| 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 | 79,915,115.21 | 89,407,967.92 | 76,719,163.39 | 25,443,601.55 | 21,412,859.20 | 27,741,338.41 | 88,854,219.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,915,115.21 | 89,407,967.92 | 76,719,163.39 | 25,443,601.55 | 21,412,859.20 | 27,741,338.41 | 88,854,219.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,470,031.05 | 104,386,413.67 | 86,777,102.28 | 92,871,265.43 | 77,009,824.40 | 102,631,742.44 | 126,449,554.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,297,354.22 | 66,553,104.41 | 56,100,946.96 | 71,282,397.50 | 20,016,537.02 | 51,436,007.13 | 55,675,818.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,367.25 | 7,384,847.28 | 3,981,151.48 | 9,420,908.08 | 6,605,605.39 | 8,770,543.07 | 14,283,615.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,858.95 | 86,928.10 | 931,206.77 | 439,704.54 | 157,141.86 | 109,264.14 | 780,454.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,947.97 | 4,821,245.31 | 3,187,569.98 | 4,290,152.63 | 3,787,701.89 | 5,622,912.06 | 7,952,260.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,938,366.86 | 25,076,295.27 | 23,078,836.03 | 36,364,690.14 | 33,951,614.35 | 25,255,105.16 | 28,916,169.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,135.80 | 463,993.30 | -502,608.94 | -28,926,587.46 | 12,491,223.89 | 11,437,910.88 | 18,841,236.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,782,300.19 | 16,121,200.26 | 17,473,011.16 | 19,060,925.66 | 19,478,650.32 | 19,013,404.74 | 18,985,084.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,234.00 | 18,658,395.88 | 20,576,910.23 | 55,806,181.39 | 7,743,044.31 | 8,022,736.06 | 6,974,476.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,439,128.14 | -16,562,516.84 | -1,811,647.03 | -46,543,756.95 | 4,828,780.00 | -25,152,841.79 | -199,547.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,426,833.04 | -34,895,800.58 | 47,952,650.00 | -127,438,343.15 | 26,852,741.28 | -43,371,809.15 | 12,893,968.57 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,138.08 | 6,917.25 | 130,681.21 | 3,690.16 | 4,690.81 | -1,364.46 | 259,225.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,415,430.93 | -66,426,403.63 | 36,195,761.37 | -241,413,956.45 | -23,813,523.80 | -143,444,638.61 | -24,363,943.68 |
| 加：营业外收入(元) | - | - | - | - | - | - | 300.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 11,200.00 | 800.00 | 148,737.42 | 110,168.87 | 2,102.48 | 22,192.87 | 78,788.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,404,230.93 | -66,427,203.63 | 36,047,323.95 | -241,434,125.32 | -23,815,626.28 | -143,466,831.48 | -24,442,732.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203.98 | -502,976.74 | -28,578.20 | -17,663.69 | -177,760.42 | -941,105.45 | 7,536.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,404,026.95 | -65,924,226.89 | 36,075,902.15 | -241,416,461.63 | -23,637,865.86 | -142,525,726.03 | -24,450,269.17 |
| (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 | 34,404,026.95 | -65,924,226.89 | 36,075,902.15 | - | -23,637,865.86 | -142,525,726.03 | -24,450,269.17 |
| (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 | 36,605,523.82 | -67,345,007.62 | 34,719,199.09 | -250,565,733.04 | -21,391,090.25 | -140,189,763.70 | -20,121,934.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,496.87 | 1,420,780.73 | 1,356,703.06 | 9,149,271.41 | -2,246,775.61 | -2,335,962.33 | -4,328,334.36 |
| 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 | 36,630,818.11 | -67,347,636.07 | 34,860,657.23 | -250,340,850.09 | -21,585,196.18 | -140,036,437.74 | -20,522,286.69 |
| 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 | -0.31 | 0.16 | -1.18 | -0.10 | -0.66 | -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 | 0.17 | -0.31 | 0.16 | -1.18 | -0.10 | -0.66 | -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 | 34,404,026.95 | -65,924,226.89 | 36,075,902.15 | -241,416,461.63 | -23,637,865.86 | -142,525,726.03 | -24,450,269.17 |
| 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 | 36,605,523.82 | -67,345,007.62 | 34,719,199.09 | -250,565,733.04 | -21,391,090.25 | -140,189,763.70 | -20,121,934.81 |
| 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 | -2,201,496.87 | 1,420,780.73 | 1,356,703.06 | 9,149,271.41 | -2,246,775.61 | -2,335,962.33 | -4,328,334.36 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-23 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 | 标准无保留意见 |