| 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 | 186,628,805.07 | 159,549,345.60 | 34,535,255.35 | 306,772,370.14 | 316,284,591.02 | 37,227,062.18 | 16,494,467.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,628,805.07 | 159,549,345.60 | 34,535,255.35 | 306,772,370.14 | 316,284,591.02 | 37,227,062.18 | 16,494,467.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,376,866.32 | 117,978,141.66 | 58,314,154.87 | 202,736,756.84 | 233,093,060.72 | 44,547,673.20 | 40,390,365.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,341,488.62 | 95,334,848.77 | 30,832,227.30 | 184,651,349.76 | 206,956,601.05 | 19,058,493.65 | 13,210,055.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,614.47 | 9,551,941.28 | 9,731,677.76 | 10,146,745.97 | 10,157,259.67 | 9,003,208.70 | 9,350,431.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,074.80 | 584,337.94 | 1,140,790.89 | 336,406.46 | 371,018.81 | 355,650.49 | 494,677.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,456.72 | 3,721,328.63 | 3,428,615.63 | 3,639,765.46 | 3,547,558.07 | 3,095,479.98 | 4,601,599.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,948.54 | 11,204,027.00 | 13,768,185.62 | 6,845,358.93 | 12,702,711.04 | 13,997,791.18 | 14,378,359.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,913,716.83 | -2,418,341.96 | -587,342.33 | -2,882,869.74 | -642,087.92 | -962,950.80 | -1,644,759.08 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 7,833.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,239,042.53 | -5,217,407.85 | 1,146,918.72 | 13,076,586.68 | -1,166,432.18 | -5,934,346.65 | 2,199,772.41 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | -99,711.18 | - | -13,030,846.86 | 113,496.19 | -67,711.37 | -94,414.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,326,723.04 | -20,914,795.46 | 3,839,632.61 | -9,522,862.12 | -20,430,251.25 | -22,375,045.36 | 1,200,092.79 |
| 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 | 4,590,710.18 | -151,527.24 | 6,420,941.83 | -4,249,384.69 | -6,601,031.38 | -2,097,988.25 | 10,704,999.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,576,841.07 | 12,455,882.75 | 9,828,666.59 | 15,691,102.65 | 17,513,502.58 | 27,025,637.62 | 9,247,593.08 |
| 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 | 3,439,322.48 | 2,230,705.17 | -55,073.56 | -7,015.74 | 47,927.40 | 1,248,855.25 | -603,746.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,476.38 | 2,084.91 | -1,284,866.13 | 3,779,614.16 | 1,022,535.57 | 1,232,486.22 | 467,097.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,805.53 | 32,868,968.52 | -4,974,524.62 | 98,150,574.87 | 74,809,782.01 | -2,702,547.13 | -2,370,528.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,344.68 | 45.36 | 2.38 | 26,101.96 | 0.88 | 88,594.17 | 382.48 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 967.21 | 695,720.00 | 9,484.22 | 62,857.72 | 59,632.27 | 9,763.47 | 8,857.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,183.00 | 32,173,293.88 | -4,984,006.46 | 98,113,819.11 | 74,750,150.62 | -2,623,716.43 | -2,379,003.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,857,365.05 | 7,547,342.58 | 1,704,546.49 | 26,105,031.68 | 14,481,858.52 | -6,678,754.85 | 1,599,011.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,548.05 | 24,625,951.30 | -6,688,552.95 | 72,008,787.43 | 60,268,292.10 | 4,055,038.42 | -3,978,014.85 |
| (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 | 5,791,548.05 | 24,625,951.30 | -6,688,552.95 | 72,008,787.43 | 60,268,292.10 | 4,055,038.42 | -3,978,014.85 |
| (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 | 1,780,196.66 | 26,122,006.87 | -5,864,567.47 | 75,834,504.82 | 58,278,332.84 | 3,729,935.48 | -3,363,267.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,351.39 | -1,496,055.57 | -823,985.48 | -3,825,717.39 | 1,989,959.26 | 325,102.94 | -614,746.88 |
| 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 | -15,116,943.61 | 18,300,791.74 | -18,793,051.19 | 56,339,390.32 | 49,467,175.64 | -15,703,861.08 | -19,119,890.84 |
| 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 | 0.15 | -0.04 | 0.55 | 0.43 | 0.02 | -0.02 |
| 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 | 0.15 | -0.04 | 0.55 | 0.43 | 0.02 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,548.05 | 24,625,951.30 | -6,688,552.95 | 72,008,787.43 | 60,268,292.10 | 4,055,038.42 | -3,978,014.85 |
| 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 | 1,780,196.66 | 26,122,006.87 | -5,864,567.47 | 75,834,504.82 | 58,278,332.84 | 3,729,935.48 | -3,363,267.97 |
| 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 | 4,011,351.39 | -1,496,055.57 | -823,985.48 | -3,825,717.39 | 1,989,959.26 | 325,102.94 | -614,746.88 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-03-09 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |