| 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 | 505,719,319.27 | 868,572,765.48 | 845,969,077.98 | 1,089,756,331.17 | 662,846,710.06 | 732,862,093.17 | 708,534,720.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,719,319.27 | 868,572,765.48 | 845,969,077.98 | 1,089,756,331.17 | 662,846,710.06 | 732,862,093.17 | 708,534,720.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,275,565.21 | 839,146,059.09 | 782,749,272.77 | 1,094,414,877.81 | 646,684,249.78 | 692,634,335.12 | 659,050,743.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,727,972.27 | 702,888,959.72 | 662,783,842.85 | 901,639,385.75 | 525,992,864.51 | 569,667,661.20 | 559,305,288.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,777,271.57 | 16,849,582.07 | 20,776,182.16 | 36,949,243.80 | 14,562,921.91 | 13,399,978.77 | 14,231,193.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,078.68 | 5,802,443.44 | 4,307,203.92 | 5,504,185.17 | 4,390,367.45 | 4,792,298.46 | 4,095,974.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,932,318.92 | 28,726,506.18 | 6,808,746.96 | 21,789,359.67 | 30,535,281.52 | 25,234,738.52 | 8,606,702.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,764,745.50 | 90,297,656.28 | 91,234,486.17 | 135,359,624.91 | 77,134,550.92 | 85,622,355.92 | 76,594,425.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,673,821.73 | -5,419,088.60 | -3,161,189.29 | -6,826,921.49 | -5,931,736.53 | -6,082,697.75 | -3,782,840.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677,671.15 | 367,640.36 | 369,573.60 | 1,155,118.48 | 43,745.70 | 84,969.34 | 13,101.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,765.28 | 5,967,937.39 | 3,683,806.54 | 8,134,725.37 | 6,192,601.71 | 6,525,225.28 | 4,254,053.30 |
| 资产减值损失(元) | - | - | - | 会员可见 | 5,723,034.01 | - | - | 282,737.17 | 70,229.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,619,702.93 | 5,201,139.72 | -3,970,839.90 | 3,928,692.15 | -2,969,101.85 | -2,720,248.68 | -1,306,378.89 |
| 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 | 16,041,918.05 | 306,837.12 | 1,520,240.30 | -1,390,182.77 | 645,035.27 | -929,625.74 | 710,754.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,383.89 | -9,596,219.09 | 3,735,392.36 | 17,572,368.56 | 8,847,449.49 | 4,719,306.20 | 1,892,371.61 |
| 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 | -920,508.33 | -14,333,005.52 | 990,098.00 | 1,126,021.36 | 675,331.91 | 1,189,663.20 | 1,892,371.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,135.34 | 2,377,354.21 | 1,801,446.70 | 8,947,665.87 | 1,456,292.50 | -623,579.05 | 8,458,972.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,372.83 | 22,029,082.25 | 66,263,223.16 | 24,205,533.13 | 24,171,413.27 | 39,945,633.27 | 59,239,697.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,124.30 | 464,983.55 | 421,224.35 | 1,977,534.97 | 504,141.44 | 230,258.65 | 197,670.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,184,955.62 | 2,526,607.03 | 284,699.90 | 1,410,931.90 | 108,386.85 | 134,912.83 | 457,461.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,452.75 | 19,967,458.77 | 66,399,747.61 | 24,772,136.20 | 24,567,167.86 | 40,040,979.09 | 58,979,906.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,343.48 | 3,733,708.52 | 15,299,165.89 | 2,917,681.99 | 2,602,861.18 | 4,421,134.40 | 9,654,531.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,109.27 | 16,233,750.25 | 51,100,581.72 | 21,854,454.21 | 21,964,306.68 | 35,619,844.69 | 49,325,374.22 |
| (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 | 4,820,109.27 | 16,233,750.25 | 51,100,581.72 | 21,854,454.21 | 21,964,306.68 | 35,619,844.69 | 49,325,374.22 |
| (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 | 15,113,233.68 | 11,130,682.18 | 45,124,738.44 | 8,583,835.97 | 20,087,506.44 | 33,937,411.67 | 43,585,110.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,293,124.41 | 5,103,068.07 | 5,975,843.28 | 13,270,618.24 | 1,876,800.24 | 1,682,433.02 | 5,740,263.96 |
| 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 | 385,835.66 | 3,838,456.39 | 41,424,468.75 | 3,024,083.82 | 11,944,912.53 | 33,152,112.80 | 37,611,565.58 |
| 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 | 0.01 | 0.09 | 0.02 | 0.04 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.09 | 0.02 | 0.04 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,339.68 | 16,233,750.25 | 51,100,581.72 | 21,854,454.21 | 21,964,306.68 | 35,619,844.69 | 49,325,374.22 |
| 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 | 15,152,464.09 | 11,130,682.18 | 45,124,738.44 | 8,583,835.97 | 20,087,506.44 | 33,937,411.67 | 43,585,110.26 |
| 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 | -10,293,124.41 | 5,103,068.07 | 5,975,843.28 | 13,270,618.24 | 1,876,800.24 | 1,682,433.02 | 5,740,263.96 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 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 |