| 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 | 201,090,742.44 | 212,224,694.16 | 211,157,093.90 | 77,217,740.18 | 160,711,180.38 | 243,583,440.51 | 188,942,002.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,090,742.44 | 212,224,694.16 | 211,157,093.90 | 77,217,740.18 | 160,711,180.38 | 243,583,440.51 | 188,942,002.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,260,186.29 | 212,776,179.38 | 201,684,498.85 | 312,192,952.23 | 191,550,380.62 | 280,017,961.48 | 247,663,779.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,016,544.24 | 186,075,458.25 | 174,097,406.42 | 275,540,239.55 | 159,255,527.14 | 240,419,302.23 | 225,994,063.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,040.81 | 1,835,412.18 | 1,624,358.50 | 1,986,627.45 | 2,559,270.15 | 5,686,546.16 | 3,675,543.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,393.24 | 356,566.33 | 500,517.11 | 508,432.53 | 324,610.31 | 239,620.40 | 279,973.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,843.62 | 1,450,434.87 | 551,232.74 | 1,285,839.98 | 248,581.35 | 710,655.54 | 741,781.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,954,616.83 | 28,682,312.26 | 21,075,489.78 | 28,722,008.32 | 21,582,827.73 | 25,254,032.81 | 16,865,424.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,747.55 | -5,624,004.51 | 3,835,494.30 | 4,149,804.40 | 7,579,563.94 | 7,707,804.34 | 106,992.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,408.20 | 15,445,857.44 | 8,079,277.61 | 10,027,241.76 | 8,388,542.16 | 8,030,461.86 | 4,111,006.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,748,663.19 | 21,508,474.11 | 4,284,977.98 | 6,072,946.98 | 1,188,716.72 | 993,200.84 | 3,417,461.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,330.55 | 1,556,421.32 | 7,125,718.21 | -147,201,600.57 | -635,195.33 | -9,554,179.56 | -8,084,753.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,940,661.70 | -10,199,218.45 | 3,033,363.43 | 984,796.83 | -4,515,973.33 | -4,271,465.71 | -3,620,939.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -260,218.54 | 476,113.84 | -298,353.84 | 3,783,723.32 | 1,137,476.68 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,705.46 | -212,335.02 | 595,338.53 | -23,366,234.51 | -1,129,572.98 | -15,548,976.27 | 764,939.93 |
| 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 | 25,300.00 | - | - | -31,586,412.83 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,217.54 | 284,664.18 | 244,510.32 | 2,712,409.31 | 149,600.21 | 305,286.00 | 376,139.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,716,430.16 | -9,359,948.77 | 20,230,587.01 | -397,918,026.68 | -35,051,897.18 | -67,234,189.66 | -69,219,699.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,258.41 | 4,869,947.41 | 2,281,958.32 | 2,971,642.49 | 2,126,803.37 | 739,482.04 | 840,646.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,605.94 | 1,511,383.89 | 1,766,428.00 | 7,618,873.76 | 3,976,838.65 | 2,269,055.92 | 1,972,059.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,082.63 | -6,001,385.25 | 20,746,117.33 | -402,565,257.95 | -36,901,932.46 | -68,763,763.54 | -70,351,112.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,138,845.17 | -1,181,967.55 | 2,225,495.82 | -9,506,790.28 | -1,794,186.41 | -747,930.24 | -645,600.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 | -393,058,467.67 | -35,107,746.05 | -68,015,833.30 | -69,705,511.33 |
| (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 | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 | -393,058,467.67 | -35,107,746.05 | -68,015,833.30 | -69,705,511.33 |
| (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 | 159,083.63 | -2,799,520.62 | 9,028,099.06 | -346,370,822.56 | -24,363,615.77 | -43,956,368.77 | -46,946,017.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,844.17 | -2,019,897.08 | 9,492,522.45 | -46,687,645.11 | -10,744,130.28 | -24,059,464.53 | -22,759,493.80 |
| 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 | 1,348,952.03 | -4,858,496.62 | 1,788,894.40 | -370,334,817.85 | -23,561,530.03 | -42,105,153.38 | -47,347,024.00 |
| 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 | 0.05 | -0.01 | 0.03 | -1.19 | -0.08 | -0.21 | -0.16 |
| 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 | -1.19 | -0.02 | -0.21 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,927.80 | -4,819,417.70 | 18,520,621.51 | -393,058,467.67 | -35,107,746.05 | -68,015,833.30 | -69,705,511.33 |
| 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 | 159,083.63 | -2,799,520.62 | 9,028,099.06 | -346,370,822.56 | -24,363,615.77 | -43,956,368.77 | -46,946,017.53 |
| 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 | 13,420,844.17 | -2,019,897.08 | 9,492,522.45 | -46,687,645.11 | -10,744,130.28 | -24,059,464.53 | -22,759,493.80 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |