| 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 | 376,841,065.02 | 388,676,874.11 | 303,202,732.10 | 323,746,634.60 | 330,385,802.84 | 432,562,782.46 | 500,922,459.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,841,065.02 | 388,676,874.11 | 303,202,732.10 | 323,746,634.60 | 330,385,802.84 | 432,562,782.46 | 500,922,459.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,496,119.10 | 348,142,688.32 | 271,803,671.26 | 310,039,412.39 | 300,600,043.75 | 378,002,703.99 | 429,692,654.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,912,456.66 | 287,812,979.35 | 228,878,114.94 | 258,795,790.56 | 260,087,108.69 | 340,446,223.80 | 371,370,146.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,164,404.64 | 44,467,199.26 | 28,164,702.50 | 33,508,297.56 | 28,717,766.78 | 34,122,168.15 | 37,095,786.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,873.43 | 4,137,008.63 | 5,214,375.56 | 4,710,343.56 | 3,643,789.20 | 4,920,710.61 | 6,115,214.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,032.94 | 3,651,560.97 | 2,635,797.07 | 3,534,145.49 | 2,326,841.42 | 2,943,507.13 | 3,118,568.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,971,584.91 | 15,761,477.25 | 15,170,591.16 | 15,843,655.06 | 12,624,607.33 | 16,107,114.13 | 16,197,331.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,233.48 | -7,687,537.14 | -8,259,909.97 | -6,352,819.84 | -6,800,069.67 | -20,537,019.83 | -4,204,393.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,788.55 | 1,030,881.78 | 735,621.09 | 994,441.81 | 1,157,660.21 | 442,569.29 | 819,654.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,323.64 | 6,730,498.86 | 7,408,328.19 | 8,852,356.20 | 6,862,848.93 | 8,130,295.37 | 9,431,787.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,444,047.81 | -19,076,539.43 | -31,525,811.48 | -27,381,166.64 | -23,748,934.46 | -14,172,138.45 | -18,572,878.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,651,881.45 | 2,089,206.29 | 1,419,842.03 | 1,197,514.93 | 9,720,331.61 | -1,358,735.67 | -438,347.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,977.69 | -129,115.81 | -143,920.77 | -724,963.18 | -756,993.49 | -441,222.08 | -620,793.62 |
| 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 | -38,977.69 | -140,066.22 | -143,920.77 | -724,963.18 | -640,338.97 | -441,222.08 | -620,793.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,644.43 | 3,113,508.45 | 2,879,800.72 | 5,016,445.36 | 1,234,908.79 | 3,800,115.94 | 1,312,450.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,544.36 | 26,667,588.00 | 4,028,971.42 | -7,157,811.88 | 16,235,071.54 | 42,706,543.60 | 54,172,292.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,114.49 | 87,496.31 | 27,097.66 | 507,209.36 | 77,556.49 | 37,005.04 | 58,274.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,670.91 | -538,181.34 | 591,731.57 | 266,893.52 | 881,135.41 | 308,129.12 | 218,207.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,805,987.94 | 27,293,265.65 | 3,464,337.51 | -6,917,496.04 | 15,431,492.62 | 42,435,419.52 | 54,012,358.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,627.31 | -17,067.09 | 866,419.85 | -1,609,223.91 | 5,507,033.47 | 7,585,510.30 | 9,328,938.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,658,615.25 | 27,310,332.74 | 2,597,917.66 | -5,308,272.13 | 9,924,459.15 | 34,849,909.22 | 44,683,419.83 |
| (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 | 16,658,615.25 | 27,310,332.74 | 2,597,917.66 | -5,308,272.13 | 9,924,459.15 | 34,849,909.22 | 44,683,419.83 |
| (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 | 16,658,615.25 | 27,310,332.74 | 2,597,917.66 | -5,308,272.13 | 9,924,459.15 | 34,849,909.22 | 44,683,419.83 |
| 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 | 13,076,551.85 | 23,490,603.10 | 296,119.27 | -10,789,097.11 | 9,479,746.87 | 31,462,768.40 | 42,496,929.82 |
| 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 | 0.04 | - | -0.01 | 0.01 | 0.05 | 0.07 |
| 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 | 0.04 | - | -0.01 | 0.01 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,540.33 | 851,935.71 | -19,677,583.99 | 10,691,097.42 | -8,689,409.58 | -8,142,724.98 | -781,639.00 |
| 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 | 5,095,540.33 | 851,935.71 | -19,677,583.99 | 10,691,097.42 | -8,689,409.58 | -8,142,724.98 | -781,639.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,754,155.58 | 28,162,268.45 | -17,079,666.33 | 5,382,825.29 | 1,235,049.57 | 26,707,184.24 | 43,901,780.83 |
| 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 | 21,754,155.58 | 28,162,268.45 | -17,079,666.33 | 5,382,825.29 | 1,235,049.57 | 26,707,184.24 | 43,901,780.83 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-18 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-05 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |