| 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 | 250,519,924.05 | 180,203,342.26 | 162,958,440.50 | 156,453,808.03 | 194,995,548.58 | 183,732,340.02 | 143,011,877.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,519,924.05 | 180,203,342.26 | 162,958,440.50 | 156,453,808.03 | 194,995,548.58 | 183,732,340.02 | 143,011,877.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,945,059.50 | 186,155,950.06 | 169,275,322.07 | 165,531,462.52 | 199,338,511.08 | 183,435,082.25 | 180,662,691.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,103,379.87 | 135,456,486.22 | 124,720,105.61 | 120,139,432.36 | 147,808,033.47 | 141,918,047.91 | 122,066,632.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,946.00 | 13,892,527.98 | 12,761,759.88 | 9,546,750.75 | 15,263,049.61 | 16,272,663.60 | 14,357,872.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,582.81 | 1,983,708.92 | 844,497.47 | 2,078,874.01 | 946,423.62 | 872,465.90 | 1,153,573.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,989.14 | 9,764,553.63 | 8,865,127.34 | 7,660,405.81 | 10,231,303.59 | 10,467,657.54 | 11,301,145.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,647.63 | 27,893,118.77 | 22,905,571.92 | 23,231,545.65 | 23,660,464.59 | 24,817,326.63 | 23,611,300.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,514.05 | -2,834,445.46 | -821,740.15 | 2,874,453.94 | 1,429,236.20 | -10,913,079.33 | 8,172,167.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,879.82 | -485,456.91 | 796,982.24 | 556,489.41 | 489,246.31 | 634,637.20 | 636,787.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,454.67 | 634,367.22 | 1,148,600.00 | 492,016.07 | 499,110.02 | 653,066.10 | 471,394.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,000.34 | -1,039,636.32 | -1,182,036.70 | -36,068,665.63 | -5,469,347.25 | 21,643.13 | 1,682,110.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,340,675.17 | -1,079,474.31 | 392,908.80 | 911,559.50 | -1,025,768.92 | -1,233,973.46 | 6,975,382.24 |
| 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 | 966,726.55 | 1,707,522.66 | 314,325.23 | 8,059,547.45 | -692,572.98 | -9,283,730.15 | 600,665.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,337.45 | 2,142,920.05 | 1,959,428.70 | -1,986,015.20 | -285,257.98 | 2,791,082.94 | 1,524,213.03 |
| 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 | -1,164,496.61 | -1,236,812.16 | -325,039.33 | -134,114.05 | 10,262.68 | -199,684.05 | -284,578.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,443.05 | 2,334,926.78 | 460,348.24 | 862,591.28 | 1,592,717.00 | 4,995,319.81 | 9,730,285.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,032.00 | -1,886,348.94 | -4,371,907.30 | -37,186,777.65 | -10,223,192.63 | -2,412,399.96 | -17,138,157.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,747.32 | -9,834.23 | 9,839.41 | 79,929.58 | 74,753.22 | 6,000.05 | 16,192.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,388.09 | 5,961.91 | 20,819.27 | 882,492.15 | 127,564.68 | 131,423.20 | 110,354.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,391.23 | -1,902,145.08 | -4,382,887.16 | -37,989,340.22 | -10,276,004.09 | -2,537,823.11 | -17,232,320.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,036.26 | -696,882.67 | 1,492,649.16 | 2,886,478.13 | -3,810,729.32 | -3,171,188.46 | -4,449,467.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,354.97 | -1,205,262.41 | -5,875,536.32 | -40,875,818.35 | -6,465,274.77 | 633,365.35 | -12,782,853.07 |
| (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 | 8,362,354.97 | -1,205,262.41 | -5,875,536.32 | -40,875,818.35 | -6,465,274.77 | 633,365.35 | -12,782,853.07 |
| (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 | 6,408,849.97 | -574,318.43 | -5,078,063.53 | -39,458,122.95 | -6,188,920.92 | 1,724,241.72 | -11,880,613.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,505.00 | -630,943.98 | -797,472.79 | -1,417,695.40 | -276,353.85 | -1,090,876.37 | -902,239.83 |
| 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 | 2,503,835.95 | -6,800,407.09 | -7,649,200.93 | -44,872,325.37 | -6,641,236.65 | 2,985,253.55 | -22,113,399.09 |
| 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 | -0.01 | -0.07 | -0.54 | -0.09 | 0.02 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.01 | -0.07 | -0.54 | -0.09 | 0.02 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,614.03 | 105,715.95 | 51,203.76 | -91,713.10 | -360,404.14 | 499,762.07 | -78,693.34 |
| 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 | -45,216.17 | 99,531.01 | 51,203.76 | -91,713.10 | -360,404.14 | 499,762.07 | -78,693.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 32,602.14 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,740.94 | -1,099,546.46 | -5,824,332.56 | -40,967,531.45 | -6,825,678.91 | 1,133,127.42 | -12,861,546.41 |
| 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 | 6,363,633.80 | -474,787.42 | -5,026,859.77 | -39,549,836.05 | -6,549,325.06 | 2,224,003.79 | -11,959,306.58 |
| 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 | 1,986,107.14 | -624,759.04 | -797,472.79 | -1,417,695.40 | -276,353.85 | -1,090,876.37 | -902,239.83 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |