| 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 | 113,450,902.44 | 94,556,983.94 | 99,564,710.73 | 297,889,720.10 | 161,131,222.35 | 112,854,113.45 | 128,852,775.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,450,902.44 | 94,556,983.94 | 99,564,710.73 | 297,889,720.10 | 161,131,222.35 | 112,854,113.45 | 128,852,775.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,910,201.77 | 86,625,912.89 | 97,964,398.73 | 215,203,109.50 | 137,172,603.94 | 104,827,021.36 | 124,857,759.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,999,123.33 | 59,843,072.97 | 67,264,199.21 | 177,558,625.72 | 107,005,642.31 | 70,194,666.06 | 84,252,901.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,730.98 | 3,418,653.28 | 3,967,939.72 | 3,010,220.76 | 1,857,752.53 | 6,779,756.14 | 11,099,063.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,757.14 | 1,203,630.20 | 759,580.11 | 2,573,375.38 | 1,493,235.08 | 1,355,580.90 | 1,081,173.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,588.14 | 2,714,352.75 | 3,757,853.10 | 3,562,007.69 | 3,972,134.74 | 5,011,691.82 | 4,490,725.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,367,065.69 | 18,443,902.34 | 21,409,198.08 | 27,682,651.69 | 23,691,243.52 | 23,268,592.98 | 25,526,858.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,936.49 | 1,002,301.35 | 805,628.51 | 816,228.26 | -847,404.24 | -1,783,266.54 | -1,592,963.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,312.67 | 3,175,874.16 | 2,529,453.03 | 2,037,346.87 | 1,647,605.76 | 1,145,511.89 | 874,813.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,914.97 | 2,356,185.35 | 1,858,653.96 | 1,110,267.21 | 2,527,520.98 | 3,548,562.35 | 2,089,044.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,422.16 | -10,360,373.49 | -1,605,163.02 | 3,669,577.46 | -2,168,783.24 | -3,793,736.24 | 32,295.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,357,573.02 | -7,311,608.47 | -17,288,139.94 | -54,362,904.31 | -18,446,511.65 | -19,276,451.70 | -7,442,674.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | 274,246.58 | 274,246.58 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,193.70 | -296,796.28 | -744,828.52 | 1,706,613.27 | -391,947.90 | 1,904,819.30 | -363,407.86 |
| 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 | -69,687.84 | -296,796.26 | -744,828.54 | 1,698,579.86 | -391,947.90 | -95,617.68 | -363,407.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,371.10 | 2,527,861.91 | 960,236.10 | 586,924.48 | 1,254,575.82 | 1,024,771.68 | 1,630,968.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,429,378.55 | -7,178,946.69 | -16,788,773.69 | 34,714,698.84 | 4,243,899.39 | -12,084,951.03 | -2,147,360.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,866.16 | 8,111.60 | 100.40 | 0.86 | 0.03 | 1.27 | 0.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,055.58 | 289,977.66 | 9,334.99 | 217,841.37 | 470,534.00 | 73,934.59 | 4,266.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,693,567.97 | -7,460,812.75 | -16,798,008.28 | 34,496,858.33 | 3,773,365.42 | -12,158,884.35 | -2,151,626.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,246,358.11 | -1,396,000.37 | -2,295,298.68 | 5,532,991.92 | 704,875.19 | -1,391,697.69 | 67,260.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,447,209.86 | -6,064,812.38 | -14,502,709.60 | 28,963,866.41 | 3,068,490.23 | -10,767,186.66 | -2,218,887.36 |
| (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 | -1,657,080.79 | -10,763,330.37 | -14,502,709.60 | 28,963,866.41 | 3,068,490.23 | -10,767,186.66 | -2,218,887.36 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -2,810,817.92 | -6,394,272.10 | -14,262,919.17 | 29,317,452.09 | 2,967,142.27 | -10,646,421.62 | -1,872,364.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,608.06 | 329,459.72 | -239,790.43 | -353,585.68 | 101,347.96 | -120,765.04 | -346,522.50 |
| 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 | -3,738,555.42 | -7,618,252.83 | -15,027,826.55 | 27,606,186.08 | 2,452,570.60 | -13,207,015.26 | -2,976,519.92 |
| 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 | -0.02 | -0.04 | -0.10 | 0.19 | 0.02 | -0.08 | -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 | -0.04 | -0.10 | 0.19 | 0.03 | -0.08 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,447,209.86 | -6,064,812.38 | -14,502,709.60 | 28,963,866.41 | 3,068,490.23 | -10,767,186.66 | -2,218,887.36 |
| 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 | -2,810,817.92 | -6,394,272.10 | -14,262,919.17 | 29,317,452.09 | 2,967,142.27 | -10,646,421.62 | -1,872,364.86 |
| 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 | 363,608.06 | 329,459.72 | -239,790.43 | -353,585.68 | 101,347.96 | -120,765.04 | -346,522.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |