| 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 | 258,127,285.79 | 238,392,694.91 | 165,601,879.26 | 362,146,005.55 | 196,989,904.11 | 201,950,747.82 | 254,592,050.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,127,285.79 | 238,392,694.91 | 165,601,879.26 | 362,146,005.55 | 196,989,904.11 | 201,950,747.82 | 254,592,050.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,520,857.56 | 225,722,104.29 | 166,335,394.56 | 343,851,654.78 | 202,760,356.90 | 210,346,232.88 | 246,544,997.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,545,839.66 | 185,264,684.35 | 130,806,769.61 | 291,561,881.88 | 160,664,210.11 | 170,313,454.76 | 210,611,166.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,279.20 | 11,285,454.37 | 11,519,812.00 | 14,218,665.05 | 13,562,865.54 | 14,163,851.47 | 13,282,966.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,789.95 | 1,466,634.46 | 1,803,805.86 | 1,879,679.41 | 1,811,744.33 | 1,733,228.93 | 2,104,210.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,638,285.59 | 11,759,826.83 | 11,358,192.08 | 17,283,450.88 | 13,044,379.70 | 10,977,764.73 | 9,374,310.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,293,451.77 | 16,337,492.27 | 11,948,322.80 | 18,706,905.69 | 13,983,401.01 | 13,207,796.34 | 12,093,812.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,788.61 | -391,987.99 | -1,101,507.79 | 201,071.87 | -306,243.79 | -49,863.35 | -921,469.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,574.60 | 919,226.57 | 951,458.43 | 2,734,951.11 | 969,134.21 | 1,697,010.69 | 1,251,793.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,541.77 | 1,372,863.65 | 2,053,609.03 | 2,621,267.27 | 1,398,298.85 | 1,397,038.79 | 2,323,892.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,519,597.41 | -3,041,271.44 | -928,528.17 | -3,233,618.10 | 39,090.10 | 4,305,012.87 | 704,647.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,264.57 | -11,412,543.35 | -2,079,100.70 | 3,876,392.41 | 910,279.94 | -2,578,749.51 | -2,943,432.83 |
| 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 | -519,709.09 | 48,280.84 | -578,406.75 | -854,000.26 | -246,789.51 | -305,689.28 | 8,265.60 |
| 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 | -519,709.09 | 48,280.84 | -578,406.75 | -854,000.26 | -246,789.51 | -305,689.28 | 8,265.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,746.95 | 2,530,694.29 | 5,457,681.11 | 19,200,251.60 | 2,834,909.38 | 3,434,993.77 | 5,643,532.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,066.57 | 717,585.59 | 1,113,541.83 | 37,280,386.90 | 8,766,067.13 | -3,522,897.30 | 11,540,301.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287.64 | 20,015.89 | 7,758.00 | 1,718.01 | 62,904.17 | 5,628.53 | 50.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452.10 | 120,023.79 | 800,374.73 | 377.31 | 189.04 | 88,333.45 | 71,210.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,806.31 | 617,577.69 | 320,925.10 | 37,281,727.60 | 8,828,782.26 | -3,605,602.22 | 11,469,140.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,228.39 | -1,629,734.34 | -1,407,241.07 | 4,025,621.25 | 66,698.27 | -3,621,619.62 | 476,451.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,577.92 | 2,247,312.03 | 1,728,166.17 | 33,256,106.35 | 8,762,083.99 | 16,017.40 | 10,992,689.55 |
| (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 | 2,774,577.92 | 2,247,312.03 | 1,728,166.17 | 33,256,106.35 | 8,762,083.99 | 16,017.40 | 10,992,689.55 |
| (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 | 1,366,712.16 | 1,832,699.77 | 1,058,342.39 | 29,801,190.96 | 8,356,175.05 | 751,269.85 | 10,329,915.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,865.76 | 414,612.26 | 669,823.78 | 3,454,915.39 | 405,908.94 | -735,252.45 | 662,773.71 |
| 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 | -1,567,405.44 | 768,258.32 | -1,158,977.05 | 13,493,445.31 | -3,467,328.39 | -1,351,647.92 | 6,536,201.16 |
| 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 | 0.02 | 0.01 | 0.02 | 0.45 | 0.12 | 0.02 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.02 | 0.45 | 0.12 | 0.02 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,577.92 | 2,247,312.03 | 1,728,166.17 | 33,256,106.35 | 8,762,083.99 | 16,017.40 | 10,992,689.55 |
| 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 | 1,366,712.16 | 1,832,699.77 | 1,058,342.39 | 29,801,190.96 | 8,356,175.05 | 751,269.85 | 10,329,915.84 |
| 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 | 1,407,865.76 | 414,612.26 | 669,823.78 | 3,454,915.39 | 405,908.94 | -735,252.45 | 662,773.71 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 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 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |