| 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 | 233,925,588.87 | 316,221,251.50 | 343,378,924.32 | 313,545,012.31 | 276,911,396.12 | 307,161,459.26 | 386,397,884.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,925,588.87 | 316,221,251.50 | 343,378,924.32 | 313,545,012.31 | 276,911,396.12 | 307,161,459.26 | 386,397,884.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,836,622.27 | 257,226,938.38 | 281,233,386.82 | 291,245,598.96 | 246,503,907.08 | 272,168,802.17 | 352,387,369.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,184,649.14 | 81,460,896.82 | 82,877,584.34 | 89,002,001.44 | 71,229,532.97 | 83,648,046.62 | 103,538,692.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,615.62 | 8,955,771.33 | 8,983,874.58 | 6,954,837.41 | 8,407,748.25 | 7,246,508.35 | 8,772,467.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,417.18 | 4,369,600.63 | 8,010,062.70 | 4,989,483.55 | 5,380,736.13 | 14,343,511.64 | 6,954,727.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,752,187.89 | 136,755,227.84 | 158,634,670.62 | 152,515,738.27 | 139,148,483.89 | 141,075,073.94 | 210,718,672.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,409,865.49 | 23,839,507.80 | 20,186,452.06 | 33,299,809.76 | 19,539,319.38 | 21,545,667.19 | 18,420,518.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,886.95 | 1,845,933.96 | 2,540,742.52 | 4,483,728.53 | 2,798,086.46 | 4,309,994.43 | 3,982,292.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,578.30 | 3,298,855.33 | 2,340,995.00 | 5,824,939.26 | 2,950,643.88 | 4,146,375.62 | 4,017,026.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,789.17 | 566,754.42 | 746,319.94 | 632,115.33 | 589,064.44 | 167,148.38 | 127,374.02 |
| 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 | 38,573,397.60 | -54,330,740.17 | 600.00 | -17,234,910.05 | 10,114.05 | - | - |
| 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 | 135,028.87 | -113,798.69 | -872,703.61 | 1,336,887.89 | 5,023.77 | 139,854.37 | -30,519.79 |
| 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 | 135,028.87 | -113,798.69 | -872,703.61 | 1,336,887.89 | 5,023.77 | 139,854.37 | -30,519.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,045.57 | 14,188,405.19 | 957,784.09 | 15,301,087.06 | 288,888.26 | 3,615,007.81 | 392,249.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,176,993.30 | 18,738,179.45 | 62,231,217.98 | 18,569,566.29 | 30,711,515.12 | 30,959,522.30 | 34,572,023.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,466.32 | 7,421.12 | 401.34 | -13,064,476.49 | 13,129,809.25 | 2,449.12 | 101,258.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484.73 | 20,637.05 | 8,100,000.00 | 9,393,290.40 | - | 4,591,084.80 | 623,300.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,974.89 | 18,724,963.52 | 54,131,619.32 | -3,888,200.60 | 43,841,324.37 | 26,370,886.62 | 34,049,981.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,452.20 | -232,842.19 | 4,509,688.18 | -3,124,724.06 | 3,328,060.30 | 1,430,079.00 | 5,889,420.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,522.68 | 18,957,805.72 | 49,621,931.14 | -763,476.54 | 40,513,264.07 | 24,940,807.62 | 28,160,560.34 |
| (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 | 11,747,522.68 | 18,957,805.72 | 49,621,931.14 | -763,476.54 | 40,513,264.07 | 24,940,807.62 | 28,160,560.34 |
| (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 | 11,361,158.38 | 18,299,437.39 | 41,303,613.94 | -1,472,235.10 | 39,152,206.51 | 24,790,502.47 | 27,608,091.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,364.30 | 658,368.33 | 8,318,317.20 | 708,758.56 | 1,361,057.56 | 150,305.15 | 552,468.59 |
| 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 | 9,488,994.37 | 7,350,981.86 | 48,493,985.69 | 76,142,357.75 | 2,675,325.40 | 1,252,604.61 | 9,714,819.20 |
| 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 | 0.02 | 0.04 | 0.08 | -0.01 | 0.03 | - | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.08 | -0.01 | 0.17 | - | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -9,105,660.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -8,816,582.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,522.68 | 18,957,805.72 | 49,621,931.14 | -9,869,137.06 | 84,597,951.37 | -18,402,629.68 | 28,160,560.34 |
| 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 | 11,361,158.38 | 18,299,437.39 | 41,303,613.94 | -10,288,817.49 | 81,486,731.72 | -16,802,772.74 | 27,608,091.75 |
| 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 | 386,364.30 | 658,368.33 | 8,318,317.20 | 419,680.43 | 3,111,219.65 | -1,599,856.94 | 552,468.59 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |