| 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 | 246,161,479.58 | 189,320,562.77 | 197,429,556.07 | 309,763,903.14 | 295,663,029.55 | 165,131,668.01 | 198,491,643.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,161,479.58 | 189,320,562.77 | 197,429,556.07 | 309,763,903.14 | 295,663,029.55 | 165,131,668.01 | 198,491,643.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,287,727.06 | 202,085,905.96 | 205,531,972.60 | 316,589,125.83 | 286,426,214.47 | 178,135,826.63 | 196,985,746.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,869,051.33 | 163,448,633.77 | 168,685,217.63 | 262,328,226.18 | 242,208,989.76 | 144,883,410.07 | 167,940,342.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,258.93 | 10,794,985.61 | 9,215,147.54 | 12,237,614.27 | 9,241,910.77 | 10,091,169.09 | 6,455,999.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,417.69 | 2,427,293.11 | 2,561,159.86 | 2,643,857.72 | 1,998,278.51 | 993,835.39 | 1,088,053.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,137.60 | 6,754,207.55 | 6,552,694.74 | 15,858,514.65 | 11,989,700.62 | 10,133,928.41 | 7,950,044.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,560,483.81 | 16,446,672.39 | 14,144,852.43 | 20,066,988.90 | 15,722,597.33 | 14,806,635.82 | 9,324,990.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,377.70 | 2,214,113.53 | 4,372,900.40 | 3,453,924.11 | 5,264,737.48 | -2,773,152.15 | 4,226,314.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,094.72 | 4,610,909.41 | 4,398,771.32 | 2,012,832.39 | 5,009,628.65 | 3,753,632.24 | 3,900,015.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,712.84 | 692,633.49 | 920,535.02 | 1,584,066.27 | 907,912.38 | 681,985.02 | 82,383.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,641,359.10 | -2,697,447.99 | -2,840,526.76 | -5,387,445.65 | 29,778.74 | -1,974,886.87 | 377,841.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,564,875.66 | -231,067.20 | 1,748,291.22 | -6,591,945.30 | -2,364,147.61 | -175,450.05 | -25,928.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | 66,929.63 | 311,416.92 | 474,995.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,842.26 | 716,858.45 | 2,226,434.02 | 3,368,328.77 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,994.33 | 3,155,606.57 | 1,746,919.47 | 1,180,887.74 | 2,821,318.35 | 2,024,227.85 | 2,072,425.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,182.52 | -11,795,826.70 | -4,891,747.99 | -13,171,399.61 | 10,321,915.94 | -12,528,139.96 | 4,407,507.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774.38 | 2,964.96 | 20,126.15 | 43,949.46 | 46,187.97 | -63,976.69 | 62,504.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,390.44 | 5,054.98 | 650.00 | 96,679.99 | 6,213.54 | 101,133.23 | 80.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,566.46 | -11,797,916.72 | -4,872,271.84 | -13,224,130.14 | 10,361,890.37 | -12,693,249.88 | 4,469,930.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,240.45 | -1,107,248.04 | 254,869.88 | -1,310,760.12 | -710,387.31 | 178,242.96 | 364,988.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,326.01 | -10,690,668.68 | -5,127,141.72 | -11,913,370.02 | 11,072,277.68 | -12,871,492.84 | 4,104,942.09 |
| (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 | 2,321,326.01 | -10,690,668.68 | -5,127,141.72 | -11,913,370.02 | 11,072,277.68 | -12,871,492.84 | 4,104,942.09 |
| (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 | 1,444,333.52 | -12,221,664.58 | -5,910,584.55 | -11,810,277.49 | 9,429,708.76 | -11,230,246.61 | 4,536,636.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,992.49 | 1,530,995.90 | 783,442.83 | -103,092.53 | 1,642,568.92 | -1,641,246.23 | -431,694.85 |
| 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 | -1,186,990.01 | -15,896,228.45 | -9,400,761.71 | -15,797,855.41 | 6,906,038.48 | -14,090,108.68 | 2,562,523.16 |
| 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 | 0.03 | -0.09 | -0.04 | -0.11 | 0.08 | -0.10 | 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 | 0.03 | -0.09 | -0.04 | -0.11 | 0.08 | -0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,098.88 | -1,175,817.29 | 658,979.65 | -502,162.54 | -29,332.32 | 1,048,722.92 | 971,247.33 |
| 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 | -112,098.88 | -1,175,817.29 | 658,979.65 | -502,162.54 | -29,332.32 | 1,048,722.92 | 971,247.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,227.13 | -11,866,485.97 | -4,468,162.07 | -12,415,532.56 | 11,042,945.36 | -11,822,769.92 | 5,076,189.42 |
| 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 | 1,332,234.64 | -13,397,481.87 | -5,251,604.90 | -12,312,440.03 | 9,400,376.44 | -10,181,523.69 | 5,507,884.27 |
| 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 | 876,992.49 | 1,530,995.90 | 783,442.83 | -103,092.53 | 1,642,568.92 | -1,641,246.23 | -431,694.85 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |