| 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 | 141,557,110.21 | 108,554,107.75 | 115,056,599.20 | 214,881,119.90 | 114,458,137.01 | 99,892,620.71 | 103,425,163.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,557,110.21 | 108,554,107.75 | 115,056,599.20 | 214,881,119.90 | 114,458,137.01 | 99,892,620.71 | 103,425,163.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,523,923.95 | 79,967,105.18 | 70,687,401.60 | 206,248,126.39 | 77,634,714.12 | 79,581,954.21 | 69,375,552.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,028,657.88 | 44,572,594.29 | 40,602,106.01 | 156,046,578.92 | 44,000,634.54 | 51,105,692.08 | 29,997,227.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,886.18 | 6,611,545.49 | 6,618,539.59 | 11,097,680.72 | 8,185,308.16 | 7,548,577.25 | 6,627,757.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,690.78 | 1,498,318.34 | 1,104,924.13 | 2,406,518.19 | 2,125,303.46 | 4,745,140.78 | 2,953,419.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,051.32 | 2,679,375.65 | 2,277,088.80 | 2,940,966.62 | 2,592,419.78 | 3,422,950.08 | 2,385,051.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,597.85 | 22,083,483.95 | 18,833,524.96 | 33,026,126.52 | 20,740,135.93 | 12,456,448.74 | 26,510,091.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,039.94 | 2,521,787.46 | 1,251,218.11 | 730,255.42 | -9,087.75 | 303,145.28 | 902,004.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,176.12 | 2,910,493.26 | 1,717,267.66 | 1,432,030.87 | 1,227,642.38 | 1,530,071.55 | 1,717,671.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,671.54 | 435,368.87 | 490,944.38 | 723,811.91 | 1,261,626.81 | 1,258,935.56 | 845,431.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,964.01 | 130,122.88 | 52,035.06 | -2,524,023.39 | 278,288.80 | -588,647.93 | -1,558,212.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,966,489.85 | -674,236.85 | -7,229,238.97 | -4,646,976.83 | -3,541,405.46 | 1,677,263.81 | -1,725,286.34 |
| 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 | 46,812,593.36 | 16,204,290.10 | -90,130.06 | 10,525,302.32 | 1,175,580.34 | -6,453,336.28 | 6,655,860.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,341.79 | 6,239,033.06 | 6,084,638.30 | 7,651,942.47 | 2,616,318.85 | 3,070,062.29 | 11,408,446.95 |
| 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 | 7,674,629.37 | 7,005,435.16 | 5,816,746.59 | 2,974,388.62 | 3,218,132.11 | 3,353,077.93 | 4,515,116.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,057.43 | 1,565,136.48 | 3,216,655.82 | 491,628.92 | 4,053,471.34 | 708,558.64 | 1,346,776.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,425.82 | 27,266,860.58 | 71,203,016.54 | 20,130,867.00 | 41,409,247.22 | 18,720,232.74 | 50,177,405.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665.50 | 13,569.15 | 1,430.46 | 79,270.09 | 4,642.95 | 0.03 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,964.64 | 3,065,089.05 | 60,000.00 | 1,127,302.52 | 9,859.35 | 4,253.26 | 186,893.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,130,126.68 | 24,215,340.68 | 71,144,447.00 | 19,082,834.57 | 41,404,030.82 | 18,715,979.51 | 49,990,511.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,080,823.17 | 4,114,635.88 | 12,785,944.95 | 2,484,129.54 | 5,686,037.69 | 6,595,003.68 | 7,962,393.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,049,303.51 | 20,100,704.80 | 58,358,502.05 | 16,598,705.03 | 35,717,993.13 | 12,120,975.83 | 42,028,118.31 |
| (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 | 72,049,303.51 | 20,100,704.80 | 58,358,502.05 | 16,598,705.03 | 35,717,993.13 | 12,120,975.83 | 42,028,118.31 |
| (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 | 70,238,822.89 | 19,228,118.58 | 58,645,031.11 | 15,766,760.77 | 33,556,260.51 | 12,300,486.46 | 42,837,107.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,480.62 | 872,586.22 | -286,529.06 | 831,944.26 | 2,161,732.62 | -179,510.63 | -808,989.51 |
| 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 | 33,984,187.52 | 29,728,764.99 | 34,953,559.35 | 10,680,175.49 | 29,290,958.27 | 16,522,654.50 | 30,630,412.34 |
| 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 | 0.07 | 0.02 | 0.06 | 0.02 | 0.03 | 0.01 | 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 | 0.07 | 0.02 | 0.06 | 0.02 | 0.03 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,232,848.26 | - | - | - | -1,262,229.21 | - |
| 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 | - | - | 10,232,848.26 | - | - | - | -1,262,229.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,049,303.51 | 30,333,553.06 | 58,358,502.05 | 16,598,705.03 | 35,717,993.13 | 10,858,746.62 | 42,028,118.31 |
| 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 | 70,238,822.89 | 29,460,966.84 | 58,645,031.11 | 15,766,760.77 | 33,556,260.51 | 11,038,257.25 | 42,837,107.82 |
| 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 | 1,810,480.62 | 872,586.22 | -286,529.06 | 831,944.26 | 2,161,732.62 | -179,510.63 | -808,989.51 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 | 2024-04-20 00:00:00 | 2023-10-18 00:00:00 | 2023-08-19 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 |