| 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 | 407,750,386.63 | 514,046,404.75 | 200,552,349.32 | 195,414,880.67 | 391,330,679.97 | 445,390,107.55 | 267,873,988.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,750,386.63 | 514,046,404.75 | 200,552,349.32 | 195,414,880.67 | 391,330,679.97 | 445,390,107.55 | 267,873,988.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,841,840.92 | 473,291,515.80 | 218,702,997.63 | 242,160,172.26 | 372,868,581.24 | 455,976,389.58 | 262,009,264.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,469,281.70 | 417,997,355.66 | 179,172,745.40 | 140,598,504.46 | 327,849,802.23 | 406,526,569.63 | 230,837,070.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,096.57 | 4,070,554.99 | 873,552.46 | 6,112,495.91 | 1,017,496.31 | 1,137,005.52 | 1,236,131.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,087.53 | 7,983,296.71 | 2,059,624.62 | 6,134,084.43 | 7,441,895.58 | 7,981,220.98 | 1,660,758.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,262,730.29 | 13,482,837.29 | 19,036,938.93 | 33,465,567.71 | 21,297,734.00 | 12,049,025.24 | 12,124,491.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,408,151.93 | 29,103,861.28 | 17,811,183.55 | 59,755,268.15 | 14,302,118.83 | 33,114,644.36 | 15,423,475.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,492.90 | 653,609.87 | -251,047.33 | -3,905,748.40 | 959,534.29 | -4,832,076.15 | 727,337.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,872.02 | 419,015.30 | 673,062.38 | 2,778,978.16 | 486,112.77 | 910,064.97 | 581,028.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,332.38 | -133,680.92 | -503,562.01 | 5,876,097.28 | -793,951.64 | -762,325.69 | -831,271.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 106,990.08 | -64,460.82 | -39,706,242.76 | 14,803.76 | -4,977.23 | -3,503.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,103.26 | 1,285,821.53 | -1,105,190.39 | 2,185,384.44 | 1,031,455.18 | 10,722,649.18 | -10,226,102.70 |
| 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 | 134,038.89 | 80,566.67 | 174,135.06 | -199,080.35 | 12,189.13 | 96,804.99 | -29,638.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,964.12 | 6,486,312.90 | 4,013,412.76 | 649,238.23 | 1,665,910.76 | 28,554.21 | 4,207,636.70 |
| 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 | -34,289.30 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,334.75 | 461,690.00 | 1,491,017.26 | 616,606.61 | 1,982,226.81 | 886,458.00 | 3,825,874.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,937,594.67 | 49,817,302.06 | -13,276,875.70 | -83,077,727.34 | 23,176,525.35 | 1,231,177.64 | 3,422,665.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,765.00 | 12,465.50 | 23,796.13 | 470,605.98 | 312,563.23 | 522,458.51 | 73,624.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,721.01 | - | - | 2,330,433.41 | 406,821.94 | 59,899.45 | 115,728.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,975,638.66 | 49,692,380.84 | -13,253,079.57 | -84,937,554.77 | 23,082,266.64 | 1,693,736.70 | 3,380,562.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,843.41 | 3,975,147.59 | 303,154.06 | -3,570,269.68 | 1,889,470.77 | -3,773.86 | 92,787.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,386,795.25 | 45,717,233.25 | -13,556,233.63 | -81,367,285.09 | 21,192,795.87 | 1,697,510.56 | 3,287,774.35 |
| (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 | 41,386,795.25 | 45,717,233.25 | -13,556,233.63 | -81,367,285.09 | 21,192,795.87 | 1,697,510.56 | 3,287,774.35 |
| (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 | 14,461,182.03 | 28,334,353.26 | -11,589,419.75 | -80,709,592.32 | 5,106,924.38 | 3,744,274.06 | 4,861,473.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,925,613.22 | 17,382,879.99 | -1,966,813.88 | -657,692.77 | 16,085,871.49 | -2,046,763.50 | -1,573,699.33 |
| 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 | 15,346,009.35 | 21,104,321.27 | -14,621,751.02 | -101,203,281.10 | 2,495,163.40 | 2,701,829.60 | 196,056.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.02 | -0.01 | -0.06 | - | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.02 | -0.01 | -0.06 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,790.88 | 5,798,624.94 | 2,818,457.71 | 5,221,252.50 | -821,241.24 | 698,437.88 | 4,603,313.16 |
| 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 | 4,820,203.10 | 5,796,355.64 | 2,817,227.06 | 5,224,513.92 | -821,241.24 | 696,737.25 | 4,604,590.17 |
| 归属于少数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 | 4,587.78 | 2,269.30 | 1,230.65 | -3,261.42 | - | 1,700.63 | -1,277.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,211,586.13 | 51,515,858.19 | -10,737,775.92 | -76,146,032.59 | 20,371,554.63 | 2,395,948.44 | 7,891,087.51 |
| 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 | 19,281,385.13 | 34,130,708.90 | -8,772,192.69 | -75,485,078.40 | 4,285,683.14 | 4,441,011.31 | 9,466,063.85 |
| 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 | 26,930,201.00 | 17,385,149.29 | -1,965,583.23 | -660,954.19 | 16,085,871.49 | -2,045,062.87 | -1,574,976.34 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |