| 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 | 395,444,641.02 | 390,878,898.86 | 268,602,288.80 | 444,533,785.05 | 413,606,765.04 | 406,285,818.60 | 226,406,747.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,444,641.02 | 390,878,898.86 | 268,602,288.80 | 444,533,785.05 | 413,606,765.04 | 406,285,818.60 | 226,406,747.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,130,154.32 | 363,135,488.98 | 264,248,848.17 | 418,907,571.17 | 390,157,279.56 | 378,940,469.11 | 219,524,111.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,983,326.92 | 315,999,682.81 | 221,447,616.79 | 364,118,587.03 | 342,301,980.24 | 329,487,543.91 | 182,823,709.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,123.89 | 13,995,592.68 | 8,472,329.20 | 12,367,104.37 | 13,825,177.87 | 18,069,677.79 | 7,814,417.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,495.26 | 1,313,452.94 | 1,606,900.12 | 1,890,614.51 | 1,462,065.15 | 1,391,527.28 | 1,096,361.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,037,648.73 | 6,667,119.73 | 10,961,812.33 | 22,782,835.14 | 11,739,788.89 | 8,840,003.83 | 10,008,113.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,311,562.30 | 22,571,389.20 | 19,843,770.20 | 18,195,303.35 | 17,475,468.72 | 18,222,398.99 | 16,498,613.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,997.22 | 2,588,251.62 | 1,916,419.53 | -446,873.23 | 3,352,798.69 | 2,929,317.31 | 1,282,894.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,114.94 | 3,026,820.40 | 2,408,542.86 | -92,268.47 | 3,659,992.79 | 3,424,720.03 | 2,022,947.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,798.97 | 529,304.28 | 696,360.80 | 536,042.71 | 480,878.47 | 637,967.71 | 844,720.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,788,695.16 | 4,969,742.90 | -2,205,727.60 | -7,321,240.71 | -4,675,086.44 | -2,406,829.54 | -712,667.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,871,894.51 | -22,797,264.28 | -4,421,039.85 | -22,035,647.89 | -12,184,553.94 | -5,779,873.41 | -6,140,167.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 115,650.39 | - | 11,458.46 | 184,309.58 | 147,238.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,818,410.91 | -835,001.18 | -2,205,288.76 | 4,066,940.51 | -601,768.48 | 835,080.27 | -177,758.64 |
| 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 | -2,790,361.77 | -2,937,624.88 | -2,205,288.76 | 3,718,042.65 | -601,768.48 | 834,675.69 | -177,758.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,411.74 | 283,595.40 | 703,773.00 | -241,506.37 | 2,528,255.92 | 529,488.96 | 778,474.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,471.73 | 9,649,731.80 | -3,659,878.05 | -155,187.90 | 8,515,074.67 | 20,714,299.05 | 743,835.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624.06 | 165,530.26 | 57,737.65 | -203,535.54 | 647,225.42 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,671.47 | 823.86 | 10,654.41 | 29,700.00 | 212,220.76 | 97,044.42 | 124,225.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,424.32 | 9,814,438.20 | -3,612,794.81 | -388,423.44 | 8,950,079.33 | 20,829,439.33 | 619,610.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,291.33 | 1,573,608.54 | 633,540.06 | -880,816.64 | 663,451.72 | 2,052,701.63 | 1,327,917.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,715.65 | 8,240,829.66 | -4,246,334.87 | 492,393.20 | 8,286,627.61 | 18,776,737.70 | -708,306.98 |
| (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 | 3,821,715.65 | 8,240,829.66 | -4,246,334.87 | 492,393.20 | 8,286,627.61 | 18,776,737.70 | -708,306.98 |
| (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 | 3,925,667.44 | 5,772,760.52 | -2,866,612.04 | 3,763,743.84 | 9,487,409.10 | 19,106,669.41 | -630,191.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,951.79 | 2,468,069.14 | -1,379,722.83 | -3,271,350.64 | -1,200,781.49 | -329,931.71 | -78,115.55 |
| 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 | 3,455,664.62 | 4,694,994.08 | -3,486,808.44 | 4,030,657.88 | 8,247,500.51 | 17,861,356.22 | -1,229,682.82 |
| 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 | 0.03 | 0.04 | -0.02 | 0.03 | 0.07 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | -0.02 | 0.03 | 0.07 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,715.65 | 8,240,829.66 | -4,246,334.87 | 5,472,647.84 | 8,286,627.61 | 18,776,737.70 | -708,306.98 |
| 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 | 3,925,667.44 | 5,772,760.52 | -2,866,612.04 | 8,743,998.48 | 9,487,409.10 | 19,106,669.41 | -630,191.43 |
| 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 | -103,951.79 | 2,468,069.14 | -1,379,722.83 | -3,271,350.64 | -1,200,781.49 | -329,931.71 | -78,115.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |