| 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 | 407,151,027.34 | 406,115,108.92 | 359,316,221.44 | 438,893,399.11 | 421,951,287.26 | 407,759,226.94 | 371,485,658.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,151,027.34 | 406,115,108.92 | 359,316,221.44 | 438,893,399.11 | 421,951,287.26 | 407,759,226.94 | 371,485,658.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,736,360.90 | 397,359,638.71 | 350,058,771.08 | 449,386,963.44 | 413,777,693.18 | 390,845,167.48 | 362,051,929.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,866,421.72 | 355,057,689.90 | 299,963,723.95 | 377,844,697.91 | 361,791,308.32 | 343,365,563.62 | 316,843,178.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,643,026.99 | 16,555,801.11 | 19,264,381.61 | 27,308,486.28 | 15,780,843.84 | 18,405,196.39 | 15,669,388.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,844.75 | 2,221,693.78 | 2,153,631.88 | 2,138,810.99 | 2,608,262.74 | 2,543,673.76 | 1,741,102.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,721,004.23 | 11,985,249.74 | 12,959,314.38 | 19,178,635.26 | 14,304,611.33 | 13,739,938.06 | 10,622,448.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,186,769.41 | 11,307,239.15 | 15,200,921.17 | 20,296,938.89 | 18,391,904.27 | 17,129,961.05 | 15,321,822.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,293.80 | 231,965.03 | 516,798.09 | 2,619,394.11 | 900,762.68 | -4,339,165.40 | 1,853,988.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,951.84 | 3,512,706.88 | 2,338,640.38 | 17,026,434.32 | 2,621,373.32 | 2,822,618.03 | 2,920,810.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,069.17 | 1,851,890.84 | 1,137,050.12 | 1,816,775.74 | 1,681,975.04 | 2,684,424.26 | 1,150,472.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,139.65 | -3,625,025.64 | -1,643,854.95 | -12,740,681.81 | -1,528,437.12 | -3,425,908.14 | -1,946,004.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,727,576.99 | -853,409.27 | 2,384,270.44 | -651,067.70 | -570,841.66 | 1,786,085.73 | 1,376,373.64 |
| 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 | 394,979.77 | 278,649.08 | 226,315.94 | -268,558.32 | 385,071.23 | 202,780.82 | 870,860.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,685.09 | 964,585.19 | 1,027,886.63 | 1,247,755.41 | 595,604.91 | 368,002.22 | 675,715.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,260.17 | 5,937,603.55 | 1,310,887.35 | 4,423,010.49 | 3,606,262.50 | 2,751,869.63 | 1,961,250.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,174,612.34 | 11,453,006.81 | 12,562,955.77 | -18,764,978.59 | 10,617,490.92 | 18,530,514.23 | 12,371,924.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,651.72 | 198,495.46 | 154,495.45 | 391,646.75 | 100,012.64 | 37,911.10 | 448,513.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,048.45 | 286,110.61 | 6,367.53 | 4,086,590.47 | 546,341.96 | 121,038.56 | 73,338.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,572,009.07 | 11,365,391.66 | 12,711,083.69 | -22,459,922.31 | 10,171,161.60 | 18,447,386.77 | 12,747,099.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,807.40 | 1,450,499.17 | 906,582.84 | -3,059,461.31 | 1,885,433.62 | 1,081,626.69 | 1,110,568.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,963,201.67 | 9,914,892.49 | 11,804,500.85 | -19,400,461.00 | 8,285,727.98 | 17,365,760.08 | 11,636,531.02 |
| (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 | - | -3,963,201.67 | 9,914,892.49 | 11,804,500.85 | -19,400,461.00 | 8,285,727.98 | 17,365,760.08 | 11,636,531.02 |
| (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 | -2,008,478.03 | 11,641,360.30 | 13,737,901.17 | -16,466,046.97 | 10,654,535.37 | 19,549,760.57 | 13,469,365.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,954,723.64 | -1,726,467.81 | -1,933,400.32 | -2,934,414.03 | -2,368,807.39 | -2,184,000.49 | -1,832,834.94 |
| 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 | -4,346,867.03 | 8,203,827.86 | 11,827,437.33 | -13,674,168.03 | 7,150,614.85 | 16,107,024.69 | 10,452,199.51 |
| 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 | -0.01 | 0.10 | 0.11 | -0.14 | 0.09 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.10 | 0.11 | -0.12 | 0.10 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,963,201.67 | 9,914,892.49 | 11,804,500.85 | -19,400,461.00 | 8,285,727.98 | 17,365,760.08 | 11,636,531.02 |
| 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 | -2,008,478.03 | 11,641,360.30 | 13,737,901.17 | -16,466,046.97 | 10,654,535.37 | 19,549,760.57 | 13,469,365.96 |
| 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 | -1,954,723.64 | -1,726,467.81 | -1,933,400.32 | -2,934,414.03 | -2,368,807.39 | -2,184,000.49 | -1,832,834.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |