| 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 | 293,314,623.94 | 350,875,319.49 | 267,141,060.65 | 322,333,631.70 | 228,662,309.14 | 273,880,458.42 | 228,562,244.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,314,623.94 | 350,875,319.49 | 267,141,060.65 | 322,333,631.70 | 228,662,309.14 | 273,880,458.42 | 228,562,244.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,900,653.70 | 325,221,365.22 | 241,890,091.19 | 284,597,523.74 | 226,429,208.90 | 265,118,306.83 | 206,234,290.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,296,795.17 | 238,111,383.12 | 168,172,038.94 | 195,656,962.31 | 153,843,959.40 | 186,032,379.82 | 133,713,101.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,025.44 | 9,529,679.82 | 9,604,042.45 | 762,942.61 | 11,659,058.71 | 14,705,737.29 | 13,306,097.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,262.20 | 5,997,843.08 | 3,688,369.92 | 6,330,240.75 | 3,629,774.09 | 5,128,243.03 | 2,718,753.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,420.60 | 4,860,483.49 | 5,285,293.34 | 4,078,567.72 | 2,577,949.90 | 6,210,122.44 | 2,817,463.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,911,184.07 | 43,237,325.22 | 34,396,360.69 | 48,848,076.53 | 36,782,973.78 | 37,863,071.69 | 33,517,040.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,714,966.22 | 23,484,650.49 | 20,743,985.85 | 28,920,733.82 | 17,935,493.02 | 15,178,752.56 | 20,161,835.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,045,673.06 | 24,287,819.39 | 21,247,181.00 | 29,399,148.65 | 20,947,522.00 | 21,457,340.85 | 17,427,793.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,424.53 | 1,767,311.27 | 320,715.79 | 668,537.20 | 789,087.54 | 1,049,822.01 | 986,591.51 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,188.21 | -3,573,754.30 | 1,363,829.43 | -3,486,715.56 | 1,014,362.03 | -1,860,099.24 | 6,196,899.63 |
| 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 | 22,437,765.80 | -3,824,716.09 | 6,938,223.00 | -13,304,931.29 | 11,792,495.26 | -9,967,759.14 | 413,809.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,025,216.46 | -18,175.45 | -7,832,651.59 | -14,279,995.39 | -13,362,167.20 | 20,572,919.98 | -16,770,607.04 |
| 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 | -17,029,018.32 | -8,876,123.54 | -8,192,781.27 | -15,987,387.77 | -13,948,397.01 | -12,279,699.99 | -17,248,547.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,983,210.04 | 8,614,713.81 | 2,621,337.40 | 19,908,485.37 | 1,734,077.73 | 4,119,601.80 | 2,716,593.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,710.75 | 26,881,807.68 | 30,111,619.20 | 25,843,359.20 | 3,418,546.90 | 21,903,328.65 | 14,884,649.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,265.05 | 284,480.76 | 16,675.91 | 423,747.39 | 1,426.17 | -30,822.85 | 35,428.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,442.48 | 86,548.55 | 1,026.25 | 1,355,346.19 | 133,153.68 | 32,691.76 | 10,197.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,387,533.32 | 27,079,739.89 | 30,127,268.86 | 24,911,760.40 | 3,286,819.39 | 21,839,814.04 | 14,909,880.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,270.81 | 13,509,049.53 | 7,206,808.07 | 13,704,357.13 | 1,576,971.92 | 7,926,832.07 | 4,768,963.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,262.51 | 13,570,690.36 | 22,920,460.79 | 11,207,403.27 | 1,709,847.47 | 13,912,981.97 | 10,140,916.67 |
| (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 | 12,481,262.51 | 13,570,690.36 | 22,920,460.79 | 11,207,403.27 | 1,709,847.47 | 13,912,981.97 | 10,140,916.67 |
| (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 | 14,817,827.52 | 21,338,665.43 | 25,740,791.92 | 13,531,566.24 | 4,725,481.83 | 15,853,708.39 | 12,725,496.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,565.01 | -7,767,975.07 | -2,820,331.13 | -2,324,162.97 | -3,015,634.36 | -1,940,726.42 | -2,584,579.91 |
| 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 | 4,336,339.36 | 22,061,281.29 | 15,114,145.17 | 4,553,920.55 | -6,570,665.73 | 1,986,009.94 | 10,263,372.53 |
| 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 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| 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 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,763,299.47 | 3,820,543.36 | -2,206,663.12 | -3,721,809.65 | -8,470,072.51 | 37,433,211.22 | -9,282,902.01 |
| 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 | -4,763,299.47 | 3,820,543.36 | -2,206,663.12 | -3,721,809.65 | -8,470,072.51 | 37,433,211.22 | -9,282,902.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,963.04 | 17,391,233.72 | 20,713,797.67 | 7,485,593.62 | -6,760,225.04 | 51,346,193.19 | 858,014.66 |
| 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 | 10,054,528.05 | 25,159,208.79 | 23,534,128.80 | 9,809,756.59 | -3,744,590.68 | 53,286,919.61 | 3,442,594.57 |
| 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 | -2,336,565.01 | -7,767,975.07 | -2,820,331.13 | -2,324,162.97 | -3,015,634.36 | -1,940,726.42 | -2,584,579.91 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |