| 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 | 295,289,651.32 | 366,589,711.31 | 334,992,747.75 | 446,619,714.89 | 333,339,688.11 | 371,568,155.05 | 473,871,237.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,289,651.32 | 366,589,711.31 | 334,992,747.75 | 446,619,714.89 | 333,339,688.11 | 371,568,155.05 | 473,871,237.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,320,881.88 | 373,828,805.84 | 310,750,448.73 | 268,677,610.90 | 304,000,046.36 | 478,707,569.37 | 473,076,479.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,494,543.84 | 237,779,398.92 | 170,857,232.82 | 151,828,760.07 | 133,024,025.32 | 209,701,193.76 | 285,507,705.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,687,467.91 | 40,110,317.77 | 42,429,201.35 | 23,776,273.21 | 55,290,354.11 | 94,190,253.54 | 68,773,236.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,709.51 | 2,333,340.16 | 1,694,662.76 | 2,626,346.35 | 1,376,968.66 | 1,793,186.74 | 1,653,388.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,704,234.96 | 23,551,783.07 | 26,316,161.08 | 28,714,027.03 | 39,711,841.94 | 49,866,248.63 | 44,571,294.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,055,888.20 | 63,286,919.99 | 61,415,681.16 | 69,560,962.24 | 64,514,574.45 | 103,492,765.72 | 68,293,682.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,962.54 | 6,767,045.93 | 8,037,509.56 | -7,828,758.00 | 10,082,281.88 | 19,663,920.98 | 4,277,172.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,924,651.99 | 13,411,072.47 | 10,476,786.50 | 11,077,102.10 | 12,148,353.99 | 12,404,325.35 | 11,610,318.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,765.18 | 9,385,647.87 | 2,746,016.78 | 15,961,755.72 | 4,156,142.20 | 1,727,468.19 | 3,383,620.32 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,701,267.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,650.25 | 238,663.07 | -86,583.79 | -19,724,439.53 | 267,041.43 | 1,924,524.79 | 2,087,854.04 |
| 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 | 4,643,358.19 | -10,144,944.25 | -17,512,652.83 | -92,070,926.62 | -32,679,510.49 | 12,060,288.00 | 12,866,573.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,528.65 | 11,811,704.83 | 9,709,894.68 | -8,673,746.00 | 60,621,795.79 | 1,274,558.05 | 18,611,887.00 |
| 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 | 2,222,209.01 | 255,374.96 | -940,122.05 | -12,466,088.51 | -10,906,483.13 | -17,858,520.26 | -678,000.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,072.19 | 6,507,491.16 | 3,309,036.47 | 4,956,656.20 | 3,000,217.80 | 1,308,013.54 | 9,517,986.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,570.84 | -2,843,335.31 | 19,437,088.09 | 63,451,476.41 | 59,761,527.75 | -90,593,067.70 | 43,879,058.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,689.79 | 2,724,874.75 | 173,834.46 | 7,224,211.33 | 1,844,623.80 | 439,416.03 | 236.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,779.02 | 7,105,437.43 | 179,854.60 | 1,518,051.57 | 191,433.54 | 420,521.97 | 46,107.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,481.61 | -7,223,897.99 | 19,431,067.95 | 69,157,636.17 | 61,414,718.01 | -90,574,173.64 | 43,833,187.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,225.10 | 5,344,228.89 | 2,244,825.54 | -11,763,901.82 | -1,071,541.46 | 4,318,141.83 | 983,428.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,256.51 | -12,568,126.88 | 17,186,242.41 | 80,921,537.99 | 62,486,259.47 | -94,892,315.47 | 42,849,758.55 |
| (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 | 580,256.51 | -12,568,126.88 | 17,186,242.41 | 80,921,537.99 | 62,486,259.47 | -94,892,315.47 | 42,849,758.55 |
| (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 | 573,711.75 | -12,581,936.33 | 17,186,242.41 | 80,921,433.54 | 62,486,262.99 | -94,892,317.82 | 42,849,833.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544.76 | 13,809.45 | - | 104.45 | -3.52 | 2.35 | -74.90 |
| 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 | -1,607,406.25 | -9,415,177.86 | 23,042,909.52 | 174,711,955.74 | 20,414,521.28 | -126,110,115.03 | 5,877,173.31 |
| 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 | - | -0.01 | 0.02 | 0.09 | 0.07 | -0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.02 | 0.09 | 0.07 | -0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,781,570.16 | 6,593,988.76 | -5,200,255.84 | -8,928,951.26 | -22,418,328.66 | 86,501,866.84 | -16,678,981.22 |
| 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 | -17,781,570.16 | 6,593,988.76 | -5,200,255.84 | -8,928,951.26 | -22,418,328.66 | 86,501,866.84 | -16,678,981.22 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 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 | -17,201,313.65 | -5,974,138.12 | 11,985,986.57 | 71,992,586.73 | 40,067,930.81 | -8,390,448.63 | 26,170,777.33 |
| 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 | -17,207,858.41 | -5,987,947.57 | 11,985,986.57 | 71,992,482.28 | 40,067,934.33 | -8,390,450.98 | 26,170,852.23 |
| 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 | 6,544.76 | - | - | 104.45 | -3.52 | 2.35 | -74.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |