| 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 | 615,193,238.84 | 513,853,129.68 | 459,069,539.65 | 754,650,204.44 | 697,963,063.35 | 606,007,347.23 | 617,885,303.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,193,238.84 | 513,853,129.68 | 459,069,539.65 | 754,650,204.44 | 697,963,063.35 | 606,007,347.23 | 617,885,303.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,857,231.07 | 501,521,520.12 | 452,201,443.72 | 697,311,216.94 | 657,663,112.92 | 594,777,043.57 | 606,216,012.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,400,005.51 | 400,934,559.05 | 365,800,410.56 | 530,350,598.28 | 523,310,419.55 | 489,746,555.87 | 500,702,376.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,367.47 | 6,728,198.56 | 451,806.05 | 16,685,170.08 | 3,346,852.39 | 1,105,709.67 | 569,122.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,150.46 | 3,466,246.10 | 3,787,980.27 | 7,934,069.73 | 5,125,772.00 | 6,002,934.51 | 3,388,988.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,821,902.23 | 45,899,392.00 | 34,936,381.51 | 66,287,965.44 | 78,447,128.08 | 50,137,460.34 | 46,399,576.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,081,643.01 | 30,538,575.37 | 31,654,636.56 | 58,203,653.22 | 32,227,804.27 | 32,281,871.67 | 36,569,583.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,162.39 | 13,954,549.04 | 15,570,228.77 | 17,849,760.19 | 15,205,136.63 | 15,502,511.51 | 18,586,365.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,080,026.60 | 15,118,438.39 | 14,444,741.07 | 17,157,740.02 | 15,497,437.37 | 16,543,568.69 | 18,217,994.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,985.30 | 1,578,680.04 | 213,217.58 | 74,306.95 | 159,212.47 | 384,458.85 | 241,975.09 |
| 资产减值损失(元) | - | - | - | 会员可见 | 3,414.92 | - | 3,446.02 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,160,303.01 | -1,357,469.28 | -5,421,260.13 | -46,832,876.84 | -3,511,461.02 | -3,692,186.34 | -4,604,994.55 |
| 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 | -1,829,998.91 | -206,339.08 | -96,160.86 | -467,617.81 | 9,304,993.36 | 5,437.97 | -154,658.07 |
| 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 | -456,487.31 | -203,494.58 | -96,299.51 | -467,686.23 | -125,302.64 | -83,321.70 | -154,844.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,013.86 | 2,693,416.75 | 2,056,109.30 | 3,092,419.52 | 2,642,077.33 | 3,426,191.54 | 3,712,125.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,853,134.18 | 13,436,455.07 | 3,382,879.07 | -1,096,711.21 | 48,803,248.73 | 10,969,333.00 | 10,628,298.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,553.76 | 166,413.59 | 27,545.09 | 383,962.09 | 666,712.90 | 54,864.59 | 415,168.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,181.62 | 449,592.91 | 667,282.56 | 819,171.77 | 495,615.86 | 381,857.16 | 70,621.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,548,506.32 | 13,153,275.75 | 2,743,141.60 | -1,531,920.89 | 48,974,345.77 | 10,642,340.43 | 10,972,845.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,383.10 | 3,119,997.63 | 224,725.30 | -7,998,643.94 | 17,050,380.52 | 2,647,658.60 | 679,913.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,372,123.22 | 10,033,278.12 | 2,518,416.30 | 6,466,723.05 | 31,923,965.25 | 7,994,681.83 | 10,292,932.37 |
| (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 | 38,372,123.22 | 10,033,278.12 | 2,518,416.30 | 6,466,723.05 | 31,923,965.25 | 7,994,681.83 | 10,292,932.37 |
| (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 | 30,774,467.05 | 7,780,077.75 | 3,197,882.52 | -993,722.40 | 26,678,777.28 | 7,038,888.96 | 10,354,260.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,656.17 | 2,253,200.37 | -679,466.22 | 7,460,445.45 | 5,245,187.97 | 955,792.87 | -61,328.25 |
| 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 | 33,652,743.94 | 7,161,151.82 | 3,491,330.44 | 2,451,185.36 | 20,063,268.33 | 4,375,802.44 | 7,314,473.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.04 | 0.01 | - | - | 0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.04 | 0.01 | - | - | 0.04 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,372,123.22 | 10,033,278.12 | 2,518,416.30 | 6,466,723.05 | 31,923,965.25 | 7,994,681.83 | 10,292,932.37 |
| 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 | 30,774,467.05 | 7,780,077.75 | 3,197,882.52 | -993,722.40 | 26,678,777.28 | 7,038,888.96 | 10,354,260.62 |
| 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 | 7,597,656.17 | 2,253,200.37 | -679,466.22 | 7,460,445.45 | 5,245,187.97 | 955,792.87 | -61,328.25 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |