| 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 | 410,889,102.90 | 358,859,047.37 | 362,374,003.29 | 498,551,155.71 | 289,754,436.06 | 374,113,814.34 | 324,352,689.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,889,102.90 | 358,859,047.37 | 362,374,003.29 | 498,551,155.71 | 289,754,436.06 | 374,113,814.34 | 324,352,689.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,068,796.71 | 358,397,520.29 | 348,984,386.03 | 487,811,703.71 | 272,831,154.27 | 332,732,118.53 | 313,958,238.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,517,842.37 | 311,871,406.30 | 295,735,325.45 | 376,887,572.54 | 225,476,987.26 | 293,090,138.74 | 253,398,609.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,055.00 | 1,722,653.18 | 1,874,655.48 | 2,268,922.33 | 1,605,356.20 | 2,646,851.17 | 1,678,769.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,969.84 | 3,215,618.24 | 3,684,608.87 | 2,318,233.99 | 2,043,713.43 | 2,885,584.57 | 2,502,405.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,177.00 | 14,473,714.38 | 23,400,939.84 | 49,961,018.38 | 14,877,211.09 | 14,439,989.86 | 22,377,928.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,557.13 | 21,019,358.30 | 17,115,146.71 | 42,161,582.52 | 19,377,239.40 | 28,228,169.16 | 15,477,209.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,444,195.37 | 6,094,769.89 | 7,173,709.68 | 14,214,373.95 | 9,450,646.89 | -8,558,614.97 | 18,523,316.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,871,817.84 | 9,121,427.30 | 9,331,018.44 | 11,535,292.60 | 6,986,497.23 | 9,993,133.50 | 9,781,665.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,416.82 | 174,235.63 | 161,517.50 | -80,353.61 | 672,161.81 | 688,105.80 | 237,782.47 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,231.20 | - | - | -826,642.53 | 9,191.66 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,173.16 | -9,240,550.08 | -12,847.02 | 4,091,470.29 | 2,900,358.86 | -9,754,720.32 | 69,873.58 |
| 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 | 会员可见 | 会员可见 | 2,187,573.53 | 921,556.30 | -2,586,500.00 | 10,189,250.00 | -1,067,900.00 | -7,279,661.34 | -730,488.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,609.72 | 379,296.27 | 176,557.03 | -4,463,869.43 | -1,327,213.65 | -3,326,042.69 | -171,458.16 |
| 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 | 53,409.72 | 103,096.27 | 101,457.03 | 31,280.58 | -31,513.66 | 87,757.31 | 172,441.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,512.13 | 338,343.15 | 48,777.50 | 2,989,841.01 | 31,909.72 | 34,610.99 | 11,160.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,313.26 | -6,996,273.11 | 11,015,604.77 | 22,985,458.81 | 17,453,123.64 | 21,733,574.58 | 9,662,857.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,246.18 | 551,118.52 | 1,196,031.73 | 2,781,350.46 | 121,271.96 | 157,532.96 | 120,244.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,057.26 | 133,404.29 | 680,418.77 | 2,092,091.32 | 268,424.65 | 211,428.73 | 74,691.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,502.18 | -6,578,558.88 | 11,531,217.73 | 23,674,717.95 | 17,305,970.95 | 21,679,678.81 | 9,708,411.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,531.18 | -22,891.22 | 55,143.57 | 3,392,986.25 | 927,511.40 | 788,604.12 | -9,533.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,971.00 | -6,555,667.66 | 11,476,074.16 | 20,281,731.70 | 16,378,459.55 | 20,891,074.69 | 9,717,944.97 |
| (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 | 1,426,971.00 | -6,555,667.66 | 11,476,074.16 | 20,281,731.70 | 16,378,459.55 | 20,891,074.69 | 9,717,944.97 |
| (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 | -244,613.64 | -7,391,228.00 | 8,506,383.09 | 21,307,615.11 | 13,477,673.42 | 17,055,963.34 | 6,378,665.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,584.64 | 835,560.34 | 2,969,691.07 | -1,025,883.41 | 2,900,786.13 | 3,835,111.35 | 3,339,279.05 |
| 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 | -2,959,360.10 | -9,370,479.78 | 10,349,630.35 | 12,120,457.96 | 15,865,420.41 | 27,714,810.68 | 7,308,116.63 |
| 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 | - | -0.03 | 0.03 | 0.08 | 0.05 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.03 | 0.08 | 0.05 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,761.83 | -369,385.75 | -679,202.69 | 5,539,341.29 | -102,165.63 | 21,985,548.62 | -6,021,968.40 |
| 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 | 3,206,761.83 | -369,385.75 | -679,202.69 | 5,539,341.29 | -102,165.63 | 21,985,548.62 | -6,021,968.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,732.83 | -6,925,053.41 | 10,796,871.47 | 25,821,072.99 | 16,276,293.92 | 42,876,623.31 | 3,695,976.57 |
| 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 | 2,962,148.19 | -7,760,613.75 | 7,827,180.40 | 26,846,956.40 | 13,375,507.79 | 39,041,511.96 | 356,697.52 |
| 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 | 1,671,584.64 | 835,560.34 | 2,969,691.07 | -1,025,883.41 | 2,900,786.13 | 3,835,111.35 | 3,339,279.05 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |