| 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 | 355,935,780.40 | 411,548,546.30 | 356,579,059.96 | 342,906,755.09 | 327,595,365.04 | 298,581,092.21 | 265,902,365.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,935,780.40 | 411,548,546.30 | 356,579,059.96 | 342,906,755.09 | 327,595,365.04 | 298,581,092.21 | 265,902,365.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,200,135.50 | 407,940,398.07 | 355,740,212.35 | 370,955,041.02 | 354,165,394.90 | 325,675,454.43 | 280,858,174.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,743,631.66 | 353,399,647.12 | 308,926,827.64 | 306,466,541.09 | 302,778,823.94 | 280,847,139.42 | 236,028,358.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,837,786.34 | 19,746,514.68 | 19,897,054.80 | 24,071,969.27 | 20,491,972.01 | 17,239,688.64 | 14,621,941.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,808.61 | 3,532,505.45 | 2,247,426.99 | 3,539,080.41 | 2,325,987.56 | 2,914,604.65 | 2,837,344.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,515.91 | 6,841,110.78 | 5,786,829.41 | 10,650,830.96 | 6,503,940.23 | 6,334,558.01 | 3,628,942.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,997,701.69 | 20,732,843.35 | 17,436,045.23 | 22,116,761.41 | 18,165,370.79 | 19,173,501.21 | 20,387,775.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,691.29 | 3,687,776.69 | 1,446,028.28 | 4,109,857.88 | 3,899,300.37 | -834,037.50 | 3,353,812.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,126.25 | 10,769,510.19 | 6,475,674.85 | 8,043,869.26 | 7,223,169.06 | 7,226,000.60 | 5,250,444.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,121.97 | 3,856,883.61 | 3,639,717.07 | 3,555,826.39 | 2,873,708.13 | 3,408,009.20 | 3,720,758.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,977,204.01 | -5,885,847.81 | -3,449,669.21 | -11,359,398.90 | 3,945,278.70 | -1,426,075.28 | -8,140,419.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,695.41 | -8,482,037.30 | -2,893,581.06 | -5,997,414.47 | -2,501,460.61 | 1,926,534.01 | -990,165.56 |
| 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 | 2,063,150.69 | 2,375,520.56 | 1,636,438.36 | 2,012,260.27 | 5,169,360.28 | 3,965,673.06 | 3,161,136.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895.97 | 1,786,596.13 | -1,920,035.69 | -537,650.69 | -939,318.68 | 3,783,509.70 | -419,077.07 |
| 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 | -402,180.70 | 1,100,201.84 | -2,341,620.60 | -1,715,537.25 | -1,799,675.77 | 70,264.76 | -1,208,972.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,888.66 | 3,378,748.95 | 2,901,677.30 | 10,954,025.67 | 2,146,631.21 | -1,262,228.92 | 2,902,490.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,501,653.34 | -5,329,437.65 | -2,887,169.75 | -32,970,298.32 | -18,748,618.62 | -20,152,492.47 | -18,438,692.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,774.09 | 28,877.37 | 1,984,716.63 | 1,625.54 | 23,265.35 | 1,777,711.75 | 98,840.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,923.63 | 759,387.49 | 256,445.30 | 7,374,786.90 | 5,243,316.90 | 77,545.04 | 229,361.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,181,802.88 | -6,059,947.77 | -1,158,898.42 | -40,343,459.68 | -23,968,670.17 | -18,452,325.76 | -18,569,213.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,181.15 | 3,933,776.34 | 2,947,108.86 | -1,550,924.82 | 1,028,510.04 | 892,923.80 | 2,228,930.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,282,984.03 | -9,993,724.11 | -4,106,007.28 | -38,792,534.86 | -24,997,180.21 | -19,345,249.56 | -20,798,143.39 |
| (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 | -13,282,984.03 | -9,993,724.11 | -4,106,007.28 | -38,792,534.86 | -24,997,180.21 | -19,345,249.56 | -20,798,143.39 |
| (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 | -11,248,412.79 | -8,491,393.32 | -4,389,764.71 | -38,980,297.22 | -23,280,940.95 | -16,027,437.34 | -17,849,017.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,034,571.24 | -1,502,330.79 | 283,757.43 | 187,762.36 | -1,716,239.26 | -3,317,812.22 | -2,949,125.55 |
| 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 | -13,707,025.02 | -9,513,133.12 | -8,927,104.92 | -38,798,062.29 | -25,731,399.60 | -24,202,457.08 | -24,293,284.17 |
| 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 | 会员可见 | -0.07 | -0.04 | -0.04 | -0.36 | -0.21 | -0.15 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.04 | -0.04 | -0.36 | -0.22 | -0.15 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,865.30 | -2,525,787.45 | -5,955,907.22 | 1,569,238.99 | -3,821,746.58 | 24,471.18 | 818,399.23 |
| 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 | 2,959,865.30 | -2,525,787.45 | -5,955,907.22 | 1,569,238.99 | -3,821,746.58 | 24,471.18 | 818,399.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,323,118.73 | -12,519,511.56 | -10,061,914.50 | -37,223,295.87 | -28,818,926.79 | -19,320,778.38 | -19,979,744.16 |
| 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 | -8,288,547.49 | -11,017,180.77 | -10,345,671.93 | -37,411,058.23 | -27,102,687.53 | -16,002,966.16 | -17,030,618.61 |
| 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 | -2,034,571.24 | -1,502,330.79 | 283,757.43 | 187,762.36 | -1,716,239.26 | -3,317,812.22 | -2,949,125.55 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |