| 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 | 327,972,013.70 | 373,527,309.32 | 324,331,939.64 | 527,424,320.52 | 502,967,210.27 | 537,416,324.21 | 419,528,058.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,972,013.70 | 373,527,309.32 | 324,331,939.64 | 527,424,320.52 | 502,967,210.27 | 537,416,324.21 | 419,528,058.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,883,999.89 | 358,392,568.58 | 322,385,831.69 | 498,477,939.54 | 464,426,337.02 | 532,005,589.96 | 403,417,797.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,664,910.00 | 319,084,215.33 | 274,038,013.27 | 439,045,901.26 | 419,638,120.53 | 487,537,725.52 | 365,961,476.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,564.73 | 729,341.34 | 2,848,241.15 | -2,837,426.27 | 4,194,550.42 | 4,652,422.80 | 3,294,817.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,489.33 | 3,640,313.06 | 1,787,984.17 | 5,455,753.33 | 2,478,904.53 | 4,151,583.38 | 2,172,574.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,035.28 | 3,874,515.22 | 3,678,707.69 | 6,895,039.95 | 3,837,709.68 | 3,902,653.74 | 3,992,091.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,810,679.27 | 20,607,657.17 | 28,451,047.88 | 39,071,201.40 | 23,803,094.28 | 22,034,918.73 | 19,037,751.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,298,321.28 | 10,456,526.46 | 11,581,837.53 | 10,847,469.87 | 10,473,957.58 | 9,726,285.79 | 8,959,085.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,101.05 | 9,223,280.37 | 10,560,709.13 | 10,995,961.79 | 9,369,366.56 | 9,485,340.38 | 9,026,762.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,548.05 | 1,254,004.11 | 1,457,070.58 | 1,916,208.70 | 1,938,799.40 | 2,176,985.86 | 2,426,293.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,442.43 | -3,826,908.14 | 3,292,121.36 | -2,832,037.01 | -2,922,186.26 | -1,374,548.71 | -960,266.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,050,775.19 | -24,084,254.45 | 10,275,362.85 | -15,483,437.61 | -21,372,591.90 | -28,261,393.77 | 324,689.82 |
| 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 | 1,945,036.93 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,679.66 | 1,301,743.64 | 1,703,518.54 | 5,960,839.11 | 1,038,888.82 | 494,800.96 | 160,069.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,729,215.25 | -7,372,948.91 | 17,230,867.20 | 17,888,811.09 | 15,167,840.10 | -27,518,524.94 | 13,328,575.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108.33 | 71,637.65 | 11,165.98 | -3,173,629.24 | 1,303,241.80 | 1,509,745.58 | 1,745,478.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,322.01 | 225,660.56 | 240,380.35 | 282,582.77 | 112,342.08 | 2,613,580.60 | 197,482.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,843,428.93 | -7,526,971.82 | 17,001,652.83 | 14,432,599.08 | 16,358,739.82 | -28,622,359.96 | 14,876,570.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,036,954.09 | -1,415,191.64 | 3,079,888.90 | 4,621,031.12 | 1,881,737.88 | -3,891,423.43 | 2,245,385.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,474.84 | -6,111,780.18 | 13,921,763.93 | 9,811,567.96 | 14,477,001.94 | -24,730,936.53 | 12,631,185.18 |
| (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 | -806,474.84 | -6,111,780.18 | 13,921,763.93 | 9,811,567.96 | 14,477,001.94 | -24,730,936.53 | 12,631,185.18 |
| (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 | -427,813.68 | -4,095,801.46 | 15,400,374.91 | 7,892,427.07 | 12,612,011.61 | -20,584,845.96 | 13,044,867.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,661.16 | -2,015,978.72 | -1,478,610.98 | 1,919,140.89 | 1,864,990.33 | -4,146,090.57 | -413,681.91 |
| 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 | -465,333.35 | -8,448,225.65 | 13,610,715.54 | 6,799,545.15 | 10,799,333.32 | -20,879,327.00 | 12,891,772.17 |
| 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 | - | -0.02 | 0.09 | 0.05 | 0.07 | -0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.02 | 0.09 | 0.05 | 0.07 | -0.12 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,474.84 | -6,111,780.18 | 13,921,763.93 | 9,811,567.96 | 14,477,001.94 | -24,730,936.53 | 12,631,185.18 |
| 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 | -427,813.68 | -4,095,801.46 | 15,400,374.91 | 7,892,427.07 | 12,612,011.61 | -20,584,845.96 | 13,044,867.09 |
| 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 | -378,661.16 | -2,015,978.72 | -1,478,610.98 | 1,919,140.89 | 1,864,990.33 | -4,146,090.57 | -413,681.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |