| 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 | 534,569,984.65 | 591,327,110.10 | 488,907,591.49 | 679,599,013.50 | 609,403,973.95 | 626,544,237.70 | 451,704,057.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,569,984.65 | 591,327,110.10 | 488,907,591.49 | 679,599,013.50 | 609,403,973.95 | 626,544,237.70 | 451,704,057.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,964,296.99 | 511,727,131.48 | 432,577,118.36 | 618,698,424.38 | 570,305,367.75 | 553,044,358.98 | 450,478,350.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,232,567.54 | 446,295,509.89 | 374,307,067.71 | 535,455,033.85 | 492,826,213.09 | 525,823,657.17 | 363,869,469.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,549,624.04 | 28,487,467.45 | 20,792,582.19 | 33,064,936.68 | 29,411,130.79 | 32,302,977.85 | 34,939,628.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,928.69 | 4,622,584.04 | 6,387,334.46 | 2,713,632.73 | 6,180,551.44 | 5,043,319.48 | 4,726,220.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,917.10 | 10,408,565.10 | 7,506,464.10 | 14,810,023.10 | 8,198,845.64 | 7,977,001.39 | 7,558,878.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,758,008.27 | 28,651,307.80 | 32,455,577.98 | 28,963,021.66 | 32,449,599.17 | 26,445,642.12 | 26,604,632.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,251.35 | -6,738,302.80 | -8,871,908.08 | 3,691,776.36 | 1,239,027.62 | -44,548,239.03 | 12,779,521.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,916.42 | 3,646,217.27 | 3,147,783.62 | 3,607,086.58 | 3,120,501.98 | 3,950,020.40 | 5,320,846.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,000.03 | 12,991,157.36 | 6,104,962.86 | 5,601,525.49 | 4,798,653.11 | 10,888,188.05 | 2,074,600.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,276.00 | 1,386,303.16 | -578,714.33 | -13,542,299.69 | -2,361,227.43 | -3,024,091.90 | 912,177.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,325.26 | -4,389,368.74 | 529,782.98 | -9,791,458.34 | -797,599.50 | 1,330,259.17 | 2,630,810.10 |
| 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 | 4,331,935.89 | 4,790,263.15 | 3,194,393.06 | -15,504,045.71 | 18,049,429.00 | -10,580,768.00 | 4,868,394.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,027.46 | 7,918,599.35 | 5,330,009.84 | 36,914,927.75 | -13,899,097.63 | -1,545,786.86 | 5,726,040.43 |
| 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 | 5,410,518.03 | 4,745,581.01 | 3,788,867.40 | 2,054,984.46 | 2,483,914.42 | 2,221,311.61 | 1,539,209.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,402.05 | 6,821,969.70 | 6,677,296.92 | 15,822,927.44 | 2,045,981.71 | 5,286,795.94 | 2,300,204.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,031,508.59 | 95,306,908.67 | 71,483,241.60 | 74,853,997.30 | 42,178,367.12 | 65,273,685.20 | 17,815,845.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,633.91 | 299,712.79 | 416,955.52 | 38,782.54 | 11,183.65 | 230,781.89 | 3,281.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,944.93 | 144,589.37 | - | 494,814.20 | 54,513.89 | 64,969.28 | 308,184.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,348,197.57 | 95,462,032.09 | 71,900,197.12 | 74,397,965.64 | 42,135,036.88 | 65,439,497.81 | 17,510,943.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,283.79 | 9,897,447.93 | 11,688,641.48 | 6,330,719.44 | 2,573,898.88 | 7,853,355.88 | 2,791,289.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,469,913.78 | 85,564,584.16 | 60,211,555.64 | 68,067,246.20 | 39,561,138.00 | 57,586,141.93 | 14,719,653.86 |
| (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 | 55,469,913.78 | 85,564,584.16 | 60,211,555.64 | 68,067,246.20 | 39,561,138.00 | 57,586,141.93 | 14,719,653.86 |
| (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 | 55,013,904.44 | 85,776,118.20 | 58,645,138.24 | 62,460,813.52 | 32,209,051.00 | 55,597,607.97 | 16,125,293.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,009.34 | -211,534.04 | 1,566,417.40 | 5,606,432.68 | 7,352,087.00 | 1,988,533.96 | -1,405,639.98 |
| 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 | 45,322,316.35 | 77,035,079.61 | 50,363,495.37 | 32,870,196.29 | 34,871,850.03 | 63,432,422.09 | 6,459,088.50 |
| 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 | 0.12 | 0.19 | 0.13 | 0.14 | 0.07 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.19 | 0.13 | 0.14 | 0.07 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,801.78 | -865,356.15 | 291,902.50 | -1,047,563.91 | 105,875.28 | 358,060.42 | -207,674.87 |
| 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 | -1,429,801.78 | -865,356.15 | 291,902.50 | -1,047,563.91 | 105,875.28 | 358,060.42 | -207,674.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,040,112.00 | 84,699,228.01 | 60,503,458.14 | 67,019,682.29 | 39,667,013.28 | 57,944,202.35 | 14,511,978.99 |
| 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 | 53,584,102.66 | 84,910,762.05 | 58,937,040.74 | 61,413,249.61 | 32,314,926.28 | 55,955,668.39 | 15,917,618.97 |
| 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 | 456,009.34 | -211,534.04 | 1,566,417.40 | 5,606,432.68 | 7,352,087.00 | 1,988,533.96 | -1,405,639.98 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |