| 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 | 406,747,699.63 | 452,525,989.63 | 428,164,206.10 | 746,076,199.22 | 452,775,662.74 | 582,378,006.28 | 304,656,157.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,747,699.63 | 452,525,989.63 | 428,164,206.10 | 746,076,199.22 | 452,775,662.74 | 582,378,006.28 | 304,656,157.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,324,417.62 | 470,854,538.16 | 423,531,255.67 | 719,916,754.55 | 435,100,212.56 | 548,504,504.63 | 299,182,266.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,378,395.66 | 406,133,925.37 | 356,049,467.96 | 559,913,100.24 | 368,911,749.72 | 477,158,841.54 | 228,188,103.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,423,389.68 | 23,078,136.21 | 17,272,853.13 | 66,012,446.68 | 25,025,142.57 | 21,952,950.89 | 18,935,701.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,754.16 | 2,170,597.69 | 722,941.20 | 4,667,704.61 | 1,542,650.74 | 4,945,936.37 | 1,042,425.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,747.43 | 11,510,098.14 | 20,102,378.06 | 27,586,602.83 | 15,401,479.74 | 16,343,141.12 | 17,187,654.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,377,427.90 | 28,766,588.17 | 28,155,439.06 | 57,951,152.05 | 24,181,923.57 | 28,415,878.20 | 33,599,548.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,702.79 | -804,807.42 | 1,228,176.26 | 3,785,748.14 | 37,266.22 | -312,243.49 | 228,832.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,921.37 | 1,054,310.91 | 2,976,100.62 | 4,682,489.74 | 2,095,676.16 | 701,782.82 | 2,277,169.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,114.37 | 1,753,622.23 | 2,322,037.58 | 1,823,894.79 | 1,891,236.75 | 2,540,718.45 | 2,851,125.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,994,234.86 | -6,901,538.89 | -4,606,751.78 | -8,066,238.96 | -4,122,269.99 | 9,411,886.04 | -1,185,784.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,878.26 | -5,661,637.58 | 3,018,667.67 | 4,250,247.70 | -2,487,117.41 | -23,935,172.14 | 1,259,371.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,517.81 | 17,668.16 | 34,517.65 | 1,088,460.53 | -111,359.37 | 330,025.43 | -203,802.63 |
| 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 | -27,517.81 | 17,668.16 | 34,517.65 | 1,088,460.53 | -111,359.37 | 330,025.43 | -203,802.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,033.57 | 2,750,991.65 | 3,660,289.63 | 16,289,050.81 | 7,303,775.37 | 134,420.11 | 1,983,144.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,771,564.01 | -27,882,900.27 | 6,755,604.36 | 39,720,964.75 | 18,258,478.78 | 19,814,661.09 | 7,326,819.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,473.36 | 399,154.16 | 26,441.98 | 39,900.00 | 16,414.73 | 9,000.00 | 8,000.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 182,696.76 | - | - | 640,660.33 | 16,931.58 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,658,340.61 | -29,277,383.50 | 6,782,046.34 | 39,120,204.42 | 18,257,961.93 | 18,987,121.76 | 7,334,819.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,741.77 | 4,807,585.12 | -142,233.94 | 1,288,741.68 | 1,611,909.47 | -651,083.74 | 917,262.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,916,598.84 | -34,084,968.62 | 6,924,280.28 | 37,831,462.74 | 16,646,052.46 | 19,638,205.50 | 6,417,557.80 |
| (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 | 20,916,598.84 | -34,084,968.62 | 6,924,280.28 | 37,831,462.74 | 16,646,052.46 | 19,638,205.50 | 6,417,557.80 |
| (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 | 20,916,598.84 | -34,084,968.62 | 6,924,280.28 | 37,831,462.74 | 16,646,052.46 | 19,638,205.50 | 6,417,557.80 |
| 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 | 19,804,723.42 | -33,257,563.35 | 6,721,428.30 | 32,655,342.25 | 10,438,282.72 | 20,228,988.93 | 5,440,433.53 |
| 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 | 0.09 | -0.14 | 0.03 | 0.16 | 0.07 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.14 | 0.03 | 0.16 | 0.07 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -739,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -739,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,916,598.84 | -34,084,968.62 | 6,924,280.28 | 37,091,962.74 | 16,646,052.46 | 19,638,205.50 | 6,417,557.80 |
| 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 | 20,916,598.84 | -34,084,968.62 | 6,924,280.28 | 37,091,962.74 | 16,646,052.46 | 19,638,205.50 | 6,417,557.80 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 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 |