| 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 | 418,411,087.16 | 340,996,779.44 | 341,005,289.71 | 496,309,327.02 | 463,511,702.29 | 403,708,417.01 | 308,639,894.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,411,087.16 | 340,996,779.44 | 341,005,289.71 | 496,309,327.02 | 463,511,702.29 | 403,708,417.01 | 308,639,894.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,147,456.51 | 359,591,899.45 | 343,117,417.19 | 482,554,683.11 | 487,387,266.92 | 429,183,535.29 | 346,114,144.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,551,902.78 | 294,335,503.31 | 290,849,327.01 | 416,434,452.68 | 434,929,078.61 | 376,640,479.73 | 292,990,002.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,571,375.29 | 29,501,609.70 | 25,085,700.31 | 26,218,613.73 | 22,558,431.91 | 21,739,979.02 | 16,798,916.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,273.42 | 1,444,218.45 | 1,508,641.64 | 1,959,407.39 | 1,237,339.43 | 1,317,707.12 | 1,804,064.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,883,869.54 | 8,220,400.40 | 8,549,456.35 | 9,619,105.74 | 10,613,042.19 | 9,294,035.75 | 8,452,293.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,111.15 | 27,383,591.86 | 18,676,575.36 | 29,587,551.91 | 17,999,743.54 | 23,792,243.54 | 20,084,245.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,924.33 | -1,293,424.27 | -1,552,283.48 | -1,264,448.34 | 49,631.24 | -3,600,909.87 | 5,984,620.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,582.27 | 1,401,504.50 | 1,330,902.42 | 1,448,097.09 | 2,126,960.30 | 2,562,205.92 | 3,226,925.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,259.56 | 1,585,796.96 | 1,594,006.99 | 2,079,169.81 | 1,967,842.95 | 1,796,753.05 | 2,087,674.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,664,179.34 | -12,621,507.20 | -6,261,617.71 | -71,465,892.02 | -7,616,032.89 | -15,142,670.59 | -73,744.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,834,889.87 | 1,072,702.31 | 5,316,693.96 | -23,743,854.08 | 4,049,273.85 | -4,883,630.86 | 8,627,743.10 |
| 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 | 146,250.00 | - | - | 2,191,151.66 | 377,666.67 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,844,990.82 | 2,003,435.00 | 508,694.46 | -8,595,579.82 | 507,368.56 | -4,037,343.36 | -7,222,880.68 |
| 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 | - | - | - | -13,340,830.24 | -2,525,806.20 | -6,280,300.62 | -8,734,115.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,407.77 | 18,319,257.07 | 5,998,544.44 | 17,164,915.22 | 5,345,414.23 | 5,613,391.23 | 4,055,055.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,067.78 | -13,737,665.66 | 3,528,506.67 | -69,512,570.79 | -21,211,874.21 | -43,472,538.53 | -32,070,066.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,948.80 | 1,029,132.18 | 2,333,200.67 | 13,544,859.52 | 68,441.94 | 2,676,494.88 | 815,566.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,001.99 | 65,057.31 | 591,832.86 | 1,032,433.95 | 446,772.80 | 177,087.24 | 445,177.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,014.59 | -12,773,590.79 | 5,269,874.48 | -57,000,145.22 | -21,590,205.07 | -40,973,130.89 | -31,699,676.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,655.56 | 136,506.18 | 121,872.77 | 4,868,034.97 | -4,576,327.41 | -181,196.76 | -2,513,954.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,359.03 | -12,910,096.97 | 5,148,001.71 | -61,868,180.19 | -17,013,877.66 | -40,791,934.13 | -29,185,721.67 |
| (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 | 5,959,359.03 | -12,910,096.97 | 5,148,001.71 | -61,868,180.19 | -17,016,286.82 | -40,791,013.50 | -29,184,233.14 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | -920.63 | -1,488.53 |
| (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 | 7,841,459.33 | -13,180,348.24 | 5,866,239.27 | -42,338,323.28 | -14,335,462.41 | -36,219,625.67 | -27,407,577.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,882,100.30 | 270,251.27 | -718,237.56 | -19,529,856.91 | -2,678,415.25 | -4,572,308.46 | -1,778,143.95 |
| 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 | -29,933,709.89 | -23,144,334.51 | 3,526,423.19 | -50,575,647.69 | -25,124,472.43 | -46,603,546.99 | -33,379,644.67 |
| 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 | 0.01 | -0.02 | 0.01 | -0.08 | -0.03 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.02 | 0.01 | -0.06 | -0.03 | -0.07 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,359.03 | -12,910,096.97 | 5,148,001.71 | -61,868,180.19 | -17,013,877.66 | -40,791,934.13 | -29,185,721.67 |
| 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 | 7,841,459.33 | -13,180,348.24 | 5,866,239.27 | -42,338,323.28 | -14,335,462.41 | -36,219,625.67 | -27,407,577.72 |
| 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 | -1,882,100.30 | 270,251.27 | -718,237.56 | -19,529,856.91 | -2,678,415.25 | -4,572,308.46 | -1,778,143.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |