| 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 | 226,525,355.79 | 235,594,353.11 | 129,883,899.51 | 193,809,070.95 | 159,653,880.16 | 139,178,072.45 | 69,077,766.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,525,355.79 | 235,594,353.11 | 129,883,899.51 | 193,809,070.95 | 159,653,880.16 | 139,178,072.45 | 69,077,766.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,008,955.39 | 183,915,352.37 | 118,082,412.40 | 142,398,706.81 | 135,977,601.82 | 116,845,747.50 | 85,162,171.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,213,685.11 | 138,548,767.70 | 77,418,103.70 | 98,751,361.17 | 98,490,293.90 | 92,370,414.70 | 48,366,724.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,717,209.25 | 25,997,309.60 | 21,418,316.46 | 24,119,439.29 | 21,302,311.96 | 19,408,676.84 | 17,816,744.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,117.39 | 1,594,783.13 | 959,586.46 | 420,055.57 | 646,606.36 | 1,865,081.31 | 955,978.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,278.45 | 2,106,565.07 | 2,024,103.71 | -220,965.39 | 1,906,984.82 | 2,148,950.32 | 2,248,863.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,967,817.40 | 19,216,992.55 | 16,537,045.72 | 17,498,336.46 | 12,346,410.84 | 12,771,036.18 | 11,317,610.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,847.79 | -3,549,065.68 | -274,743.65 | 1,830,479.71 | 1,284,993.94 | -11,718,411.85 | 4,456,249.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,134.55 | 4,571,852.44 | 4,046,863.29 | 4,008,310.98 | 3,358,985.63 | 3,509,175.93 | 3,594,994.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,686.68 | 5,277,528.83 | 2,971,100.03 | 3,679,057.48 | 4,250,255.70 | 5,723,304.76 | 2,369,032.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,763,661.80 | -7,526,727.60 | -4,001,242.47 | -8,167,733.75 | -3,948,818.56 | -1,363,176.26 | -4,574,409.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,237.79 | -3,800,279.09 | 3,495,599.80 | -2,098,914.94 | -3,671,847.32 | -988,638.12 | 3,377,490.09 |
| 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 | - | - | - | - | 2,204,166.67 | 3,185,445.84 | -8,483,129.15 | 2,234,861.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,019.81 | -230,921.53 | -88,206.67 | 626,583.50 | -852,527.58 | 3,080,652.48 | 1,102,769.43 |
| 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 | -250,019.81 | -235,848.81 | -232,992.75 | 4,019,010.26 | -248,530.02 | -24,146.32 | -226,575.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,747.69 | 1,231,383.61 | 2,398,397.55 | 3,040,212.96 | 763,299.00 | 1,027,777.28 | 2,162,382.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,683,852.54 | 41,229,724.08 | 13,493,118.62 | 46,872,926.04 | 19,160,633.48 | 15,605,811.18 | -11,786,057.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758.66 | 13,348.23 | 29,563.80 | 1,159,974.41 | 12,870.13 | 12,108.96 | 37,386.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,205.94 | 906,943.56 | 589.98 | 78,070.35 | 57,993.35 | 129,933.19 | 33,765.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,405.26 | 40,336,128.75 | 13,522,092.44 | 47,954,830.10 | 19,115,510.26 | 15,487,986.95 | -11,782,437.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,033,815.36 | 5,022,916.28 | -1,699,795.51 | 1,607,367.25 | 3,416,279.24 | 2,125,635.60 | -4,692,569.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295,220.62 | 35,313,212.47 | 15,221,887.95 | 46,347,462.85 | 15,699,231.02 | 13,362,351.35 | -7,089,868.15 |
| (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 | 17,295,220.62 | 35,313,212.47 | 15,221,887.95 | 46,347,462.85 | 15,699,231.02 | 13,362,351.35 | -7,089,868.15 |
| (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 | 10,617,626.66 | 26,766,624.46 | 14,672,292.08 | 35,563,320.70 | 12,976,095.62 | 13,146,096.88 | -2,913,899.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,593.96 | 8,546,588.01 | 549,595.87 | 10,784,142.15 | 2,723,135.40 | 216,254.47 | -4,175,968.79 |
| 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 | 12,065,212.49 | 27,360,026.15 | 13,898,883.78 | 32,879,234.43 | 10,364,366.61 | 16,817,926.22 | -7,558,038.03 |
| 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 | 0.17 | 0.09 | 0.22 | 0.08 | 0.10 | -0.03 |
| 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 | 0.17 | 0.09 | 0.22 | 0.09 | 0.09 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -971,074.64 | -110,137.53 | 50,770.81 | -237,554.23 | -80,640.94 | 527,778.76 | -173,221.10 |
| 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 | -971,074.64 | -110,137.53 | 50,770.81 | -237,554.23 | -80,640.94 | 527,778.76 | -173,221.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,145.98 | 35,203,074.94 | 15,272,658.76 | 46,109,908.62 | 15,618,590.08 | 13,890,130.11 | -7,263,089.25 |
| 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 | 9,646,552.02 | 26,656,486.93 | 14,723,062.89 | 35,325,766.47 | 12,895,454.68 | 13,673,875.64 | -3,087,120.46 |
| 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 | 6,677,593.96 | 8,546,588.01 | 549,595.87 | 10,784,142.15 | 2,723,135.40 | 216,254.47 | -4,175,968.79 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |