| 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 | 148,587,710.76 | 267,048,709.76 | 139,517,478.31 | 404,208,613.76 | 161,802,305.93 | 271,030,171.64 | 161,963,916.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,587,710.76 | 267,048,709.76 | 139,517,478.31 | 404,208,613.76 | 161,802,305.93 | 271,030,171.64 | 161,963,916.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,035,057.18 | 224,147,311.53 | 132,533,709.74 | 325,877,415.73 | 151,587,876.78 | 228,758,252.70 | 140,633,071.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,196,492.97 | 184,999,221.77 | 99,887,547.48 | 275,146,728.29 | 114,840,994.70 | 191,031,729.83 | 112,173,495.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,872.76 | 7,310,499.72 | 5,137,386.62 | 9,914,806.98 | 3,268,615.18 | 11,704,828.03 | 6,764,720.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,205.09 | 1,969,917.27 | 596,013.64 | 2,865,282.55 | 885,446.01 | 1,568,206.99 | 593,474.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,780,694.22 | 20,224,830.74 | 18,043,756.66 | 30,555,386.08 | 19,767,357.19 | 20,760,388.15 | 18,547,800.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,792.14 | 9,642,842.03 | 8,869,005.34 | 7,395,211.83 | 12,825,463.70 | 3,693,099.70 | 2,553,580.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,311.74 | 9,864,160.60 | 9,560,535.37 | 8,506,353.81 | 12,393,464.20 | 4,029,604.11 | 3,056,334.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,503.25 | 339,314.05 | 516,520.51 | 378,136.67 | 364,803.07 | 260,104.53 | 214,737.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,530.59 | 538,477.06 | 328,607.54 | -8,248,858.43 | 553,720.94 | -2,157,210.94 | 1,361,950.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,960,606.24 | -21,899,445.66 | 11,860,515.88 | -57,375,826.97 | -15,641,365.17 | 1,219,461.66 | 9,078,326.65 |
| 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 | -529,301.37 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,848.19 | -1,152,533.53 | -791,612.12 | 1,514,414.59 | -886,469.90 | -314,090.65 | -33,820.65 |
| 其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 107,683.69 | 6,785.86 | 236,118.77 | 239,003.22 | 608,034.49 | 102,000.00 | 1,082,761.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,531,669.71 | 21,043,896.22 | 18,617,398.64 | 14,537,359.83 | -5,777,010.47 | 41,122,079.01 | 32,820,063.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 143,659.87 | 1,900.23 | - | - | 3.77 | 0.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,284.62 | 714,214.43 | 175,254.83 | 1,489,866.52 | 334,512.85 | 3,132,267.03 | 306,197.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,779,954.29 | 20,473,341.66 | 18,444,044.04 | 13,047,493.31 | -6,111,523.32 | 37,989,815.75 | 32,513,866.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,567,482.90 | 5,519,222.30 | 3,498,264.62 | 36,399,551.54 | -5,880,869.97 | 11,269,221.97 | 7,772,950.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,212,471.39 | 14,954,119.36 | 14,945,779.42 | -23,352,058.23 | -230,653.35 | 26,720,593.78 | 24,740,916.16 |
| (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 | -7,212,471.39 | 14,954,119.36 | 14,945,779.42 | -23,352,058.23 | -230,653.35 | 26,720,593.78 | 24,740,916.16 |
| (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 | -8,740,857.16 | 9,908,866.61 | 14,702,564.37 | -20,889,354.67 | -3,196,546.09 | 23,432,480.65 | 21,871,509.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,385.77 | 5,045,252.75 | 243,215.05 | -2,462,703.56 | 2,965,892.74 | 3,288,113.13 | 2,869,406.38 |
| 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 | -8,850,868.01 | 10,193,102.53 | 14,673,131.62 | -22,311,634.07 | -3,392,681.88 | 26,443,130.08 | 21,424,564.51 |
| 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 | -0.06 | 0.07 | 0.09 | -0.10 | -0.06 | 0.08 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.07 | 0.09 | -0.10 | -0.06 | 0.08 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,212,471.39 | 14,954,119.36 | 14,945,779.42 | -23,352,058.23 | -230,653.35 | 26,720,593.78 | 24,740,916.16 |
| 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 | -8,740,857.16 | 9,908,866.61 | 14,702,564.37 | -20,889,354.67 | -3,196,546.09 | 23,432,480.65 | 21,871,509.78 |
| 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 | 1,528,385.77 | 5,045,252.75 | 243,215.05 | -2,462,703.56 | 2,965,892.74 | 3,288,113.13 | 2,869,406.38 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 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 |