| 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 | 232,304,320.76 | 198,260,751.05 | 207,897,567.00 | 260,405,614.06 | 287,684,746.14 | 302,270,137.90 | 272,974,195.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,304,320.76 | 198,260,751.05 | 207,897,567.00 | 260,405,614.06 | 287,684,746.14 | 302,270,137.90 | 272,974,195.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,325,936.77 | 214,469,586.02 | 216,890,881.15 | 260,680,412.65 | 304,613,214.92 | 351,138,713.07 | 309,680,695.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,551,118.02 | 161,291,601.73 | 163,105,655.15 | 221,065,739.98 | 232,083,720.24 | 267,683,443.82 | 244,139,701.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,685.12 | 87,815.33 | 244,551.86 | 218,287.75 | 91,889.19 | 89,607.60 | 89,607.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,042.50 | 851,491.91 | 1,217,044.45 | 1,203,981.03 | 856,181.77 | 836,937.86 | 1,359,410.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,163.17 | 44,292,017.79 | 43,103,654.39 | 40,224,283.82 | 58,328,544.98 | 75,272,586.89 | 59,747,078.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,797.80 | 7,289,530.08 | 7,402,871.80 | 2,575,242.50 | 8,027,614.85 | 9,252,416.20 | 8,146,090.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -785,869.84 | 657,129.18 | 1,817,103.50 | -4,607,122.43 | 5,225,263.89 | -1,996,279.30 | -3,801,193.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,163.47 | 1,276,050.07 | 53,185.78 | 1,328,195.53 | -589,170.81 | 740,625.58 | 68,863.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,718.07 | 2,164,877.81 | 766,759.68 | 4,130,449.48 | -728,918.94 | 2,684,184.47 | 654,121.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,684.43 | 786,208.43 | 1,285,487.92 | 1,911,289.18 | -456,335.40 | -192,158.22 | 2,315,528.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,113.78 | -1,665,705.28 | -57,342.96 | -10,458,092.67 | 174,586.54 | -3,350,526.61 | 2,097,671.15 |
| 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 | 254,157.79 | 3,124,756.58 | -1,557,504.98 | 931,541.40 | -80,931.50 | 208,383.56 | 840,164.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,483.70 | -1,637,679.84 | 3,010,487.51 | 458,229.89 | 1,301,096.67 | 1,787,384.79 | 962,179.95 |
| 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 | 3,772.96 | 4,107.30 | -3,591.17 | -1,408.56 | 6,088.19 | 2,888.83 | -1,577.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,294.10 | 791,000.00 | 40,047.24 | 2,000.00 | 7,108.00 | - | 75,814.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,908,142.89 | -14,692,853.67 | -6,272,139.42 | -8,006,170.65 | -15,982,944.47 | -49,839,151.79 | -30,415,141.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,391.53 | -423,978.92 | 1,273,565.47 | 563,825.74 | 748,159.35 | 377,891.20 | 2,736,800.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,511.52 | 38,421.14 | 74,697.55 | 49,748.80 | 120,322.50 | 1,909.20 | 82.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,022.90 | -15,155,253.73 | -5,073,271.50 | -7,492,093.71 | -15,355,107.62 | -49,463,169.79 | -27,678,423.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,502.65 | -3,174,576.08 | -579,701.34 | -4,432,921.17 | -3,501,288.16 | -12,731,311.09 | -5,952,468.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,520.25 | -11,980,677.65 | -4,493,570.16 | -3,059,172.54 | -11,853,819.46 | -36,731,858.70 | -21,725,954.36 |
| (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 | 10,746,520.25 | -11,980,677.65 | -4,493,570.16 | -3,059,172.54 | -11,853,819.46 | -36,731,858.70 | -21,725,954.36 |
| (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 | 10,746,520.25 | -11,980,677.65 | -4,493,570.16 | -3,059,172.54 | -11,853,819.46 | -36,731,858.70 | -21,725,954.36 |
| 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 | 9,691,969.45 | -13,421,131.50 | -6,466,829.61 | -4,055,860.25 | -13,235,254.82 | -38,943,125.55 | -25,129,068.22 |
| 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 | 0.11 | -0.13 | -0.04 | -0.03 | -0.12 | -0.36 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.13 | -0.04 | -0.03 | -0.12 | -0.36 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,746.38 | 641,456.87 | -1,402,496.34 | 1,213,685.56 | -1,421,354.44 | 12,047.54 | -2,856.48 |
| 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 | 460,746.38 | 641,456.87 | -1,402,496.34 | 1,213,685.56 | -1,421,354.44 | 12,047.54 | -2,856.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,266.63 | -11,339,220.78 | -5,896,066.50 | -1,845,486.98 | -13,275,173.90 | -36,719,811.16 | -21,728,810.84 |
| 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 | 11,207,266.63 | -11,339,220.78 | -5,896,066.50 | -1,845,486.98 | -13,275,173.90 | -36,719,811.16 | -21,728,810.84 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-19 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |