| 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 | 146,939,695.79 | 174,226,809.44 | 136,988,372.14 | 176,703,243.39 | 144,787,927.06 | 122,973,250.55 | 116,708,716.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,939,695.79 | 174,226,809.44 | 136,988,372.14 | 176,703,243.39 | 144,787,927.06 | 122,973,250.55 | 116,708,716.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,513,932.26 | 176,527,320.56 | 158,360,635.96 | 120,826,189.02 | 116,818,861.21 | 116,227,435.40 | 107,223,284.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,633,047.82 | 122,099,852.99 | 89,349,925.37 | 90,095,805.48 | 64,677,022.46 | 72,122,457.84 | 65,142,971.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,479.39 | 25,133,974.63 | 22,406,804.96 | 19,932,259.69 | 19,918,764.10 | 19,956,925.39 | 18,792,564.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,714.11 | 1,194,378.04 | 861,109.50 | 1,925,773.69 | 1,037,952.63 | 1,361,524.60 | 616,955.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,600.20 | 6,874,007.28 | 14,740,131.71 | 12,367,378.51 | 13,316,701.54 | 10,892,576.71 | 7,664,520.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,733,467.27 | 26,748,178.95 | 22,355,319.15 | 5,578,525.25 | 28,129,592.40 | 24,509,712.89 | 24,354,720.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,175,376.53 | -5,523,071.33 | 8,647,345.27 | -9,073,553.60 | -10,261,171.92 | -12,615,762.03 | -9,348,447.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,779.55 | 5,004,243.77 | 2,892,980.81 | 1,998,334.01 | 384,993.43 | 558,107.88 | 463,318.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,914.76 | 7,955,085.37 | 8,114,230.59 | 10,899,931.35 | 8,942,326.64 | 7,419,317.42 | 7,963,858.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,461,408.27 | -11,343,161.07 | -5,958,537.82 | -11,910,859.37 | -2,406,452.76 | -6,053,433.53 | -4,589,586.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,161.81 | -1,917,229.62 | 1,848,369.78 | 2,208,424.91 | -10,156,831.76 | -1,224,560.55 | 56,332.56 |
| 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 | 538,089.05 | 599,630.14 | 548,909.59 | 725,623.09 | 2,182,523.06 | 5,014,864.66 | 5,246,608.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,839.48 | -350,866.53 | -113,620.64 | -133,342.25 | -353,187.71 | - | - |
| 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 | -46,839.48 | -331,626.03 | -113,620.64 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,310.11 | 3,658,369.87 | 4,612,296.24 | 7,965,134.24 | 2,911,752.74 | 1,115,291.15 | 3,934,270.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,634,846.89 | -11,664,064.89 | -20,352,838.86 | 51,315,392.71 | 20,228,739.38 | 5,502,972.41 | 14,133,000.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,316.69 | 9,511.62 | 413,507.30 | 892,928.55 | 55,146.12 | 3,517,755.17 | 937,502.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890.65 | 46,782.86 | 28,382.58 | -311,482.15 | 47,333.63 | 667,306.11 | 69,961.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,636,420.85 | -11,701,336.13 | -19,967,714.14 | 52,519,803.41 | 20,236,551.87 | 8,353,421.47 | 15,000,541.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,968,740.12 | 228,154.16 | -3,777,973.95 | 4,939,003.45 | 3,623,302.14 | -2,813,054.13 | -185,021.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 | 47,580,799.96 | 16,613,249.73 | 11,166,475.60 | 15,185,563.58 |
| (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 | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 | 47,580,799.96 | 16,613,249.73 | 11,166,475.60 | 15,185,563.58 |
| (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 | -23,667,680.73 | -11,929,490.29 | -16,189,740.19 | 47,580,799.96 | 16,613,249.73 | 11,166,475.60 | 15,185,563.58 |
| 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 | -24,920,922.12 | -13,579,757.51 | -18,899,030.20 | 48,740,151.40 | 12,236,720.47 | 3,575,001.36 | 6,694,732.44 |
| 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 | -0.26 | -0.13 | -0.18 | 0.53 | 0.18 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.13 | -0.18 | 0.53 | 0.19 | 0.12 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,264.67 | -14,494,032.43 | -10,465,372.44 | 3,775,982.93 | -4,327,380.33 | 6,343,455.91 | 1,104,674.06 |
| 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 | 22,752,264.67 | -14,494,032.43 | -10,465,372.44 | 3,775,982.93 | -4,327,380.33 | 6,343,455.91 | 1,104,674.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,416.06 | -26,423,522.72 | -26,655,112.63 | 51,356,782.89 | 12,285,869.40 | 17,509,931.51 | 16,290,237.64 |
| 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 | -915,416.06 | -26,423,522.72 | -26,655,112.63 | 51,356,782.89 | 12,285,869.40 | 17,509,931.51 | 16,290,237.64 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 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 |