| 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 | 153,118,134.86 | 168,202,082.55 | 82,437,628.79 | 372,601,478.14 | 203,056,692.30 | 441,620,932.85 | 193,610,981.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,118,134.86 | 168,202,082.55 | 82,437,628.79 | 372,601,478.14 | 203,056,692.30 | 441,620,932.85 | 193,610,981.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,145,405.41 | 124,792,531.66 | 74,668,644.84 | 271,934,003.81 | 100,554,428.36 | 212,512,278.28 | 157,408,072.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,105,024.60 | 91,791,005.98 | 47,238,024.37 | 207,434,859.96 | 59,757,945.20 | 157,788,340.32 | 121,627,737.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,116.08 | 2,989,154.58 | 1,938,359.92 | 10,275,658.35 | 7,651,103.72 | 6,926,508.02 | 7,988,822.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,495.56 | 6,381,147.04 | 5,111,385.99 | 20,376,846.21 | 9,947,251.35 | 18,512,734.42 | 7,837,612.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,694.64 | 1,101,802.42 | 731,516.94 | 1,833,028.98 | 304,508.73 | 2,258,141.88 | 2,151,228.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,913,495.15 | 21,185,148.25 | 19,689,985.90 | 32,280,357.34 | 23,996,936.40 | 27,181,723.03 | 18,326,614.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,579.38 | 1,344,273.39 | -40,628.28 | -266,747.03 | -1,103,317.04 | -155,169.39 | -523,943.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,776.06 | 2,228,642.02 | 2,296,580.16 | 1,234,754.47 | 947,125.06 | 1,130,743.34 | 1,166,577.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,665.82 | 897,927.67 | 2,358,753.28 | 1,550,916.73 | 2,109,215.00 | 1,283,036.91 | 1,747,047.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,848,996.53 | -4,614,836.53 | 587,579.52 | -34,667,610.20 | -58,389,498.76 | -1,136,823.40 | -61,369,430.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,442.36 | 7,272,724.87 | -11,346,243.66 | -12,155,055.19 | -4,921,508.39 | -2,695,991.24 | -3,747,844.61 |
| 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 | 5,019,270.89 | 9,942,039.97 | 2,708,586.15 | 9,085,907.73 | 8,367,933.53 | 5,920,136.57 | 8,324,769.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,058,808.25 | 88,620,477.26 | 23,720,406.04 | -56,268,909.16 | 721,898.62 | 56,468,951.15 | 65,457,533.29 |
| 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 | -19,276,146.01 | 86,992,407.20 | 15,795,154.43 | -58,349,398.33 | 2,056,288.98 | 53,593,970.80 | 60,811,991.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,565.44 | 2,087,748.66 | 1,194,638.60 | 2,642,495.77 | 1,825,240.87 | 2,990,006.75 | 3,885,963.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,203.36 | 146,717,705.12 | 25,571,201.97 | 9,304,303.28 | 50,106,329.81 | 290,654,934.40 | 48,747,357.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280.43 | 163,276.13 | 0.80 | 53,818.98 | 0.19 | 5,918.84 | 7,211.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,951.79 | 2,067,681.78 | 600.00 | 682,225.62 | 650,894.50 | 450,200.00 | 16,334.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,171,532.00 | 144,813,299.47 | 25,570,602.77 | 8,675,896.64 | 49,455,435.50 | 290,210,653.24 | 48,738,234.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,865.17 | 9,514,765.60 | 3,913,889.60 | 2,480,827.67 | 8,342,621.59 | 46,184,615.38 | 1,724,994.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,269,666.83 | 135,298,533.87 | 21,656,713.17 | 6,195,068.97 | 41,112,813.91 | 244,026,037.86 | 47,013,240.44 |
| (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 | 18,269,666.83 | 135,298,533.87 | 21,656,713.17 | 6,195,068.97 | 41,112,813.91 | 244,026,037.86 | 47,013,240.44 |
| (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 | 16,801,975.96 | 137,873,189.81 | 28,095,407.25 | 22,402,933.74 | 55,674,649.71 | 240,172,715.62 | 62,088,015.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,690.87 | -2,574,655.94 | -6,438,694.08 | -16,207,864.77 | -14,561,835.80 | 3,853,322.24 | -15,074,775.32 |
| 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 | 19,957,236.81 | 126,032,261.21 | 16,122,580.14 | 10,764,017.03 | 47,660,510.53 | 230,012,349.90 | 46,444,831.86 |
| 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 | 0.06 | 0.53 | 0.11 | 0.09 | 0.21 | 0.93 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.53 | 0.11 | 0.09 | 0.21 | 0.93 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,269,666.83 | 135,298,533.87 | 21,656,713.17 | 6,195,068.97 | 41,112,813.91 | 244,026,037.86 | 47,013,240.44 |
| 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 | 16,801,975.96 | 137,873,189.81 | 28,095,407.25 | 22,402,933.74 | 55,674,649.71 | 240,172,715.62 | 62,088,015.76 |
| 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 | 1,467,690.87 | -2,574,655.94 | -6,438,694.08 | -16,207,864.77 | -14,561,835.80 | 3,853,322.24 | -15,074,775.32 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |