| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 241,774,161.46 | 206,669,097.81 | 48,934,354.37 | 447,886,635.37 | 243,307,578.30 | 192,067,680.11 | 52,528,330.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,774,161.46 | 206,669,097.81 | 48,934,354.37 | 447,886,635.37 | 243,307,578.30 | 192,067,680.11 | 52,528,330.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,639,633.72 | 189,713,911.27 | 52,169,195.97 | 461,107,986.57 | 251,573,726.01 | 190,426,886.75 | 58,854,172.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,471,937.50 | 133,670,769.25 | 25,806,839.62 | 306,313,905.46 | 144,060,627.43 | 117,614,826.45 | 23,748,820.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,466.29 | 5,288,685.31 | 3,140,681.34 | 20,794,401.16 | 18,172,669.12 | 12,956,218.06 | 6,367,416.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,811.92 | 687,324.59 | 192,381.43 | 774,531.21 | 765,190.35 | 616,582.42 | 141,256.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,006,693.72 | 22,247,111.51 | 9,601,035.88 | 44,043,628.69 | 34,431,520.71 | 25,041,123.76 | 10,664,571.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,981,224.79 | 31,670,868.49 | 15,477,362.06 | 92,742,965.30 | 56,412,720.84 | 36,717,254.76 | 17,793,376.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,991,500.50 | -3,850,847.88 | -2,049,104.36 | -3,561,445.25 | -2,269,002.44 | -2,519,118.70 | 138,731.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,439.54 | 2,171,460.16 | 1,108,016.14 | 4,610,000.05 | 3,463,474.61 | 2,364,513.97 | 1,179,681.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,423.78 | 4,198,917.91 | -2,589,437.15 | 1,915,198.03 | -3,113,284.42 | 1,843,926.89 | 1,690,767.61 |
| 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 | 3,003,480.41 | 1,962,909.71 | -3,195,459.43 | -2,553,439.78 | -7,482,794.32 | -1,407,805.00 | -35,247.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,324.01 | 379,689.14 | -6,849.55 | 217,991.87 | 7,166.97 | 35,043.17 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,824.30 | 2,824.30 | - | -5,308,501.72 | -1,737,183.52 | -21,016.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,339.96 | -814,528.99 | 525,785.00 | -32,596,972.34 | 1,612,467.96 | 2,314,170.86 | 476,331.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,588.11 | 863,965.95 | 814,084.70 | 3,168,290.25 | 2,120,053.94 | 1,629,347.11 | 1,152,623.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,389,027.90 | 21,586,054.85 | -4,491,258.60 | -45,825,345.11 | -9,376,926.78 | 7,442,265.29 | -3,006,119.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,044.43 | 1,250,820.18 | 968,855.20 | 1,030,164.47 | 30,520.00 | 15,520.00 | 15,520.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,610.15 | 13,110.93 | 12,210.93 | 572,672.86 | 221,802.19 | 21,381.25 | 16,237.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,597,462.18 | 22,823,764.10 | -3,534,614.33 | -45,367,853.50 | -9,568,208.97 | 7,436,404.04 | -3,006,837.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,359.86 | 5,082,356.00 | 952,566.41 | 8,592,239.22 | 7,724,470.97 | 5,838,900.92 | 1,556,738.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,547,102.32 | 17,741,408.10 | -4,487,180.74 | -53,960,092.72 | -17,292,679.94 | 1,597,503.12 | -4,563,576.41 |
| (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 | 16,547,102.32 | 17,741,408.10 | -4,487,180.74 | -53,960,092.72 | -17,292,679.94 | 1,597,503.12 | -4,563,576.41 |
| (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 | 20,962,190.50 | 19,072,261.52 | -534,783.81 | -59,826,211.89 | -14,731,540.85 | 1,706,159.97 | -4,077,298.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,415,088.18 | -1,330,853.42 | -3,952,396.93 | 5,866,119.17 | -2,561,139.09 | -108,656.85 | -486,278.09 |
| 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 | 14,747,060.31 | 14,643,134.58 | -2,903,694.15 | -73,459,778.49 | -20,212,130.48 | -2,642,324.61 | -6,654,970.99 |
| 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 | 0.02 | - | -0.07 | -0.02 | - | -0.01 |
| 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 | 0.02 | - | -0.07 | -0.02 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,552.34 | 564,169.97 | 26,384.75 | -7,633,273.99 | -3,385,391.39 | 2,287,754.78 | -1,340,333.10 |
| 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 | -425,552.34 | 564,169.97 | 26,384.75 | -7,633,273.99 | -3,385,391.39 | 2,287,754.78 | -1,340,333.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,121,549.98 | 18,305,578.07 | -4,460,795.99 | -61,593,366.71 | -20,678,071.33 | 3,885,257.90 | -5,903,909.51 |
| 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 | 20,536,638.16 | 19,636,431.49 | -508,399.06 | -67,459,485.88 | -18,116,932.24 | 3,993,914.75 | -5,417,631.42 |
| 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 | -4,415,088.18 | -1,330,853.42 | -3,952,396.93 | 5,866,119.17 | -2,561,139.09 | -108,656.85 | -486,278.09 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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