| 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 | 331,916,060.90 | 342,491,163.20 | 297,725,749.78 | 393,994,112.46 | 365,125,744.75 | 320,257,269.58 | 350,773,511.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,916,060.90 | 342,491,163.20 | 297,725,749.78 | 393,994,112.46 | 365,125,744.75 | 320,257,269.58 | 350,773,511.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,063,814.79 | 330,173,372.59 | 295,932,235.31 | 384,973,384.08 | 368,768,304.63 | 323,798,798.02 | 379,355,802.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,387,319.86 | 291,378,296.83 | 252,997,689.84 | 338,642,946.28 | 315,939,653.04 | 279,746,985.18 | 327,009,251.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,041,588.77 | 15,476,760.14 | 14,377,755.76 | 14,726,210.05 | 23,764,441.76 | 20,577,151.55 | 21,118,550.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,794.10 | 2,454,248.48 | 2,474,278.49 | 1,895,754.05 | 2,662,628.85 | 4,417,656.90 | 2,036,294.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,269.71 | 10,662,210.05 | 8,774,408.86 | 9,800,418.35 | 7,338,249.11 | 10,006,550.82 | 8,284,778.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,839.37 | 12,445,695.17 | 13,111,094.03 | 16,751,878.97 | 12,188,925.83 | 11,951,338.89 | 12,916,231.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,002.98 | -2,243,838.08 | 4,197,008.33 | 3,156,176.38 | 6,874,406.04 | -2,900,885.32 | 7,990,695.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,812.02 | 5,181,279.43 | 4,488,685.36 | 5,448,787.19 | 4,631,188.74 | 6,590,105.26 | 7,658,508.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,915.44 | 5,690,325.22 | 592,935.24 | 1,074,849.26 | 744,130.18 | 1,529,092.79 | 983,357.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,654.56 | -11,111,590.35 | -2,902,286.80 | -35,852,437.34 | 4,937,141.36 | -11,205,523.91 | -22,897,406.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,253.21 | -1,575,403.09 | 299,278.40 | -2,940,136.30 | -648,355.83 | 4,168,731.90 | 5,287,973.49 |
| 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 | 会员可见 | 315,811.37 | 17,238.56 | 13,746.87 | -377,775.62 | -12,279.45 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,713.46 | 1,723,993.82 | 2,000,780.95 | 3,369,038.95 | 2,973,204.88 | -739,738.08 | -4,557,479.60 |
| 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 | 624,396.54 | 1,299,172.80 | 1,803,134.61 | 5,705,600.25 | 2,609,092.33 | -1,660,542.18 | -5,106,889.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,617.65 | 2,826,202.63 | 5,470,390.93 | 6,166,892.24 | 2,876,616.80 | 2,024,148.29 | 5,633,497.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,727,108.32 | 4,232,739.23 | 6,669,410.12 | -20,540,771.35 | 6,750,534.37 | -9,417,362.31 | -45,115,706.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,556.81 | 38,856.81 | -123.00 | 28,066.87 | -17,769.61 | 18,617.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,242.52 | 295,429.67 | 471,946.14 | 801,221.61 | 433,515.29 | 599,451.35 | 620,166.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,865.80 | 3,934,752.75 | 6,236,320.79 | -21,342,115.96 | 6,345,085.95 | -10,034,583.27 | -45,717,254.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,430.86 | -4,257,198.44 | -1,207,344.50 | -9,476,490.75 | 4,388,897.74 | -12,162,580.27 | -949,674.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,931,434.94 | 8,191,951.19 | 7,443,665.29 | -11,865,625.21 | 1,956,188.21 | 2,127,997.00 | -44,767,580.53 |
| (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 | 9,931,434.94 | 8,191,951.19 | 7,443,665.29 | - | - | - | - |
| (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 | 10,824,025.01 | 9,434,472.67 | 8,178,088.63 | -8,447,025.82 | 3,656,292.86 | 3,588,457.52 | -41,603,606.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,590.07 | -1,242,521.48 | -734,423.34 | -3,418,599.39 | -1,700,104.65 | -1,460,460.52 | -3,163,973.98 |
| 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 | 2,037,938.29 | 7,023,799.28 | 3,730,301.41 | -10,626,590.40 | 1,083,360.98 | 1,816,562.65 | -46,216,366.73 |
| 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 | 0.09 | 0.09 | 0.07 | -0.08 | 0.04 | 0.18 | -0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.07 | -0.08 | 0.04 | 0.18 | -0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,807.99 | -441,331.67 | -676,734.29 | -139,603.94 | 105,994.28 | 166,009.45 | 49,013.27 |
| 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 | 999,807.99 | -441,331.67 | -676,734.29 | -139,603.94 | 105,994.28 | 166,009.45 | 49,013.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,931,242.93 | 7,750,619.52 | 6,766,931.00 | -12,005,229.15 | 2,062,182.49 | 2,294,006.45 | -44,718,567.26 |
| 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 | 11,823,833.00 | 8,993,141.00 | 7,501,354.34 | -8,586,629.76 | 3,762,287.14 | 3,754,466.97 | -41,554,593.28 |
| 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 | -892,590.07 | -1,242,521.48 | -734,423.34 | -3,418,599.39 | -1,700,104.65 | -1,460,460.52 | -3,163,973.98 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 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 |