| 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 | 194,768,642.82 | 14,365,444.21 | 88,736,924.48 | 85,455,374.02 | 11,147,411.43 | 13,503,963.69 | 84,904,512.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,768,642.82 | 14,365,444.21 | 88,736,924.48 | 85,455,374.02 | 11,147,411.43 | 13,503,963.69 | 84,904,512.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,363,206.63 | 18,384,134.23 | 72,079,200.21 | 88,258,502.94 | 20,007,632.68 | 15,684,412.89 | 90,170,904.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,048,052.42 | 11,513,674.91 | 64,212,215.74 | 77,987,480.92 | 12,479,153.22 | 7,458,527.40 | 81,876,528.51 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 223,708.72 | 464,405.21 | 1,566.46 | 872,308.20 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,064,033.30 | 290,385.67 | 616,985.61 | 920,130.33 | 392,073.12 | 581,345.13 | 336,525.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,227.78 | 186,738.98 | 282,278.41 | 290,332.94 | 315,207.67 | 326,954.98 | 242,806.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,426.18 | 4,743,338.47 | 5,893,558.59 | 6,549,776.25 | 4,755,224.74 | 6,484,361.25 | 6,223,458.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,758.23 | 1,185,590.99 | 1,072,595.40 | 1,638,474.30 | 807,706.50 | 833,224.13 | 1,491,585.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,004.21 | 1,271,143.79 | 1,075,870.51 | 1,418,828.75 | 965,209.68 | 1,046,415.59 | 1,785,346.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,940.38 | 101,355.12 | 107,141.76 | -84,050.16 | 163,837.56 | 232,756.79 | 387,741.77 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | 189,694.05 | 1,873,006.21 | - | - | - | - |
| 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 | 1,966,736.99 | 880,715.98 | 304,252.03 | -4,182,789.52 | 250,730.07 | 474,968.67 | 383,331.50 |
| 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 | -28,144.21 | - | - | -4,444,656.85 | -11,905.20 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,336.43 | - | 110,312.64 | 276,044.47 | 314,136.49 | 255,082.78 | 262,811.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,416,509.61 | -2,948,279.99 | 18,945,295.15 | -10,742,895.32 | -8,295,354.69 | -1,450,397.75 | -4,620,249.38 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.09 | 306,748.10 | 70,502.57 | 3,225.60 | 3.79 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,791.37 | 811.29 | 65,406.00 | 1,500.00 | 2,147.29 | 9,712.82 | 1,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,902,718.33 | -2,642,343.18 | 18,950,391.72 | -10,741,169.72 | -8,297,498.19 | -1,459,610.52 | -4,621,749.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,682.83 | 6,656.25 | 4,834,918.49 | -3,845,500.21 | -62,382.79 | 87,023.10 | 326,167.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,316,035.50 | -2,648,999.43 | 14,115,473.23 | -6,895,669.51 | -8,235,115.40 | -1,546,633.62 | -4,947,916.49 |
| (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 | 66,316,035.50 | -2,648,999.43 | 14,115,473.23 | -6,895,669.51 | -8,235,115.40 | -1,546,633.62 | -4,947,916.49 |
| (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 | 68,973,351.04 | -2,849,526.22 | 3,804,166.91 | -2,771,618.35 | -5,073,813.12 | -3,628,738.37 | -3,434,399.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,657,315.54 | 200,526.79 | 10,311,306.32 | -4,124,051.16 | -3,161,302.28 | 2,082,104.75 | -1,513,516.93 |
| 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 | -3,706,702.29 | -3,151,785.82 | 3,570,649.05 | -3,039,770.63 | -5,271,027.10 | -3,904,640.73 | -3,689,565.87 |
| 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 | 0.18 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,316,035.50 | -2,648,999.43 | 14,115,473.23 | -6,895,669.51 | -8,235,115.40 | -1,546,633.62 | -4,947,916.49 |
| 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 | 68,973,351.04 | -2,849,526.22 | 3,804,166.91 | -2,771,618.35 | -5,073,813.12 | -3,628,738.37 | -3,434,399.56 |
| 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 | -2,657,315.54 | 200,526.79 | 10,311,306.32 | -4,124,051.16 | -3,161,302.28 | 2,082,104.75 | -1,513,516.93 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |