| 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 | 204,103,912.92 | 188,154,352.54 | 120,047,502.54 | 362,321,260.45 | 189,582,150.44 | 160,077,771.32 | 115,609,098.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,103,912.92 | 188,154,352.54 | 120,047,502.54 | 362,321,260.45 | 189,582,150.44 | 160,077,771.32 | 115,609,098.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,177,102.84 | 220,699,125.58 | 223,223,442.14 | 386,990,512.61 | 221,968,099.91 | 187,792,634.01 | 178,889,367.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,871.55 | 1,184,845.61 | 5,863,415.66 | 40,730,256.73 | 4,654,353.43 | 2,301,344.10 | 4,664,100.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,934,691.83 | 98,799,090.40 | 101,092,455.56 | 132,725,797.58 | 95,779,148.10 | 82,958,047.37 | 78,275,208.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,582.61 | 2,199,494.91 | 1,459,943.98 | 4,040,053.77 | 2,200,809.42 | 2,163,079.43 | 1,045,532.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,281,303.49 | 91,809,502.89 | 83,324,508.97 | 173,521,051.76 | 95,541,271.02 | 88,270,200.21 | 77,492,749.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,536,957.43 | 26,186,553.61 | 32,794,331.05 | 35,849,920.99 | 22,775,142.76 | 18,560,035.03 | 17,322,933.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,304.07 | 519,638.16 | -1,311,213.08 | 123,431.78 | 1,017,375.18 | -6,460,072.13 | 88,843.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,876.98 | 367,842.67 | 736,843.25 | 580,183.14 | 559,336.39 | 409,986.39 | 367,880.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,367.35 | 682,529.21 | 1,227,746.95 | 1,720,664.21 | 1,267,417.05 | 1,085,785.37 | 855,901.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,372.11 | -238,779.91 | -144,512.82 | 206,112.18 | -69,141.24 | 166,914.72 | -160,612.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,546.85 | 4,748,431.50 | -2,492,348.22 | -2,479,954.62 | -1,795,979.48 | 397,766.57 | -1,662,212.36 |
| 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 | 7,088,670.88 | 12,229,428.43 | 16,615,124.86 | 7,464,204.85 | 12,657,077.84 | 5,725,444.42 | 19,123,472.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,619.46 | 4,934,512.56 | 1,969,513.73 | 8,363,299.15 | 2,702,927.53 | 7,066,267.27 | 1,917,014.35 |
| 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 | -790,178.93 | 658,565.73 | -726,775.92 | 1,655,577.09 | -1,335,912.93 | -109,141.62 | -904,160.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,230,733.52 | 37,290,030.89 | 48,183,258.82 | 84,479,516.18 | 14,734,133.72 | 22,729,258.67 | 23,296,783.50 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,286.42 | 27,090,713.40 | -38,887,609.66 | 73,370,240.34 | -4,140,892.74 | 8,370,788.96 | -20,751,300.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,486.42 | -19,787.07 | 186,263.33 | 60,004.94 | 10,008.84 | 160,002.76 | 35,597.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,844.76 | 1,237,115.27 | 446,987.80 | 3,452,795.31 | 27,863.03 | 24,000.21 | 766,704.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,928.08 | 25,833,811.06 | -39,148,334.13 | 69,977,449.97 | -4,158,746.93 | 8,506,791.51 | -21,482,408.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,550.24 | -752,037.18 | -6,160,972.81 | 6,794,346.15 | -6,230,933.67 | -4,376,736.73 | -3,112,720.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,478.32 | 26,585,848.24 | -32,987,361.32 | 63,183,103.82 | 2,072,186.74 | 12,883,528.24 | -18,369,687.69 |
| (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 | 2,754,478.32 | 26,585,848.24 | -32,987,361.32 | 63,183,103.82 | 2,072,186.74 | 12,883,528.24 | -18,369,687.69 |
| (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 | 4,791,995.13 | 31,587,350.01 | -25,611,101.02 | 57,259,749.49 | 5,434,813.82 | 16,381,538.57 | -17,669,708.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,037,516.81 | -5,001,501.77 | -7,376,260.30 | 5,923,354.33 | -3,362,627.08 | -3,498,010.33 | -699,979.02 |
| 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 | -10,886,318.23 | -5,677,157.10 | -78,290,665.56 | -8,639,206.59 | -11,943,916.19 | -6,093,196.65 | -51,063,846.99 |
| 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 | 0.04 | 0.26 | -0.21 | 0.48 | 0.04 | 0.19 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,863.82 | 155,963.54 | 76,873.25 | 507,278.62 | 55,889.61 | -213,063.63 | 21,620.59 |
| 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 | 250,863.82 | 155,963.54 | 76,873.25 | 507,278.62 | 55,889.61 | -213,063.63 | 21,620.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,342.14 | 26,741,811.78 | -32,910,488.07 | 63,690,382.44 | 2,128,076.35 | 12,670,464.61 | -18,348,067.10 |
| 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 | 5,042,858.95 | 31,743,313.55 | -25,534,227.77 | 57,767,028.11 | 5,490,703.43 | 16,168,474.94 | -17,648,088.08 |
| 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 | -2,037,516.81 | -5,001,501.77 | -7,376,260.30 | 5,923,354.33 | -3,362,627.08 | -3,498,010.33 | -699,979.02 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-21 00:00:00 | 2023-08-05 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 |