| 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 | 334,783,097.19 | 403,578,979.14 | 373,083,732.25 | 338,213,563.40 | 353,893,984.66 | 401,236,741.38 | 345,907,639.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,783,097.19 | 403,578,979.14 | 373,083,732.25 | 338,213,563.40 | 353,893,984.66 | 401,236,741.38 | 345,907,639.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,444,745.46 | 370,578,074.64 | 339,309,781.06 | 307,281,891.36 | 317,802,843.01 | 344,405,143.09 | 294,872,112.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,836,041.63 | 312,018,941.55 | 286,568,215.16 | 259,552,089.16 | 269,247,734.45 | 303,927,700.98 | 260,817,493.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,251.92 | 10,159,293.67 | 13,008,650.35 | 12,596,389.67 | 9,561,279.87 | 11,170,870.93 | 9,983,394.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,792.86 | 2,683,868.10 | 3,195,111.00 | 4,288,965.31 | 4,085,387.17 | 2,350,819.16 | 3,223,892.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,690.77 | 3,809,932.46 | 3,228,447.37 | 5,701,661.08 | 4,223,564.72 | 3,872,538.31 | 3,443,984.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,486,557.77 | 34,877,721.37 | 26,807,292.79 | 19,326,240.73 | 24,023,679.83 | 23,265,600.70 | 18,172,116.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,410.51 | 7,028,317.49 | 6,502,064.39 | 5,816,545.41 | 6,661,196.97 | -182,386.99 | -768,768.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,951,903.83 | 8,830,657.48 | 7,402,043.65 | 7,901,416.42 | 6,702,512.04 | 5,171,696.66 | -677,524.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,066.47 | 2,633,155.55 | -387,144.74 | 1,170,431.56 | 654,585.57 | 734,807.37 | 342,380.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,000,802.89 | -5,789,287.86 | -3,658,709.68 | -5,721,992.82 | -4,677,851.58 | -5,240,003.64 | -5,202,199.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,916.47 | -1,961,074.32 | -1,957,923.16 | 44,163.13 | 1,418,434.45 | -2,018,221.19 | -2,387,300.54 |
| 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 | - | - | 455,555.00 | 665,270.00 | 1,985,080.00 | 54,935.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,163.58 | -2,050,810.31 | -1,616,592.42 | -2,135,670.71 | -1,996,807.37 | -1,600,038.84 | -1,093,872.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,527.32 | 3,134,077.71 | 6,393,817.90 | 2,181,851.45 | 1,931,004.20 | 1,603,296.06 | 1,332,585.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,210,581.73 | 26,715,020.82 | 33,629,065.08 | 27,303,178.04 | 32,834,228.01 | 45,708,474.25 | 43,691,299.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31,707.05 | 2,035.21 | 5,669.84 | 22,563.70 | 14,477.44 | 20,019.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,417.86 | 34,714.47 | 1,304.46 | 103,679.09 | -225,512.69 | 4,447,357.92 | 2,069,292.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,296,999.59 | 26,712,013.40 | 33,629,795.83 | 27,205,168.79 | 33,082,304.40 | 41,275,593.77 | 41,642,026.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,730,584.61 | 3,431,146.07 | 5,186,994.02 | 6,669,791.35 | 6,437,576.63 | 7,095,326.81 | 6,769,175.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,566,414.98 | 23,280,867.33 | 28,442,801.81 | 20,535,377.44 | 26,644,727.77 | 34,180,266.96 | 34,872,850.96 |
| (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 | -42,566,414.98 | 23,280,867.33 | 28,442,801.81 | 20,535,377.44 | 26,644,727.77 | 34,180,266.96 | 34,872,850.96 |
| (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 | -34,077,228.88 | 25,860,144.28 | 29,643,087.75 | 22,013,208.78 | 28,122,531.08 | 33,656,246.91 | 35,111,099.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,489,186.10 | -2,579,276.95 | -1,200,285.94 | -1,477,831.34 | -1,477,803.31 | 524,020.05 | -238,248.80 |
| 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 | -33,445,182.16 | 24,636,283.36 | 24,815,400.91 | 21,789,255.83 | 26,466,141.14 | 38,725,740.19 | 35,746,121.46 |
| 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 | -0.17 | 0.13 | 0.15 | 0.11 | 0.14 | 0.16 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.13 | 0.15 | 0.11 | 0.14 | 0.16 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,566,414.98 | 23,280,867.33 | 28,442,801.81 | 20,535,377.44 | 26,644,727.77 | 34,180,266.96 | 34,872,850.96 |
| 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 | -34,077,228.88 | 25,860,144.28 | 29,643,087.75 | 22,013,208.78 | 28,122,531.08 | 33,656,246.91 | 35,111,099.76 |
| 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 | -8,489,186.10 | -2,579,276.95 | -1,200,285.94 | -1,477,831.34 | -1,477,803.31 | 524,020.05 | -238,248.80 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-20 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |