| 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 | 88,679,023.20 | 120,946,084.20 | 85,458,809.98 | 69,384,185.08 | 90,653,426.94 | 107,554,477.45 | 62,327,686.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,679,023.20 | 120,946,084.20 | 85,458,809.98 | 69,384,185.08 | 90,653,426.94 | 107,554,477.45 | 62,327,686.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,114,389.96 | 112,367,309.89 | 97,999,048.31 | 118,120,586.21 | 91,987,555.61 | 102,361,603.54 | 72,796,958.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,250,874.19 | 93,989,737.90 | 80,284,476.76 | 78,957,611.97 | 73,513,712.41 | 81,970,267.32 | 53,269,097.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,233.87 | 1,131,326.25 | 951,044.41 | 854,737.93 | 888,188.64 | 1,021,341.22 | 1,006,483.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,643.30 | 561,009.26 | 497,778.90 | 520,698.09 | 540,874.74 | 516,709.80 | 487,712.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,455.74 | 2,567,044.61 | 3,033,453.96 | 16,750,410.55 | 3,617,855.84 | 3,810,044.14 | 4,905,880.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,368.60 | 12,425,492.10 | 11,672,759.81 | 19,678,073.35 | 11,961,885.68 | 13,528,281.15 | 12,288,122.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,814.26 | 1,692,699.77 | 1,559,534.47 | 1,359,054.32 | 1,465,038.30 | 1,514,959.91 | 839,662.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,970.46 | 1,622,238.43 | 1,630,467.37 | 1,392,852.17 | 1,201,648.20 | 1,592,870.06 | 877,061.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,649.63 | 48,524.25 | 77,015.06 | 50,922.65 | 25,395.15 | 84,385.19 | 45,092.52 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -11,570,182.63 | - | - | 694,134.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,658.91 | -2,317,424.85 | -1,403,215.04 | -2,119,180.08 | 1,517,520.05 | -1,828,653.48 | -587,320.28 |
| 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 | 4,120,767.44 | -1,072,428.03 | -1,050,296.08 | 5,456,495.26 | 875,366.36 | 3,105,692.73 | 4,809,367.61 |
| 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 | 4,120,767.44 | -1,072,428.03 | -1,051,682.38 | 5,456,495.26 | 875,366.36 | 3,105,692.73 | 4,809,367.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,999.99 | 88,499.99 | 143,108.69 | 167,815.03 | 144,802.24 | 111,246.00 | 157,419.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,487,187.04 | 5,265,634.81 | -14,850,640.76 | -63,771,931.17 | 1,395,534.39 | 6,581,159.16 | -5,374,343.23 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 35,892.35 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 92,224.89 | 22,929.36 | 7,074.03 | 44,780.00 | 4,304.94 | 2,000.00 | 346.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,962.15 | 5,242,705.45 | -14,857,714.79 | -63,780,818.82 | 1,391,229.45 | 6,822,653.01 | -5,374,689.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,617.63 | -1,122,410.03 | -138,063.15 | -4,013,523.16 | 1,281,569.77 | 225,077.06 | 545,489.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,730,344.52 | 6,365,115.48 | -14,719,651.64 | -59,767,295.66 | 109,659.68 | 6,597,575.95 | -5,920,178.76 |
| (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 | 10,730,344.52 | 6,365,115.48 | -14,719,651.64 | -59,767,295.66 | 109,659.68 | 6,597,575.95 | -5,920,178.76 |
| (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 | 10,741,011.88 | 6,332,524.83 | -14,439,593.14 | -57,308,962.48 | 1,148,773.75 | 7,995,288.31 | -4,255,299.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,667.36 | 32,590.65 | -280,058.50 | -2,458,333.18 | -1,039,114.07 | -1,397,712.36 | -1,664,879.51 |
| 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 | 10,543,896.11 | 6,280,061.77 | -14,549,018.52 | -52,274,250.47 | 819,524.10 | 7,688,184.35 | -4,407,033.08 |
| 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 | 0.12 | 0.07 | -0.16 | -0.62 | 0.01 | 0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | -0.16 | -0.62 | 0.01 | 0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,942.51 | -398.36 | -3,718.53 | -10,736,527.40 | 42,899,334.67 | -10,432.39 | -21,120.60 |
| 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 | -84,942.51 | -398.36 | -3,718.53 | -10,736,527.40 | 42,899,334.67 | -10,432.39 | -21,120.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,402.01 | 6,364,717.12 | -14,723,370.17 | -70,503,823.06 | 43,008,994.35 | 6,587,143.56 | -5,941,299.36 |
| 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 | 10,656,069.37 | 6,332,126.47 | -14,443,311.67 | -68,045,489.88 | 44,048,108.42 | 7,984,855.92 | -4,276,419.85 |
| 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 | -10,667.36 | 32,590.65 | -280,058.50 | -2,458,333.18 | -1,039,114.07 | -1,397,712.36 | -1,664,879.51 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-03 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-07-28 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 |