| 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 | 495,611,005.46 | 554,658,411.63 | 555,879,052.95 | 675,105,193.62 | 816,812,094.54 | 751,668,561.16 | 706,985,643.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,611,005.46 | 554,658,411.63 | 555,879,052.95 | 675,105,193.62 | 816,812,094.54 | 751,668,561.16 | 706,985,643.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,650,671.28 | 551,455,519.41 | 541,888,989.11 | 701,730,522.64 | 816,557,272.33 | 794,713,178.03 | 747,157,369.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,653,284.87 | 488,344,154.38 | 492,967,206.32 | 635,206,086.70 | 756,745,438.40 | 728,917,653.72 | 685,882,625.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,793,047.37 | 21,971,494.90 | 16,119,967.18 | 24,981,424.55 | 22,429,714.75 | 25,065,531.14 | 26,696,328.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,995.18 | 1,589,453.36 | 1,525,511.73 | 1,570,797.45 | 1,607,188.88 | 1,783,102.46 | 1,594,758.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,302.49 | 7,238,391.42 | 4,979,791.83 | 10,483,018.98 | 11,164,038.97 | 13,607,585.13 | 8,649,695.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,933,543.57 | 20,428,839.20 | 16,590,022.00 | 16,643,850.37 | 15,494,774.39 | 18,217,676.89 | 15,803,658.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,497.80 | 11,883,186.15 | 9,706,490.05 | 12,845,344.59 | 9,116,116.94 | 7,121,628.69 | 8,530,303.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,556.36 | 11,798,244.44 | 10,325,794.97 | 13,541,210.22 | 9,611,076.64 | 10,929,366.71 | 7,072,971.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,016.86 | 807,492.01 | 618,194.53 | 1,034,567.98 | 1,156,923.94 | 1,685,750.56 | 320,195.29 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 78,550.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,073.35 | -3,015,904.12 | -1,281,796.28 | -1,849,486.27 | -5,896.01 | 4,828,067.30 | -9,644,524.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,913.61 | -525,471.71 | 1,817,195.03 | 412,096.12 | 352,640.97 | 494,302.95 | 22,486.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,679,588.08 | 6,045,865.54 | 9,942,901.32 | 6,283,401.32 | 1,396,219.07 | 6,669,278.26 | 3,349,488.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,280,090.78 | 2,004,181.81 | 24,367,617.52 | -21,698,807.44 | 2,012,866.94 | -38,312,383.82 | -46,444,275.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,078.80 | 102,784.00 | 0.11 | 4,991.85 | - | 92,900.10 | 5,673.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,279.59 | 132,902.36 | 26,371.91 | 276,447.53 | 12,183.94 | 1,646,945.67 | 428.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,291.57 | 1,974,063.45 | 24,341,245.72 | -21,970,263.12 | 2,000,683.00 | -39,866,429.39 | -46,439,030.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,553,646.52 | -3,971,287.07 | -598,147.00 | 58,785.01 | -759,124.43 | -7,883,071.29 | -11,381,777.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,354.95 | 5,945,350.52 | 24,939,392.72 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 |
| (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 | 168,354.95 | 5,945,350.52 | 24,939,392.72 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 |
| (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 | 168,354.95 | 5,945,350.52 | 24,939,392.72 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 |
| 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 | -3,406,737.78 | 5,178,451.29 | 16,227,479.84 | -28,623,970.03 | 1,274,350.49 | -43,575,585.06 | -37,925,622.77 |
| 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 | 0.27 | -0.25 | 0.03 | -0.34 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.29 | -0.25 | 0.03 | -0.34 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,009.67 | -37,334.88 | -188,267.84 | - | - | - | - |
| 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 | 7,813,009.67 | -37,334.88 | -188,267.84 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,364.62 | 5,908,015.64 | 24,751,124.88 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 |
| 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 | 7,981,364.62 | 5,908,015.64 | 24,751,124.88 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |