| 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 | 1,092,582,812.55 | 974,912,968.33 | 713,761,963.34 | 885,968,805.74 | 1,144,527,062.72 | 838,623,881.97 | 796,325,723.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,582,812.55 | 974,912,968.33 | 713,761,963.34 | 885,968,805.74 | 1,144,527,062.72 | 838,623,881.97 | 796,325,723.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,437,808.01 | 848,025,913.33 | 710,166,235.19 | 871,508,199.16 | 1,146,360,224.06 | 825,702,108.02 | 761,895,810.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,554,497.42 | 745,275,008.31 | 621,414,428.67 | 774,016,755.80 | 1,034,683,494.15 | 730,340,637.17 | 691,606,619.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,833,752.90 | 46,081,931.40 | 43,951,124.56 | 53,304,361.66 | 51,829,637.66 | 51,044,479.90 | 39,280,764.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,294,640.57 | 4,911,684.82 | 2,560,023.58 | 3,302,256.42 | 4,229,207.58 | 2,651,817.13 | 2,866,283.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,524,412.28 | 20,092,989.42 | 17,043,148.59 | 16,875,724.72 | 24,607,576.74 | 15,155,547.57 | 15,735,516.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,477,909.94 | 22,281,155.71 | 22,633,321.95 | 21,121,412.90 | 31,899,822.99 | 25,032,308.71 | 20,533,443.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,594.90 | 9,383,143.67 | 2,564,187.84 | 2,887,687.66 | -889,515.06 | 1,477,317.54 | -8,126,817.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,949.95 | -143,068.03 | 2,506,176.25 | 411,444.45 | 289,722.24 | 478,527.78 | 402,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,668.87 | 3,658,773.83 | 4,195,909.45 | -92,705.77 | 4,702,958.16 | 5,663,843.01 | 6,860,507.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,170,174.04 | -16,535,821.13 | -16,078,591.04 | -25,938,837.12 | -2,018,710.65 | -7,882,317.05 | -3,228,223.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,078.75 | -16,962,173.15 | 18,662,442.68 | -12,468,382.18 | -3,871,294.98 | -3,815,663.66 | 1,148,177.68 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,378.71 | 387,889.40 | 207,274.72 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,342.22 | 5,101,675.25 | 10,291,177.88 | 20,137,220.00 | 1,627,133.30 | 2,511,484.62 | 2,165,680.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,656,136.88 | 99,086,305.11 | 16,730,968.62 | 1,329,622.08 | -5,995,034.77 | 3,735,277.86 | 34,515,547.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,828.98 | 12,568.89 | 501.09 | -809,199.60 | 877,788.38 | 82,761.56 | 15,211.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,785.68 | 130,393.77 | 80,047.23 | 1,365,365.27 | 1,398,368.66 | 296,764.08 | 189,917.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,616,180.18 | 98,968,480.23 | 16,651,422.48 | -844,942.79 | -6,515,615.05 | 3,521,275.34 | 34,340,841.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,370.04 | 11,484,567.17 | 1,270,538.91 | -2,325,853.03 | 3,674,977.32 | -2,067,891.53 | -1,591,108.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,265,810.14 | 87,483,913.06 | 15,380,883.57 | 1,480,910.24 | -10,190,592.37 | 5,589,166.87 | 35,931,950.85 |
| (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 | 41,265,810.14 | 87,483,913.06 | 15,380,883.57 | 1,480,910.24 | -10,190,592.37 | 5,589,166.87 | 35,931,950.85 |
| (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 | 25,719,658.53 | 43,597,072.67 | 12,884,234.64 | 1,480,910.24 | -10,190,592.37 | 5,589,166.87 | 35,931,950.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,546,151.61 | 43,886,840.39 | 2,496,648.93 | - | - | - | - |
| 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 | 20,588,287.63 | 41,564,796.23 | 7,941,593.99 | -938,731.31 | -10,953,327.32 | 3,659,490.64 | 34,475,518.80 |
| 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 | 0.10 | 0.18 | 0.05 | - | -0.04 | 0.02 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.18 | 0.05 | - | -0.04 | 0.02 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,656.47 | 95,204.58 | 3,750.77 | -111,019.09 | -50,361.91 | 523,582.75 | -193,678.67 |
| 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 | -202,656.47 | 95,204.58 | 3,750.77 | -111,019.09 | -50,361.91 | 523,582.75 | -193,678.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,063,153.67 | 87,579,117.64 | 15,384,634.34 | 1,369,891.15 | -10,240,954.28 | 6,112,749.62 | 35,738,272.18 |
| 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 | 25,517,002.06 | 43,692,277.25 | 12,887,985.41 | 1,369,891.15 | -10,240,954.28 | 6,112,749.62 | 35,738,272.18 |
| 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 | 15,546,151.61 | 43,886,840.39 | 2,496,648.93 | - | - | - | - |
| 公告日期 | 2025-10-22 00:00:00 | 2025-07-31 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-07-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |