| 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 | 162,542,842.97 | 257,343,748.19 | 142,376,135.88 | 186,805,222.01 | 283,350,394.64 | 175,691,108.89 | 175,383,367.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,542,842.97 | 257,343,748.19 | 142,376,135.88 | 186,805,222.01 | 283,350,394.64 | 175,691,108.89 | 175,383,367.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,685,091.71 | 228,449,423.97 | 145,412,395.99 | 246,331,051.70 | 283,517,840.45 | 179,541,214.01 | 195,987,932.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,776,744.28 | 189,688,899.91 | 112,555,840.39 | 159,073,221.40 | 234,731,939.12 | 146,797,743.65 | 155,242,252.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,608.75 | 6,862,272.50 | 6,288,362.07 | 21,712,742.87 | 6,198,451.17 | 5,651,577.10 | 5,477,640.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,401.78 | 1,759,451.01 | 1,605,792.77 | 2,526,826.99 | 2,189,476.28 | 2,424,460.69 | 1,724,445.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,757.61 | 15,806,511.49 | 9,681,141.41 | 16,441,396.71 | 14,232,868.33 | 15,761,804.05 | 13,642,893.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,548,854.74 | 14,554,913.90 | 15,276,762.17 | 51,211,173.00 | 19,213,978.54 | 15,054,477.67 | 15,666,243.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,724.55 | -222,624.84 | 4,497.18 | -4,634,309.27 | 6,951,127.01 | -6,148,849.15 | 4,234,457.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,226.15 | 739,639.26 | 768,830.76 | 826,482.30 | 768,539.75 | 2,099,296.60 | 1,634,529.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,809.83 | -941,934.95 | -1,105,612.87 | 10,823,371.30 | -1,760,904.28 | -3,682,588.82 | 1,248,561.93 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -3,850,190.67 | -16,600,636.20 | -2,103.05 | -48,560,666.12 | 2.32 | -13,101,964.07 | -108,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,392.30 | 10,012,742.67 | 3,143,252.28 | -57,490,106.40 | -16,763,894.04 | 10,862.78 | 5,067,960.83 |
| 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 | 239,836.36 | 2,353.84 | 222,833.40 | 1,194,297.36 | 1,173,256.71 | -533,685.41 | -382,410.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,985.78 | 8,077,150.52 | 9,523,060.19 | 5,134,073.23 | 7,127,761.53 | 7,930,918.90 | 2,222,278.32 |
| 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 | -159,214.49 | 174,908.90 | -121,571.22 | -1,260,555.05 | -355,550.43 | -85,943.28 | 665,228.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,504.81 | 2,334,764.80 | 2,454,152.45 | 972,382.79 | 3,219,835.16 | 3,515,247.14 | 2,767,817.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,210.55 | 32,700,472.30 | 12,314,049.32 | -170,619,939.09 | -5,320,816.69 | -6,024,191.08 | -8,553,538.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,640.76 | 304,864.87 | 952,747.66 | 932,419.90 | 605,533.68 | 71,749.53 | 102,773.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,120.59 | 313,985.27 | 116,219.60 | 4,827,642.49 | 187,032.44 | 128,017.94 | 989.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,971.90 | 32,691,351.90 | 13,150,577.38 | -174,515,161.68 | -4,902,315.45 | -6,080,459.49 | -8,451,754.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,203.51 | 7,570,558.18 | 3,089,840.21 | 1,515,985.83 | 6,101,682.56 | 4,699,881.97 | 1,117,072.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,768.39 | 25,120,793.72 | 10,060,737.17 | -176,031,147.51 | -11,003,998.01 | -10,780,341.46 | -9,568,826.75 |
| (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 | 10,618,768.39 | 25,120,793.72 | 10,060,737.17 | -176,031,147.51 | -11,003,998.01 | -10,780,341.46 | -9,568,826.75 |
| (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 | 1,524,737.38 | 5,094,457.47 | 892,156.50 | -174,138,064.84 | -20,829,004.02 | -13,981,401.16 | -9,230,468.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,031.01 | 20,026,336.25 | 9,168,580.67 | -1,893,082.67 | 9,825,006.01 | 3,201,059.70 | -338,358.51 |
| 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 | -14,751,429.50 | -9,185,464.49 | -11,356,358.95 | -141,631,398.09 | -30,565,437.54 | -28,590,844.45 | -18,714,573.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | - | - | - | -0.10 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,533.65 | 640,119.27 | -50,804.41 | 330,717.70 | 435,324.81 | -1,304,284.14 | 408,433.50 |
| 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 | 2,415,533.65 | 640,119.27 | -50,804.41 | 330,717.70 | 435,324.81 | -1,304,284.14 | 408,433.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,034,302.04 | 25,760,912.99 | 10,009,932.76 | -175,700,429.81 | -10,568,673.20 | -12,084,625.60 | -9,160,393.25 |
| 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 | 3,940,271.03 | 5,734,576.74 | 841,352.09 | -173,807,347.14 | -20,393,679.21 | -15,285,685.30 | -8,822,034.74 |
| 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 | 9,094,031.01 | 20,026,336.25 | 9,168,580.67 | -1,893,082.67 | 9,825,006.01 | 3,201,059.70 | -338,358.51 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |