| 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 | 104,358,982.29 | 104,837,803.43 | 102,017,192.28 | 134,372,605.08 | 118,158,408.26 | 117,874,672.40 | 102,013,935.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,358,982.29 | 104,837,803.43 | 102,017,192.28 | 134,372,605.08 | 118,158,408.26 | 117,874,672.40 | 102,013,935.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,192,365.88 | 92,050,680.66 | 93,154,326.34 | 119,375,899.74 | 118,995,434.26 | 117,759,795.65 | 102,563,095.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,740,260.10 | 55,993,001.02 | 62,412,273.50 | 82,677,325.59 | 84,487,606.72 | 80,315,060.84 | 69,283,706.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,101.26 | 5,113,229.72 | 3,741,880.77 | 5,907,887.40 | 5,680,560.88 | 5,164,024.14 | 4,956,191.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,589.09 | 1,350,213.74 | 793,554.48 | 999,108.77 | 889,503.35 | 1,180,849.93 | 927,495.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,177.30 | 5,931,400.95 | 5,138,808.98 | 6,996,077.24 | 5,583,215.72 | 6,984,902.93 | 5,426,136.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,976.46 | 18,084,226.11 | 15,734,911.01 | 16,858,255.91 | 14,175,268.59 | 17,154,783.66 | 13,929,220.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,261.67 | 5,578,609.12 | 5,332,897.60 | 5,937,244.83 | 8,179,279.00 | 6,960,174.15 | 8,040,344.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,734,631.85 | 13,204,666.87 | 13,072,383.25 | 12,670,574.34 | 13,212,842.05 | 13,087,124.70 | 12,914,864.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,169.33 | 7,778,966.70 | 7,718,092.55 | 7,736,940.98 | 5,581,145.94 | 15,861,336.56 | -5,287,903.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,989.63 | -420,808.29 | 61,183.96 | -11,780,154.56 | 594,555.08 | 3,756,598.20 | 1,457,675.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,061,684.48 | -12,989,160.45 | -10,711,384.41 | -6,125,732.94 | -12,308,600.05 | -9,332,570.40 | -7,891,818.08 |
| 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 | -49,278.48 | 406,430.20 | -95,920.93 | 525,052.38 | -733,066.74 | -230,995.12 | -198,694.89 |
| 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 | 721.52 | -77,019.58 | -92,914.41 | 583,350.28 | -733,066.74 | -284,195.12 | -198,694.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,514.68 | 1,350,318.77 | 1,330,897.95 | 2,020,727.75 | 696,764.99 | 922,691.76 | 1,016,647.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,343,842.24 | 1,133,903.00 | -552,357.49 | -361,154.70 | -12,587,372.72 | -4,769,398.81 | -6,165,495.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437.57 | 42,749.66 | 16,873.05 | 41,903.21 | 23,840.04 | 26,465.28 | 100.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,540.23 | 757,988.03 | 142,748.17 | 352,327.44 | 86,701.36 | 741,599.33 | 471,213.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,426,944.90 | 418,664.63 | -678,232.61 | -671,578.93 | -12,650,234.04 | -5,484,532.86 | -6,636,609.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,267.74 | 9,011.94 | -2,356,057.47 | 6,535,636.10 | -515,727.96 | 753,651.48 | -376,384.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,291,677.16 | 409,652.69 | 1,677,824.86 | -7,207,215.03 | -12,134,506.08 | -6,238,184.34 | -6,260,224.92 |
| (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 | -1,291,677.16 | 409,652.69 | 1,677,824.86 | -7,207,215.03 | -12,134,506.08 | -6,238,184.34 | -6,260,224.92 |
| (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 | -2,207,385.26 | -472,264.96 | 774,276.86 | -8,959,678.95 | -12,551,157.22 | -6,535,981.57 | -6,879,262.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,708.10 | 881,917.65 | 903,548.00 | 1,752,463.92 | 416,651.14 | 297,797.23 | 619,037.30 |
| 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 | -3,572,946.21 | -1,623,873.49 | -330,274.94 | -9,534,052.80 | -13,156,750.95 | -6,726,269.57 | -7,312,863.82 |
| 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 | - | - | -0.05 | -0.07 | -0.04 | -0.04 |
| 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 | - | - | -0.05 | -0.07 | -0.04 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,291,677.16 | 409,652.69 | 1,677,824.86 | -7,207,215.03 | -12,134,506.08 | -6,238,184.34 | -6,260,224.92 |
| 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 | -2,207,385.26 | -472,264.96 | 774,276.86 | -8,959,678.95 | -12,551,157.22 | -6,535,981.57 | -6,879,262.22 |
| 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 | 915,708.10 | 881,917.65 | 903,548.00 | 1,752,463.92 | 416,651.14 | 297,797.23 | 619,037.30 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |