| 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 | 439,522,237.12 | 400,384,157.11 | 389,493,617.59 | 383,113,361.07 | 381,654,762.72 | 360,226,265.28 | 344,851,068.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,522,237.12 | 400,384,157.11 | 389,493,617.59 | 383,113,361.07 | 381,654,762.72 | 360,226,265.28 | 344,851,068.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,648,246.40 | 406,254,295.47 | 366,880,500.45 | 384,544,129.16 | 392,157,292.02 | 373,923,911.15 | 324,131,102.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,689,233.82 | 341,030,288.42 | 317,084,573.70 | 341,843,098.47 | 320,440,892.27 | 305,194,216.05 | 278,435,518.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,909,343.05 | 31,601,881.75 | 20,991,964.88 | 20,580,026.93 | 28,451,336.07 | 30,093,422.13 | 25,309,806.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,782.36 | 1,782,550.47 | 2,063,980.61 | 1,693,715.83 | 2,027,910.27 | 1,157,872.79 | 2,110,970.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,518.79 | 10,245,251.25 | 5,047,214.72 | 16,053,067.77 | 8,389,664.29 | 7,135,357.28 | 7,105,035.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,150,942.29 | 27,257,754.47 | 27,198,986.62 | 10,300,396.24 | 39,316,302.21 | 38,982,015.02 | 20,700,208.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,843,573.91 | -5,663,430.89 | -5,506,220.08 | -5,926,176.08 | -6,468,813.09 | -8,638,972.12 | -9,530,437.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,209.68 | - | - | 706,670.85 | 144,417.58 | 410,170.70 | 165,897.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,481.14 | 6,693,611.02 | 5,388,212.62 | 6,853,560.02 | 9,164,844.96 | 8,457,320.41 | 10,165,841.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,250,016.58 | -4,961,670.55 | -6,017,642.63 | -11,038,808.97 | 5,161,390.44 | -5,003,725.00 | -3,430,230.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -585,026.55 | 4,068,820.50 | -1,942,552.49 | -11,593,590.95 | -145,208.89 | -2,564,048.09 | 1,844,157.71 |
| 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 | - | -316,874.21 | 98,903.60 | 159,047.67 | 2,171.40 | -244,272.05 | 4,381.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,947.94 | 986,736.95 | 57,675.42 | -1,368,368.61 | -21,602.24 | 177,681.49 | 969,090.98 |
| 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 | -228,161.46 | -226,072.97 | -221,523.39 | -1,061,047.14 | -309,745.01 | -225,782.91 | 148,166.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,438.00 | 9,694,961.19 | 1,489,106.70 | 8,416,352.95 | 1,631,926.47 | 1,903,180.92 | 3,559,866.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,689,347.15 | 3,681,817.34 | 16,225,848.65 | -16,980,344.53 | -3,843,301.49 | -19,309,254.58 | 23,667,232.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,903.79 | 19,569.38 | 29,576.94 | 1,810,677.80 | 1,061.19 | 37,803.14 | 16,729.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,852.85 | 229,655.21 | 227,068.17 | 761,214.31 | 135,803.58 | 276,871.83 | 76,562.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,781,296.21 | 3,471,731.51 | 16,028,357.42 | -15,930,881.04 | -3,978,043.88 | -19,548,323.27 | 23,607,399.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,954,796.21 | -790,909.54 | -2,743,653.00 | -5,979,073.67 | -5,104,098.94 | -9,022,916.97 | 2,625,695.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,826,500.00 | 4,262,641.05 | 18,772,010.42 | -9,951,807.37 | 1,126,055.06 | -10,525,406.30 | 20,981,704.44 |
| (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 | -6,826,500.00 | 4,262,641.05 | 18,772,010.42 | -9,951,807.37 | 1,126,055.06 | -10,525,406.30 | 20,981,704.44 |
| (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 | -6,524,066.19 | 3,842,043.40 | 19,714,994.91 | -9,020,322.58 | 909,150.73 | -10,665,172.95 | 20,918,784.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,433.81 | 420,597.65 | -942,984.49 | -931,484.79 | 216,904.33 | 139,766.65 | 62,920.27 |
| 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 | -8,820,769.63 | 1,763,372.45 | 18,407,642.67 | -16,426,728.24 | -762,591.49 | -12,270,019.11 | 17,221,676.83 |
| 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 | 0.02 | 0.08 | -0.04 | - | -0.05 | 0.09 |
| 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 | 0.02 | 0.08 | -0.04 | 0.01 | -0.05 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,710.39 | 976,247.87 | - | -888,654.51 | 1,676,679.20 | 3,247,035.23 | -2,240,719.92 |
| 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 | -1,172,961.22 | - | - | -891,666.50 | 1,677,932.54 | 3,193,382.31 | -2,229,545.55 |
| 归属于少数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 | 72,250.83 | - | - | 3,011.99 | -1,253.34 | 53,652.92 | -11,174.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,927,210.39 | 5,238,888.92 | 18,772,010.42 | -10,840,461.88 | 2,802,734.26 | -7,278,371.07 | 18,740,984.52 |
| 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 | -7,697,027.41 | 4,808,243.39 | 19,714,994.91 | -9,911,989.08 | 2,587,083.27 | -7,471,790.64 | 18,689,238.62 |
| 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 | -230,182.98 | 430,645.53 | -942,984.49 | -928,472.80 | 215,650.99 | 193,419.57 | 51,745.90 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |