| 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 | 280,143,128.96 | 299,961,949.65 | 284,795,525.11 | 241,049,957.27 | 323,185,983.72 | 314,184,381.51 | 306,811,212.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,143,128.96 | 299,961,949.65 | 284,795,525.11 | 241,049,957.27 | 323,185,983.72 | 314,184,381.51 | 306,811,212.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,483,538.69 | 291,310,659.73 | 246,017,043.14 | 288,915,733.91 | 285,901,709.25 | 281,083,385.02 | 230,913,455.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,553,039.98 | 179,158,553.02 | 160,247,293.04 | 165,577,901.26 | 182,943,331.92 | 179,724,551.82 | 162,038,430.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,661.71 | 2,247,544.58 | 2,428,194.82 | 4,758,126.31 | 4,419,668.64 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,921.10 | 1,384,318.25 | 1,319,692.15 | 2,871,359.72 | 1,822,145.98 | 1,095,792.56 | 1,235,792.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,084,725.63 | 49,126,221.03 | 39,004,361.40 | 52,516,461.18 | 47,425,411.09 | 44,271,573.45 | 33,760,100.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,038,243.04 | 59,262,756.81 | 48,914,804.77 | 64,503,401.16 | 53,532,634.06 | 55,698,736.26 | 40,569,614.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,947.23 | 131,266.04 | -5,897,303.04 | -1,311,515.72 | -4,241,482.44 | -3,153,050.61 | -6,690,483.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,487.37 | 2,774,697.82 | 2,879,392.79 | 4,138,225.87 | 3,488,261.78 | 3,334,084.24 | 2,642,845.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,037.39 | 3,273,194.74 | 9,433,029.62 | 5,976,739.76 | 8,552,353.05 | 7,279,870.28 | 9,942,525.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,705.54 | -77,604.24 | -1,175,567.71 | 323,642.27 | -779,866.54 | -843,008.22 | 83,539.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,525.10 | 269,278.03 | -1,023,178.52 | -738,365.53 | 31,007.16 | -636,149.21 | -1,145,480.36 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 637,493.95 | -48,384.60 | 1,296,438.36 | 1,282,191.78 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,684.20 | 709,935.79 | 1,380,323.13 | 1,777,041.44 | 1,163,824.79 | 1,354,831.01 | 957,864.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,017.81 | 9,554,818.89 | 37,983,244.96 | -42,204,820.10 | 37,627,911.35 | 34,184,702.65 | 77,054,137.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,911.77 | 45,415.89 | 15,785.84 | 340,580.28 | 256,952.77 | 234,886.87 | 10,766.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,220.30 | 1,824,246.77 | 201,775.77 | 322,317.44 | 1,496,218.04 | 115,731.82 | 190,737.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,326.34 | 7,775,988.01 | 37,797,255.03 | -42,186,557.26 | 36,388,646.08 | 34,303,857.70 | 76,874,165.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,430.28 | 14,614,954.84 | 10,614,924.08 | -3,846,613.05 | 16,910,845.35 | 13,882,114.03 | 20,643,780.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,811,756.62 | -6,838,966.83 | 27,182,330.95 | -38,339,944.21 | 19,477,800.73 | 20,421,743.67 | 56,230,385.30 |
| (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 | -9,811,756.62 | -6,838,966.83 | 27,182,330.95 | -38,339,944.21 | 19,477,800.73 | 20,421,743.67 | 56,230,385.30 |
| (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 | -7,688,467.24 | -4,912,277.48 | 28,976,245.02 | -35,858,987.28 | 21,062,687.02 | 21,521,560.61 | 56,826,297.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,123,289.38 | -1,926,689.35 | -1,793,914.07 | -2,480,956.93 | -1,584,886.29 | -1,099,816.94 | -595,911.70 |
| 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 | -9,566,708.18 | -3,987,961.80 | 28,344,038.06 | -40,546,534.07 | 21,510,646.05 | 19,194,931.16 | 55,165,464.05 |
| 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 | -0.05 | -0.03 | 0.18 | -0.23 | 0.13 | 0.14 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.03 | 0.18 | -0.23 | 0.13 | 0.14 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,181.07 | 1,117.76 | -58.02 | -2,605.13 | -1,555.19 | 4,600.36 | 347.55 |
| 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 | 71,181.07 | 1,117.76 | -58.02 | -2,605.13 | -1,555.19 | 4,600.36 | 347.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,740,575.55 | -6,837,849.07 | 27,182,272.93 | -38,342,549.34 | 19,476,245.54 | 20,426,344.03 | 56,230,732.85 |
| 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 | -7,617,286.17 | -4,911,159.72 | 28,976,187.00 | -35,861,592.41 | 21,061,131.83 | 21,526,160.97 | 56,826,644.55 |
| 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 | -2,123,289.38 | -1,926,689.35 | -1,793,914.07 | -2,480,956.93 | -1,584,886.29 | -1,099,816.94 | -595,911.70 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |