| 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 | 187,714,437.90 | 211,246,525.37 | 244,496,750.76 | 232,445,320.49 | 225,764,383.04 | 191,920,055.24 | 191,566,507.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,714,437.90 | 211,246,525.37 | 244,496,750.76 | 232,445,320.49 | 225,764,383.04 | 191,920,055.24 | 191,566,507.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,095,040.08 | 239,289,504.75 | 254,246,795.31 | 263,730,882.45 | 239,841,198.73 | 218,664,122.85 | 225,712,913.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,116,534.20 | 184,880,284.04 | 207,714,358.55 | 203,558,362.58 | 187,497,374.19 | 164,935,037.82 | 168,877,205.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,476.62 | 263,551.05 | 289,657.81 | 358,352.10 | 3,423.68 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,442.84 | 4,203,227.41 | 4,205,240.00 | 3,577,613.81 | 3,503,528.19 | 3,961,550.81 | 3,664,056.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,370.75 | 3,074,351.77 | 3,946,824.08 | 3,742,590.71 | 2,351,700.89 | 2,319,190.52 | 2,915,462.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,388.88 | 43,118,731.27 | 34,326,985.69 | 46,938,680.69 | 42,183,938.77 | 42,120,490.24 | 47,443,335.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,826.79 | 3,749,359.21 | 3,763,729.18 | 5,555,282.56 | 4,301,233.01 | 4,671,870.79 | 2,812,853.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,400.37 | 5,261,851.25 | 5,310,680.17 | 5,661,782.76 | 5,801,900.17 | 5,235,686.42 | 4,437,327.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,762.18 | 1,904,715.23 | 2,059,444.18 | 766,850.28 | 1,916,926.59 | 1,019,831.18 | 1,789,787.89 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,115,253.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,755.79 | -1,303,728.17 | -1,431,107.65 | -10,269,632.98 | -91,358.95 | 1,905,777.96 | -1,729,295.58 |
| 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 | -273,272.66 | -221,736.77 | -411,090.13 | -362,950.57 | -277,884.15 | -408,121.04 | -503,007.77 |
| 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 | -273,272.66 | -221,736.77 | -411,090.13 | -362,950.57 | -277,884.15 | -408,121.04 | -503,007.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,821,450.01 | 21,301,480.14 | 3,476,300.81 | 11,873,052.47 | 18,451,872.08 | 10,602,914.10 | 5,146,385.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,095.58 | 1,478,683.84 | -7,984,485.05 | -26,419,363.92 | 4,579,900.95 | -14,083,382.21 | -31,232,539.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,277.65 | 1,311,664.88 | 401,231.92 | 905,292.64 | 1,514,476.66 | 932,865.77 | 936,016.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,541.46 | 216,192.33 | 239,985.62 | 586,761.15 | 195,162.75 | 666,270.15 | 298,945.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,831.77 | 2,574,156.39 | -7,823,238.75 | -26,100,832.43 | 5,899,214.86 | -13,816,786.59 | -30,595,468.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,603.14 | 1,659,132.47 | 1,335,746.27 | 1,267,066.50 | 1,958,444.73 | 811,413.78 | 1,050,216.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,228.63 | 915,023.92 | -9,158,985.02 | -27,367,898.93 | 3,940,770.13 | -14,628,200.37 | -31,645,684.54 |
| (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 | 2,198,228.63 | 915,023.92 | -9,158,985.02 | -27,367,898.93 | 3,940,770.13 | -14,628,200.37 | -31,645,684.54 |
| (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 | 2,184,620.24 | 896,152.97 | -9,067,538.56 | -26,775,883.12 | 4,071,069.16 | -14,433,342.81 | -31,830,611.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,608.39 | 18,870.95 | -91,446.46 | -592,015.81 | -130,299.03 | -194,857.56 | 184,926.89 |
| 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 | -505,577.53 | -11,974,340.52 | -9,834,299.30 | -33,958,885.14 | -3,367,920.80 | -18,332,486.60 | -34,092,957.50 |
| 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 | 0.01 | - | -0.03 | -0.09 | 0.01 | -0.05 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.03 | -0.09 | 0.02 | -0.05 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,228.63 | 915,023.92 | -9,158,985.02 | -27,367,898.93 | 3,940,770.13 | -14,628,200.37 | -31,645,684.54 |
| 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 | 2,184,620.24 | 896,152.97 | -9,067,538.56 | -26,775,883.12 | 4,071,069.16 | -14,433,342.81 | -31,830,611.43 |
| 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 | 13,608.39 | 18,870.95 | -91,446.46 | -592,015.81 | -130,299.03 | -194,857.56 | 184,926.89 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-17 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |