| 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 | 204,615,685.23 | 226,740,058.40 | 134,103,068.85 | 247,307,733.06 | 352,219,461.89 | 192,064,940.99 | 157,260,395.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,615,685.23 | 226,740,058.40 | 134,103,068.85 | 247,307,733.06 | 352,219,461.89 | 192,064,940.99 | 157,260,395.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,698,258.53 | 241,896,848.61 | 152,420,836.27 | 260,424,804.51 | 321,487,882.42 | 191,921,347.25 | 136,127,429.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,796,637.34 | 229,812,477.08 | 125,023,864.10 | 221,309,027.23 | 299,990,174.19 | 178,136,123.04 | 119,691,455.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,389.49 | 5,456,315.67 | 4,843,247.54 | 15,125,737.01 | 4,524,966.50 | 4,599,669.31 | 7,234,206.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,292.37 | 1,354,024.33 | 909,264.84 | 1,238,589.26 | 1,422,756.15 | 682,121.00 | 727,694.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,445.85 | 936,203.17 | 776,475.34 | 982,791.83 | 778,002.31 | 564,291.34 | 350,412.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,271,181.79 | 2,642,429.35 | 21,402,678.22 | 22,942,190.71 | 16,436,392.74 | 7,389,782.00 | 7,791,600.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,311.69 | 1,695,399.01 | -534,693.77 | -1,173,531.53 | -1,664,409.47 | 549,360.56 | 332,059.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,250.67 | 1,449,142.41 | 1,032,894.77 | 67,669.90 | 436,291.44 | 178,255.56 | 151,722.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,829.82 | 1,284,306.80 | 1,607,309.64 | 2,395,039.01 | 2,615,139.36 | 1,906,327.64 | 569,878.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,512,458.42 | -386,517.66 | -509,969.50 | -10,753,273.34 | -3,251.87 | -19,970,060.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,666,895.44 | -1,771,574.79 | 1,149,434.92 | -1,407,596.88 | -462,374.47 | 1,719,769.96 | 365,795.98 |
| 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 | -7,691,779.36 | 7,707,946.88 | 5,323,630.05 | 3,633,471.86 | -388,688.12 | -1,953,466.39 | 8,519,186.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,734,711.20 | 1,763,852.72 | 3,006,304.22 | 4,325,474.83 | 8,397,084.28 | 11,565,656.18 | 2,897,805.82 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,424.80 | 2,772,414.97 | 834,420.40 | 3,091,252.34 | 410,972.85 | 251,715.78 | 663,335.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,654,570.52 | -5,091,202.37 | -8,513,947.33 | -15,222,933.18 | 38,685,322.14 | -8,242,791.62 | 33,632,827.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,924.55 | 2,775.32 | 11,085.95 | -31,974.60 | 47,622.20 | 900.00 | 6,236.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,196.01 | 1,947,268.20 | 31,428.15 | 404,788.61 | -39,971.44 | 8,900.38 | 1,320,872.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,420,841.98 | -7,035,695.25 | -8,534,289.53 | -15,659,696.39 | 38,772,915.78 | -8,250,792.00 | 32,318,191.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,007.72 | -6,282,832.42 | 2,606,700.48 | -4,448,956.42 | 6,054,807.85 | -1,764,789.09 | 3,841,211.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,618,849.70 | -752,862.83 | -11,140,990.01 | -11,210,739.97 | 32,718,107.93 | -6,486,002.91 | 28,476,980.67 |
| (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 | -4,618,849.70 | -752,862.83 | -11,140,990.01 | -11,210,739.97 | 32,718,107.93 | -6,486,002.91 | 28,476,980.67 |
| (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 | -6,849,005.94 | -2,314,275.19 | -11,850,643.04 | -10,742,751.45 | 30,047,238.15 | -6,486,002.91 | 28,476,980.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,156.24 | 1,561,412.36 | 709,653.03 | -467,988.52 | - | - | - |
| 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 | -14,011,204.08 | -10,186,088.86 | -19,655,452.71 | -16,225,284.92 | 22,899,917.29 | -14,570,502.37 | 18,002,587.24 |
| 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 | -0.07 | -0.02 | -0.12 | -0.11 | 0.29 | -0.20 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.02 | -0.12 | -0.11 | 0.29 | -0.20 | 0.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,618,849.70 | -752,862.83 | -11,140,990.01 | -11,210,739.97 | 32,718,107.93 | -6,486,002.91 | 28,476,980.67 |
| 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 | -6,849,005.94 | -2,314,275.19 | -11,850,643.04 | -10,742,751.45 | 30,047,238.15 | -6,486,002.91 | 28,476,980.67 |
| 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 | 2,230,156.24 | 1,561,412.36 | 709,653.03 | -467,988.52 | - | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |