580,396.85 |
| (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 | -2,668,899.88 | 30,713,284.56 | -21,462,415.54 | 63,880,193.05 | -14,750,157.02 | 29,706,701.66 | 580,396.85 |
| (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 | -3,853,314.74 | 30,369,827.95 | -22,711,945.66 | 60,712,958.57 | -14,104,929.00 | 28,854,865.41 | -687,624.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,414.86 | 343,456.61 | 1,249,530.12 | 3,167,234.48 | -645,228.02 | 851,836.25 | 1,268,021.30 |
| 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 | -5,815,378.34 | 27,735,674.28 | -15,752,262.80 | 59,697,948.12 | -16,327,521.29 | 23,499,284.78 | -3,830,607.47 |
| 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 | -0.02 | 0.15 | -0.11 | 0.31 | -0.07 | 0.15 | -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 | -0.02 | 0.15 | -0.11 | 0.31 | -0.07 | 0.15 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,275.58 | 1,694.38 | 148.37 | -16,048.70 | 3,809.86 | 29,158.81 | -12,793.52 |
| 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 | -8,275.58 | 1,694.38 | 148.37 | -16,048.70 | 3,809.86 | 29,158.81 | -12,793.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,677,175.46 | 30,714,978.94 | -21,462,267.17 | 63,864,144.35 | -14,746,347.16 | 29,735,860.47 | 567,603.33 |
| 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 | -3,861,590.32 | 30,371,522.33 | -22,711,797.29 | 60,696,909.87 | -14,101,119.14 | 28,884,024.22 | -700,417.97 |
| 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 | 1,184,414.86 | 343,456.61 | 1,249,530.12 | 3,167,234.48 | -645,228.02 | 851,836.25 | 1,268,021.30 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 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 |