| 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 | 164,161,003.25 | 127,418,855.96 | 121,950,083.81 | 210,587,302.63 | 150,223,281.47 | 146,114,747.38 | 130,428,802.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,161,003.25 | 127,418,855.96 | 121,950,083.81 | 210,587,302.63 | 150,223,281.47 | 146,114,747.38 | 130,428,802.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,361,041.17 | 135,192,225.10 | 124,851,668.10 | 213,938,164.08 | 159,054,420.42 | 153,765,897.89 | 123,933,924.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,490,408.86 | 117,824,897.26 | 112,635,503.61 | 195,090,515.52 | 143,616,062.75 | 135,082,084.15 | 108,776,093.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,530.15 | 2,231,129.97 | 911,796.28 | 1,864,764.61 | 346,973.35 | 1,759,297.19 | 639,269.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,206.47 | 339,301.79 | 309,748.89 | 350,511.03 | 590,937.30 | 512,344.81 | 512,411.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,246,947.17 | 12,608,299.75 | 8,410,999.47 | 12,932,999.62 | 10,451,510.81 | 12,868,161.29 | 9,967,730.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,948.52 | 2,188,596.33 | 2,583,619.85 | 3,699,373.30 | 4,048,936.21 | 3,544,010.45 | 4,038,420.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,291,926.66 | 3,537,929.25 | 1,234,920.66 | 8,220,347.56 | -512,805.79 | 5,415,425.32 | 2,419,957.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,253.31 | 15,912.41 | 16,173.25 | 37,180.34 | 42,918.11 | 4,196.16 | 19,279.59 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,864,087.71 | 11,326,454.47 | 320,428.43 | 341,814.39 | -810,401.51 | 1,987,205.74 | 3,707,641.18 |
| 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 | 13,656,416.78 | 1,545,745.19 | 4,581,209.85 | -5,980,151.03 | -8,494,365.23 | 7,909,218.74 | 37,711,766.23 |
| 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 | 13,656,416.78 | 1,439,761.19 | 4,581,209.85 | -5,980,151.03 | -8,494,365.23 | -15,649,942.77 | 37,709,916.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,603.79 | 934,584.76 | 801,655.41 | 1,181,567.63 | 1,250,285.86 | 1,267,804.91 | 1,267,609.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,379,070.36 | 6,033,415.28 | 2,801,709.40 | -8,167,465.10 | -16,161,760.39 | 3,456,657.22 | 49,181,894.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,068.85 | 10,842.47 | 5,199.63 | 835,596.74 | 147,268.65 | 5,235.29 | 4,352.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264.38 | 59,513.19 | 21,845.01 | -219,783.16 | 631,121.18 | 537,491.16 | 180.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,434,874.83 | 5,984,744.56 | 2,785,064.02 | -7,112,085.20 | -16,645,612.92 | 2,924,401.35 | 49,186,066.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,161.60 | 395,132.49 | 1,142,215.62 | 2,162,702.84 | 532,336.62 | 1,994,150.63 | 4,788,535.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,173,713.23 | 5,589,612.07 | 1,642,848.40 | -9,274,788.04 | -17,177,949.54 | 930,250.71 | 44,397,530.60 |
| (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 | 36,173,713.23 | 5,589,612.07 | 1,642,848.40 | -9,274,788.04 | -17,177,949.54 | 930,250.71 | 44,397,530.60 |
| (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 | 36,173,713.23 | 5,589,612.07 | 1,642,848.40 | -9,274,788.04 | -17,177,949.54 | 930,250.71 | 44,397,530.60 |
| 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 | 9,468,162.97 | -3,970,661.60 | 764,009.98 | -9,847,250.72 | -18,659,313.75 | -293,387.00 | 43,125,749.57 |
| 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 | 0.01 | - | -0.02 | -0.04 | - | 0.09 |
| 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 | 0.01 | - | -0.02 | -0.04 | - | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,866,063.18 | 8,666,529.31 | 11,775,938.38 | 12,535,803.01 | -5,910,317.82 | 5,042,474.26 | 8,210,327.69 |
| 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 | -8,866,063.18 | 8,666,529.31 | 11,775,938.38 | 12,535,803.01 | -5,910,317.82 | 5,042,474.26 | 8,210,327.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,307,650.05 | 14,256,141.38 | 13,418,786.78 | 3,261,014.97 | -23,088,267.36 | 5,972,724.97 | 52,607,858.29 |
| 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 | 27,307,650.05 | 14,256,141.38 | 13,418,786.78 | 3,261,014.97 | -23,088,267.36 | 5,972,724.97 | 52,607,858.29 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |